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<!--egx--> <p style='margin:0in;margin-bottom:.0001pt'><b>1.  Significant Accounting Policies and Practices</b></p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-indent:.25in'><b><i>(A)              Business and Organization</i></b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>American Independence Corp. is a Delaware corporation (NASDAQ: AMIC).  We are a holding company principally engaged in the insurance and reinsurance business through: a) our wholly owned insurance company, Independence American Insurance Company ("Independence American"); b) our full service direct writer of medical stop-loss insurance for self-insured employer groups, IHC Risk Solutions, LLC (“Risk Solutions”); c) our 23% investment in Majestic Underwriters LLC ("Majestic"); d) our 51% ownership in HealthInsurance.org, LLC (“HIO”), a lead generation agency; e) our wholly owned sales and marketing company, IHC Specialty Benefits, Inc. (“Specialty Benefits”); f) our 80% ownership in Global Accident Facilities, LLC (“GAF”), a holding company for agencies that primarily produces occupational accident and injured on duty business; g) our wholly owned career sales agency, IPA Family, LLC (“IPA Family”), and h) our 92% ownership in IPA Direct, LLC (“IPAD”), a consumer direct sales call center.  </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>As used in this report, unless otherwise required by the context, AMIC and its subsidiaries are sometimes collectively referred to as the "Company" or "AMIC", or are implicit in the terms "we", "us" and "our".  Risk Solutions, Specialty Benefits, HIO, GAF, IPAD and IPA Family are collectively referred to as “our Agencies”.</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>Since November 2002, AMIC has been affiliated with Independence Holding Company ("IHC").  Through various subsequent transactions, IHC and its subsidiaries further increased its ownership of AMIC to approximately 92%. The senior management of IHC provides direction to the Company through a service agreement between the Company and IHC.  IHC has also entered into reinsurance treaties through its wholly owned subsidiaries, Standard Security Life Insurance Company of New York (“Standard Security Life”) and Madison National Life Insurance Company, Inc. (“Madison National Life”), whereby the Company assumes reinsurance premiums from the following lines of business: medical stop-loss, New York State Disability Benefits Law ("DBL"), short-term medical, long-term disability (“LTD”) and group major medical.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;margin-left:0in;text-align:justify;text-indent:35.0pt'><b>(B) </b><b>Consolidation</b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>            </p> <p style='margin:0in;margin-bottom:.0001pt;margin-left:1.5in;text-align:justify;text-indent:-.5in'>(i) <b>IPA Family</b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>During the second quarter of 2015, AMIC purchased all remaining ownership shares of IPA Family from non-controlling interests for cash consideration of approximately $126,000, thereby increasing its ownership interest in IPA Family to 100% as of June 30, 2015.  At December 31, 2014, the Company owned 90% of IPA Family.  As a result of this transaction, the Company recorded a $338,000 credit to additional paid-in capital representing the difference between the fair value of the consideration paid and the carrying value of the non-controlling interests, which was $464,000 at the time of the transaction.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'><b>Effects of Ownership Changes in Subsidiaries</b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>The following table summarizes the effects of changes in the Company’s ownership interests in its subsidiaries on AMIC’s equity for the twelve months ended December 31, 2015 (in thousands):</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <table border="0" cellspacing="0" cellpadding="0" style='margin-left:.2in;border-collapse:collapse'> <tr style='height:.15in'> <td width="346" valign="top" style='width:259.15pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:.15in'> <p style='margin:0in;margin-bottom:.0001pt'><b>Changes in AMIC’s paid-in capital:</b></p> </td> <td width="17" valign="top" style='width:12.65pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:.15in'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="21" valign="top" style='width:15.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:.15in'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="79" valign="top" style='width:59.4pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:.15in'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> </tr> <tr style='height:.15in'> <td width="346" valign="top" style='width:259.15pt;padding:0in 5.4pt 0in 5.4pt;height:.15in'> <p style='margin:0in;margin-bottom:.0001pt'>    Purchase of IPA Family ownership interest</p> </td> <td width="17" valign="top" style='width:12.65pt;padding:0in 5.4pt 0in 5.4pt;height:.15in'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="21" valign="top" style='width:15.8pt;padding:0in 5.4pt 0in 5.4pt;height:.15in'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="79" valign="top" style='width:59.4pt;padding:0in 5.4pt 0in 5.4pt;height:.15in'> <p style='margin:0in;margin-bottom:.0001pt'>       338 </p> </td> </tr> <tr style='height:.15in'> <td width="346" valign="top" style='width:259.15pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:.15in'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="17" valign="top" style='width:12.65pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:.15in'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="21" valign="top" style='width:15.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:.15in'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="79" valign="top" style='width:59.4pt;border:none;border-top:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:.15in'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> </tr> <tr style='height:.15in'> <td width="346" valign="top" style='width:259.15pt;padding:0in 5.4pt 0in 5.4pt;height:.15in'> <p style='margin:0in;margin-bottom:.0001pt'><b>         Net transfers from non-controlling interests</b></p> </td> <td width="17" valign="top" style='width:12.65pt;padding:0in 5.4pt 0in 5.4pt;height:.15in'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="21" valign="top" style='width:15.8pt;padding:0in 5.4pt 0in 5.4pt;height:.15in'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="79" valign="top" style='width:59.4pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in'> <p style='margin:0in;margin-bottom:.0001pt'>      (338)</p> </td> </tr> </table> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'> </p> <p style='margin:0in;margin-bottom:.0001pt;margin-left:1.5in;text-align:justify;text-indent:-.5in'>(ii) <b>GAF</b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>During the second quarter of 2015, the Company increased its ownership in GAF to 80%.  See Note 2 for information regarding the acquisition of GAF.</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-indent:.25in'><b><i>(C)              Basis of Presentation</i></b></p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>The consolidated financial statements have been prepared in conformity with U.S. generally accepted accounting principles (“GAAP”) and include the accounts of AMIC and its consolidated subsidiaries. All intercompany transactions have been eliminated in consolidation. The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect:  (i) the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements; and (ii) the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>AMIC acquired a controlling interest in GAF on April 30, 2015.  Prior to obtaining control, AMIC recorded its investment in GAF using the equity method.  AMIC recorded changes in its investment in GAF in the “Other income” line in the Consolidated Statements of Income.  Upon achieving control, on April 30, 2015, GAF’s income and expense amounts became consolidated with AMIC’s results.  The Consolidated Balance Sheet at December 31, 2015 includes the consolidated balance sheet of GAF.</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'><b>Change in Reporting Entity</b></p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:33.0pt;text-autospace:none'>AMIC was acquired in a series of transactions by IHC beginning in 2002 with a 19.9% equity investment and culminating in its current ownership of approximately 92%.  In March 2010, as a result of share purchases of AMIC in the open market, IHC increased its ownership of AMIC to over 50%.  Management determined at this time that a change in control event occurred and, accordingly, IHC established a new basis for AMIC's assets and liabilities in IHC's consolidated financial statements based on the fair value of AMIC's identifiable assets and liabilities assumed at the time it increased its ownership to over 50%.  However, because IHC acquired less than 80%, AMIC was not permitted to reflect the impact of its change in control in its separate financial statements.  IHC then made a series of acquisitions of AMIC stock, and by January of 2013 IHC’s ownership had increased to over 80%.  Although by this time, IHC acquired over 80% of AMIC’s shares, management elected not to reflect the impact of the change in control, so AMIC continued to account for its assets and liabilities at historical basis in its separate financial statements.  During the second quarter of 2014, the Stock Agreement, dated as of July 30, 2002, that (among other things) placed certain restrictions on IHC’s ability to acquire additional shares of AMIC stock, was terminated and, pursuant to the applicable provisions of AMIC’s certificate of incorporation, AMIC’s Board of Directors granted approval for IHC and its subsidiaries, at any point in the future, to increase their aggregate ownership of AMIC’s outstanding shares of common stock without obtaining prior approval.  Due to the lifting of these restrictions and requirements, management evaluated the preferability of accounting for the aforementioned change in control in its separate financial statements and concluded that the accounting change was preferable.  Accordingly, AMIC elected to implement the change in control accounting and reflect IHC’s basis in the assets acquired and liabilities assumed in the Company’s separate financial statements.  This change was initially implemented during the interim period ended June 30, 2014.  As a result of the accounting change, those assets and liabilities as remeasured at their fair value as of the date of IHC’s acquisition of the Company have been “pushed down” to the financial statements of the Company beginning with January 1, 2013, the earliest date “push down” is permitted.  “Push down” accounting results in reporting AMIC’s separate financial statements as if it were a new entity with a new basis of accounting.  Due to our new basis of accounting, our financial statements include a black line denoting that our financial statements covering periods prior to the push down date of January 1, 2013 are not comparable to our financial statements as of and subsequent to this date. References to the “Predecessor” Company refer to reporting dates of the Company through December 31, 2012, reflecting results of operations and cash flows of the Company prior to the push down date on our historical accounting basis; subsequent thereto, the Company is referred to as the “Successor” Company, reflecting the impact of push down accounting and the results of operations and cash flows of the Company subsequent to the push down date.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:33.0pt;text-autospace:none'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>The consolidated financial statements and financial information of AMIC reported prior to the Form 10-Q for the interim period ended June 30, 2014 are not directly comparable to the financial statements and financial information of AMIC included in this report as a result of the above-mentioned change in accounting principle. The differences relate to basis differences in goodwill, intangible assets and related amortization, other assets, other investments, non-controlling interests in subsidiaries, taxes and related tax provisions, net income, additional paid-in capital, retained earnings and total shareholders' equity.  The impact of this adoption on AMIC's Consolidated Balance Sheets for the period ended December 31, 2013 and the Consolidated Statements of Income for the twelve months ended December 31, 2013 is presented below (in thousands, except per share data).  The cumulative effect of this adoption on AMIC’s total shareholders’ equity at January 1, 2013, is a decrease of $6,158,000.</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" style='border-collapse:collapse'> <tr align="left"> <td width="270" valign="top" style='width:202.7pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="210" colspan="3" valign="top" style='width:157.2pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>December 31, 2013</b></p> </td> </tr> <tr align="left"> <td width="270" valign="top" style='width:202.7pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="83" valign="top" style='width:62.1pt;border:none;padding:0in 5.75pt 0in 5.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Previously</b></p> </td> <td width="23" valign="top" style='width:17.1pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.75pt 0in 5.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="104" valign="top" style='width:78.0pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.75pt 0in 5.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Adjusted for</b></p> </td> </tr> <tr align="left"> <td width="270" valign="top" style='width:202.7pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="83" valign="top" style='width:62.1pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Reported</b></p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="104" valign="top" style='width:78.0pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>New Basis</b></p> </td> </tr> <tr align="left"> <td width="270" valign="top" style='width:202.7pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'><u>Consolidated Balance Sheets</u> </p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="83" valign="top" style='width:62.1pt;border:none;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="104" valign="top" style='width:78.0pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> </tr> <tr align="left"> <td width="270" valign="top" style='width:202.7pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> <td width="83" valign="top" style='width:62.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> <td width="104" valign="top" style='width:78.0pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="270" valign="top" style='width:202.7pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Net deferred tax asset</p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'>$</p> </td> <td width="83" valign="top" style='width:62.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 11,248 </p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'>$</p> </td> <td width="104" valign="top" style='width:78.0pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 19,069 </p> </td> </tr> <tr align="left"> <td width="270" valign="top" style='width:202.7pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Goodwill</p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> <td width="83" valign="top" style='width:62.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 23,561 </p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="104" valign="top" style='width:78.0pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> </tr> <tr align="left"> <td width="270" valign="top" style='width:202.7pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Intangible assets</p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="83" valign="top" style='width:62.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 2,336 </p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="104" valign="top" style='width:78.0pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 11,408 </p> </td> </tr> <tr align="left"> <td width="270" valign="top" style='width:202.7pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Other assets</p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="83" valign="top" style='width:62.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 18,105 </p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="104" valign="top" style='width:78.0pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 18,063 </p> </td> </tr> <tr align="left"> <td width="270" valign="top" style='width:202.7pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Total assets</p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="83" valign="top" style='width:62.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 168,394 </p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="104" valign="top" style='width:78.0pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 161,684 </p> </td> </tr> <tr align="left"> <td width="270" valign="top" style='width:202.7pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="83" valign="top" style='width:62.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="104" valign="top" style='width:78.0pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="270" valign="top" style='width:202.7pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Additional paid-in capital</p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="83" valign="top" style='width:62.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 479,481 </p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="104" valign="top" style='width:78.0pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 88,204 </p> </td> </tr> <tr align="left"> <td width="270" valign="top" style='width:202.7pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Retained earnings (deficit)</p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="83" valign="top" style='width:62.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(364,730)</p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="104" valign="top" style='width:78.0pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 16,970 </p> </td> </tr> <tr align="left"> <td width="270" valign="top" style='width:202.7pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Total AMIC stockholders’ equity</p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="83" valign="top" style='width:62.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 102,386 </p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="104" valign="top" style='width:78.0pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 92,809 </p> </td> </tr> <tr align="left"> <td width="270" valign="top" style='width:202.7pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Non-controlling interest in subsidiaries</p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="83" valign="top" style='width:62.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 218 </p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="104" valign="top" style='width:78.0pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 3,084 </p> </td> </tr> <tr align="left"> <td width="270" valign="top" style='width:202.7pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Total equity</p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="83" valign="top" style='width:62.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 102,604 </p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="104" valign="top" style='width:78.0pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 95,893 </p> </td> </tr> <tr align="left"> <td width="270" valign="top" style='width:202.7pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Total liabilities and equity</p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="83" valign="top" style='width:62.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 168,394 </p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="104" valign="top" style='width:78.0pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 161,684 </p> </td> </tr> </table> </div> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" style='margin-left:-36.75pt;border-collapse:collapse;border-collapse:collapse !msorm'> <tr align="left"> <td width="231" valign="top" style='width:173.15pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt 0in 5.75pt 0in 5.75pt !msorm'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="23" valign="top" style='width:17.25pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt 0in 5.75pt 0in 5.75pt !msorm'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="204" colspan="3" valign="top" style='width:152.8pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt 0in 5.75pt 0in 5.75pt !msorm'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Twelve Months Ended</b></p> </td> </tr> <tr align="left"> <td width="231" valign="top" style='width:173.15pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="23" valign="top" style='width:17.25pt;padding:0in 5.75pt 0in 5.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="204" colspan="3" valign="top" style='width:152.8pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.75pt 0in 5.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>December 31, 2013</b></p> </td> </tr> <tr align="left"> <td width="231" valign="top" style='width:173.15pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="23" valign="top" style='width:17.25pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="83" valign="top" style='width:62.1pt;border:none;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Previously</b></p> </td> <td width="23" valign="top" style='width:17.1pt;border:none;border-top:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="98" valign="top" style='width:73.6pt;border:none;border-top:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Adjusted for</b></p> </td> </tr> <tr align="left"> <td width="231" valign="top" style='width:173.15pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="23" valign="top" style='width:17.25pt;padding:0in 5.75pt 0in 5.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="83" valign="top" style='width:62.1pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.75pt 0in 5.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> <b>Reported</b></p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="98" valign="top" style='width:73.6pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.75pt 0in 5.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> <b>New Basis</b></p> </td> </tr> <tr align="left"> <td width="231" valign="top" style='width:173.15pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'><u>Consolidated Statements of Income</u> </p> </td> <td width="23" valign="top" style='width:17.25pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="83" valign="top" style='width:62.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="98" valign="top" style='width:73.6pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> </tr> <tr align="left"> <td width="231" valign="top" style='width:173.15pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="23" valign="top" style='width:17.25pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> <td width="83" valign="top" style='width:62.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> <td width="98" valign="top" style='width:73.6pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="231" valign="top" style='width:173.15pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Other income </p> </td> <td width="23" valign="top" style='width:17.25pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'>$</p> </td> <td width="83" valign="top" style='width:62.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>459 </p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'>$</p> </td> <td width="98" valign="top" style='width:73.6pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>463 </p> </td> </tr> <tr align="left"> <td width="231" valign="top" style='width:173.15pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Amortization and depreciation </p> </td> <td width="23" valign="top" style='width:17.25pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="83" valign="top" style='width:62.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>981 </p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="98" valign="top" style='width:73.6pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,836 </p> </td> </tr> <tr align="left"> <td width="231" valign="top" style='width:173.15pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Income before income tax </p> </td> <td width="23" valign="top" style='width:17.25pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="83" valign="top" style='width:62.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>6,292 </p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="98" valign="top" style='width:73.6pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>5,441 </p> </td> </tr> <tr align="left"> <td width="231" valign="top" style='width:173.15pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Provision for income taxes </p> </td> <td width="23" valign="top" style='width:17.25pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="83" valign="top" style='width:62.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,874 </p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="98" valign="top" style='width:73.6pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,576 </p> </td> </tr> <tr align="left"> <td width="231" valign="top" style='width:173.15pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Net income </p> </td> <td width="23" valign="top" style='width:17.25pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="83" valign="top" style='width:62.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>4,418 </p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="98" valign="top" style='width:73.6pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,865 </p> </td> </tr> <tr align="left"> <td width="231" valign="top" style='width:173.15pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Net income attributable to AMIC </p> </td> <td width="23" valign="top" style='width:17.25pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="83" valign="top" style='width:62.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,435 </p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="98" valign="top" style='width:73.6pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,882 </p> </td> </tr> <tr align="left"> <td width="231" valign="top" style='width:173.15pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Basic income per common share </p> </td> <td width="23" valign="top" style='width:17.25pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="83" valign="top" style='width:62.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>.43 </p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="98" valign="top" style='width:73.6pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>.36 </p> </td> </tr> <tr align="left"> <td width="231" valign="top" style='width:173.15pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Diluted income per common share </p> </td> <td width="23" valign="top" style='width:17.25pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="83" valign="top" style='width:62.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>.43 </p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="98" valign="top" style='width:73.6pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>.36 </p> </td> </tr> </table> </div> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-indent:.25in'><b><i>(D)              </i></b><b><i>Immaterial Error Correction</i></b></p> <p style='margin:0in;margin-bottom:.0001pt;margin-top:12.0pt;text-align:justify;text-indent:.5in'>During the fourth quarter of 2015, the Company identified an error in the recording of deferred tax assets and liabilities made in connection with IHC’s acquisition of AMIC during 2010 and pushed down to AMIC beginning with January 1, 2013.  An immaterial error correction has been made in the Consolidated Balance Sheet at December 31, 2014 and in the Consolidated Statements of Changes in Stockholders’ Equity for the two-year period ended December 31, 2014. Net deferred tax assets and other assets in the Consolidated Balance Sheet at December 31, 2014 have been increased by $8,510,000.  A corresponding increase of $8,510,000 was recorded to additional paid-in capital in the Consolidated Balance Sheet at December 31, 2014 and in the Statements of Changes in Stockholders’ Equity as of December 31, 2012, 2013 and 2014. The immaterial error correction had no impact on the Consolidated Statements of Income, the computations of basic and diluted earnings per share, the Consolidated Statements of Comprehensive Income or the Consolidated Statements of Cash Flows for the years ended December 31, 2013, 2014 or 2015.</p> <p style='margin:0in;margin-bottom:.0001pt;text-indent:.25in'><b><i>(E)              </i></b></p> <p style='margin:0in;margin-bottom:.0001pt;text-indent:16.5pt'><b><i>Goodwill and Other Intangibles</i></b></p> <p style='margin:0in;margin-bottom:.0001pt;margin-top:12.0pt;text-align:justify;text-indent:.5in'>Goodwill and intangible assets with indefinite lives, which consist of licenses, are not amortized but are evaluated for impairment in the aggregate at the end of the fourth quarter of each year, or more frequently if indicators arise.  If the fair value of the Company is less than its carrying amount (including goodwill), further evaluation is required to determine if a write-down of goodwill is required.  In determining the fair value of the Company, the Company used an income approach, applying a discounted cash flow method which included a residual value.  Based on historical experience, we made assumptions as to: (i) expected future performance and future economic conditions, (ii) projected operating earnings, (iii) projected new and renewal business as well as profit margins on such business, and (iv) a discount rate that incorporated an appropriate risk level for the Company.  Any impairment write-down of goodwill would be charged to expense.  No impairment charge was required in 2015.</p> <p style='margin:0in;margin-bottom:.0001pt;margin-top:12.0pt;text-align:justify;text-indent:.5in'>The Company's intangible assets with definite lives, consisting of broker/third party relationships and marketing agreements, are amortized over the expected life of the assets (see Note 3 of Notes to Consolidated Financial Statements).</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-indent:.25in'><b><i>(F)              </i></b><b><i>Cash, Cash Equivalents and Restricted Cash</i></b></p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>Cash and cash equivalents consist of cash and highly liquid securities with maturities of three months or less from date of purchase.  </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Restricted cash primarily consists of funds held by Risk Solutions for the benefit of its insurers and reinsurers.  These funds are restricted and are to be used to facilitate expeditious payment of approved claims.  The funds are replenished by the insurers and reinsurers as claims are paid by Risk Solutions.</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-indent:.25in'><b><i>(G)             </i></b></p> <p style='margin:0in;margin-bottom:.0001pt;text-indent:16.5pt'><b><i>Short-Term Investments</i></b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>Investments with original maturities of 91-days to 1 year are considered short-term investments and are carried at cost which approximates fair value.</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-indent:.25in'><b><i>(H)              </i></b></p> <p style='margin:0in;margin-bottom:.0001pt;margin-left:71.5pt'><b><i>Securities Purchased Under Agreements to Resell and Securities Sold Under Agreements to Repurchase</i></b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>Securities purchased under agreements to resell ("resale agreements") and securities sold under agreements to repurchase ("repurchase agreements") are carried at the amounts at which the securities will be subsequently resold or repurchased as specified in the agreements.  </p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-indent:.25in'><b><i>(I)               </i></b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:16.5pt'><b><i>Investment Securities </i></b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'><b>(i)</b> Investments in fixed income securities, redeemable preferred stock equity securities and derivatives (options and options on future contracts) are accounted for as follows:</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>                        <b>(a)</b> Securities which are held for trading purposes are carried at estimated fair value ("fair value").  Changes in fair value are credited or charged, as appropriate, to net realized investment gains in the Consolidated Statements of Income.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>                        <b>(b)</b> Securities not held for trading purposes which may or may not be held to maturity ("available-for-sale securities") are carried at fair value. Unrealized gains and losses deemed temporary are credited or charged, as appropriate, directly to accumulated other comprehensive income (a component of stockholders' equity).  Premiums and discounts on debt securities purchased at other than par value are amortized and accreted, respectively, to interest income in the Consolidated Statements of Income, using the constant yield method over the period to maturity.  Realized gains and losses on sales of available-for-sale securities are credited or charged, as appropriate, to net realized investment gains in the Consolidated Statements of Income.  </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'><b>(ii)</b> Financial instruments sold, but not yet purchased, represent obligations to replace borrowed securities that have been sold.  Such transactions occur in anticipation of declines in the fair value of the securities. The Company's risk is an increase in the fair value of the securities sold in excess of the consideration received, but that risk is mitigated as a result of relationships to certain securities owned.  Unrealized gains or losses on open transactions are credited or charged, as appropriate, to net realized investment gains in the Consolidated Statements of Income.  While the transaction is open, the Company will also incur an expense for any accrued dividends or interest payable to the lender of the securities.  When the transaction is closed, the Company realizes a gain or loss in an amount equal to the difference between the price at which the securities were sold and the cost of replacing the borrowed securities.  There were no such transactions outstanding at December 31, 2015 and 2014.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'><b>(iii)</b> Gains or losses on sales of securities are determined on the basis of specific identification and are recorded in the Consolidated Statements of Income on the trade date.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'><b>(iv) </b>Fair value is determined using quoted market prices when available. In some cases, we use quoted market prices for similar instruments in active markets and/or model-derived valuations where inputs are observable in active markets. When there are limited or inactive trading markets, we use industry-standard pricing methodologies, including discounted cash flow models, whose inputs are based on management assumptions and available current market information. Further, we retain independent pricing vendors to assist in valuing certain instruments, primarily all the securities in our portfolio classified in Level 2 or Level 3 in the Fair Value Hierarchy.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>The Company periodically reviews and assesses the vendor’s qualifications and the design and appropriateness of its pricing methodologies.  Management will on occasion challenge pricing information on certain individual securities and, through communications with the vendor, obtain information about the assumptions, inputs and methodologies used in pricing those securities, and corroborate it against documented pricing methodologies. Validation procedures are in place to determine completeness and accuracy of pricing information, including, but not limited to: (i) review of exception reports that (a) identify any zero or un-priced securities; (b) identify securities with no price change; and (c) identify securities with significant price changes; (ii) performance of trend analyses; (iii) periodic comparison of pricing to alternative pricing sources; and (iv) comparison of pricing changes to expectations based on rating changes, benchmarks or control groups.  In certain circumstances, pricing is unavailable from the vendor and broker pricing information is used to determine fair value. In these instances, management will assess the quality of the data sources, the underlying assumptions and the reasonableness of the broker quotes based on the current market information available. To determine if an exception represents an error, management will often have to exercise judgment. Procedures to resolve an exception vary depending on the significance of the security and its related class, the frequency of the exception, the risk of material misstatement, and the availability of information for the security. These procedures include, but are not limited to; (i) a price challenge process with the vendor; (ii) pricing from a different vendor; (iii) a reasonableness review; (iv) a change in price based on better information, such as an actual market trade, among other things.  Management considers all facts and relevant information obtained during the above procedures to determine the proper classification of each security in the Fair Value Hierarchy.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'><b>(v) </b>The Company reviews its investment securities regularly and determines whether other-than-temporary impairments have occurred.  The factors considered by management in its regular review include, but are not limited to:  the length of time and extent to which the fair value has been less than cost; the Company's intent to sell, or be required to sell, the debt security before the anticipated recovery of its remaining amortized cost basis; the financial condition and near-term prospects of the issuer; adverse changes in ratings announced by one or more rating agencies; subordinated credit support; whether the issuer of a debt security has remained current on principal and interest payments; current expected cash flows; whether the decline in fair value appears to be issuer specific or, alternatively, a reflection of general market or industry conditions including the effect of changes in market interest rates.  If the Company intends to sell a debt security, or it is more likely than not that it would be required to sell a debt security before the recovery of its amortized cost basis, the entire difference between the security's amortized cost basis and its fair value at the balance sheet date would be recognized by a charge to total other-than-temporary impairment losses in the Consolidated Statements of Income.  If a decline in fair value of a debt security is judged by management to be other-than-temporary and; (i) the Company does not intend to sell the security; and (ii) it is not more likely than not that it will be required to sell the security prior to recovery of the security’s amortized cost, the Company assesses whether the present value of the cash flows to be collected from the security is less than its amortized cost basis. To the extent that the present value of the cash flows generated by a debt security is less than the amortized cost basis, a credit loss exists.  For any such security, the impairment is bifurcated into (a) the amount of the total impairment related to the credit loss, and (b) the amount of the total impairment related to all other factors. The amount of the other-than-temporary impairment related to the credit loss is recognized by a charge to total other-than-temporary impairment losses in the Consolidated Statements of Income, establishing a new cost basis for the security. The amount of the other-than-temporary impairment related to all other factors is recognized in other comprehensive income in the Consolidated Balance Sheets.  It is reasonably possible that further declines in estimated fair values of such investments, or changes in assumptions or estimates of anticipated recoveries and/or cash flows, may cause further other-than-temporary impairments in the near term, which could be significant.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>In assessing corporate debt securities for other-than-temporary impairment, the Company evaluates the ability of the issuer to meet its debt obligations and the value of the company or specific collateral securing the debt position. For mortgage-backed securities where loan level data is not available, the Company uses a cash flow model based on the collateral characteristics. Assumptions about loss severity and defaults used in the model are primarily based on actual losses experienced and defaults in the collateral pool. Prepayment speeds, both actual and estimated, are also considered. The cash flows generated by the collateral securing these securities are then determined with these default, loss severity and prepayment assumptions. These collateral cash flows are then utilized, along with consideration for the issue’s position in the overall structure, to determine the cash flows associated with the mortgage-backed security held by the Company. In addition, the Company evaluates other asset-backed securities for other-than-temporary impairment by examining similar characteristics referenced above for mortgage-backed securities.  The Company evaluates U.S. Treasury securities and obligations of U.S. Government corporations, U.S. Government agencies, and obligations of states and political subdivisions for other-than-temporary impairment by examining the terms and collateral of the security.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>Equity securities may experience other-than-temporary impairment in the future based on the prospects for full recovery in value in a reasonable period of time and the Company’s ability and intent to hold the security to recovery.  If a decline in fair value is judged by management to be other-than-temporary or management does not have the intent or ability to hold a security, a loss is recognized by a charge to total other-than-temporary impairment losses in the Consolidated Statements of Income for the difference between the carrying value and the fair value of the securities.  For the purpose of other-than-temporary impairment evaluations, redeemable preferred stocks are evaluated in a manner similar to debt securities.  Declines in the creditworthiness of the issuer of debt securities with both debt and equity-like features are evaluated using the equity model in consideration of other-than-temporary impairment. </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>Subsequent increases and decreases, if not an other-than-temporary impairment, in the fair value of available-for-sale securities that were previously impaired, are included in other comprehensive income in the Consolidated Balance Sheet.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-indent:.25in'><b><i>(J)  </i></b> </p> <p style='margin:0in;margin-bottom:.0001pt'><b><i>            </i></b><b><i>Fixed Assets</i></b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>Fixed assets are stated at cost net of accumulated depreciation.  Improvements are capitalized, while repair and maintenance costs are charged to operations as incurred.  Depreciation of property and equipment has been provided on the straight-line method over the estimated useful lives of the respective assets (3 years for computer equipment and 7 years for furniture and fixtures).  Amortization of leasehold improvements has been provided on the straight-line method over the shorter of the lease term or the estimated useful life of the asset.</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-indent:.25in'><b><i>(K)              </i></b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:16.5pt'><b><i>Premium, Fee, and Agency Income Revenue Recognition</i></b></p> <p style='margin:0in;margin-bottom:.0001pt;margin-top:12.0pt;text-align:justify;text-indent:.5in'>Direct and assumed premiums from short-duration contracts are recognized as revenue over the period of the contracts in proportion to the amount of insurance protection provided.  The Company records fee income as policy premium payments are earned.  Risk Solutions is compensated in two ways.  It earns fee income based on the volume of business produced, and collects profit-sharing commissions if such business exceeds certain profitability benchmarks. Profit-sharing commissions are accounted for beginning in the period in which the Company believes they are reasonably estimable, which is typically at the point that claims have developed to a level where recent claim development history (“Claim Development Patterns”) can be applied to generate reasonably reliable estimates of ultimate claim levels. Profit-sharing commissions are a function of Risk Solutions attaining certain profitability thresholds and could greatly vary from quarter to quarter.  Agency income consists of commissions, fees and lead revenue earned by our Agencies.</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Fee and Agency income consisted of the following (in thousands):</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;margin-right:-7.0pt;text-align:justify'> </p> <div align="center"> <table border="1" cellspacing="0" cellpadding="0" width="494" style='margin-left:-90.8pt;border-collapse:collapse;border:none'> <tr style='height:8.95pt'> <td width="231" valign="top" style='width:173.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:8.95pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="20" valign="top" style='width:15.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:8.95pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="242" colspan="5" valign="top" style='width:181.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:8.95pt'> <p align="center" style='text-align:center'><b>Year Ended</b></p> </td> </tr> <tr style='height:12.75pt'> <td width="231" valign="top" style='width:173.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="20" valign="top" style='width:15.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="242" colspan="5" valign="top" style='width:181.75pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='text-align:center'><b>December 31</b>,</p> </td> </tr> <tr style='height:12.75pt'> <td width="231" valign="top" style='width:173.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="20" valign="top" style='width:15.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="67" valign="top" style='width:50.15pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>2015</b> </p> </td> <td width="22" valign="top" style='width:16.55pt;border:none;border-top:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="63" valign="top" style='width:46.95pt;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>2014</b> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="75" valign="top" style='width:56.3pt;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>2013</b> </p> </td> </tr> <tr style='height:12.75pt'> <td width="231" valign="top" style='width:173.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="20" valign="top" style='width:15.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="67" valign="top" style='width:50.15pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="22" valign="top" style='width:16.55pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="63" valign="top" style='width:46.95pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="75" valign="top" style='width:56.3pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr style='height:12.75pt'> <td width="231" valign="bottom" style='width:173.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-right:.45pt'> Agency income</p> </td> <td width="20" valign="bottom" style='width:15.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="67" valign="bottom" style='width:50.15pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>14,531</p> </td> <td width="22" valign="bottom" style='width:16.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="63" valign="bottom" style='width:46.95pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>14,995</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="75" valign="bottom" style='width:56.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>13,986</p> </td> </tr> <tr align="left"> <td width="231" valign="bottom" style='width:173.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-right:.45pt'> Fee income–administration </p> </td> <td width="20" valign="bottom" style='width:15.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-right:.45pt'> </p> </td> <td width="67" valign="bottom" style='width:50.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>15,813</p> </td> <td width="22" valign="bottom" style='width:16.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-right:.45pt'> </p> </td> <td width="63" valign="bottom" style='width:46.95pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>11,655</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="75" valign="bottom" style='width:56.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>7,881</p> </td> </tr> <tr style='height:12.75pt'> <td width="231" valign="bottom" style='width:173.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-right:.45pt'> Fee income– profit commissions</p> </td> <td width="20" valign="bottom" style='width:15.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.15pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>619</p> </td> <td width="22" valign="bottom" style='width:16.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-right:.45pt'> </p> </td> <td width="63" valign="bottom" style='width:46.95pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,268</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="75" valign="bottom" style='width:56.3pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>554</p> </td> </tr> <tr style='height:12.75pt'> <td width="231" valign="top" style='width:173.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="20" valign="top" style='width:15.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="67" valign="top" style='width:50.15pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="22" valign="top" style='width:16.55pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="63" valign="bottom" style='width:46.95pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="75" valign="bottom" style='width:56.3pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr style='height:12.75pt'> <td width="231" valign="top" style='width:173.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="20" valign="bottom" style='width:15.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="67" valign="bottom" style='width:50.15pt;border:none;border-bottom:double windowtext 1.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>30,963</p> </td> <td width="22" valign="bottom" style='width:16.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="63" valign="bottom" style='width:46.95pt;border:none;border-bottom:double windowtext 1.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>27,918</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="75" valign="bottom" style='width:56.3pt;border:none;border-bottom:double windowtext 1.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>22,421</p> </td> </tr> </table> </div> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-indent:.25in'><b><i>(L)              </i></b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:16.5pt'><b><i>Policy Benefits and Claims</i></b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>The Company maintains loss reserves to cover its estimated liability for unpaid losses and loss adjustment expenses, where material, including legal and other fees and a portion of the Company's general expenses, for reported and unreported claims incurred as of the end of each accounting period.  These loss reserves are based on actuarial assumptions and are maintained at levels that are in accordance with U.S. generally accepted accounting principles.  Many factors could affect these reserves, including economic and social conditions, frequency and severity of claims, medical trend resulting from the influences of underlying cost inflation, changes in utilization and demand for medical services, and changes in doctrines of legal liability and damage awards in litigation.  Therefore, the Company's reserves are necessarily based on estimates, assumptions and analysis of historical experience.  The Company's results depend upon the variation between actual claims experience and the assumptions used in determining reserves and pricing products. Reserve assumptions and estimates require significant judgment and, therefore, are inherently uncertain.  The Company cannot determine with precision the ultimate amounts that will be paid for actual claims or the timing of those payments.  The Company's estimate of loss represents management's best estimate of the Company's liability at the balance sheet date.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>All of the Company’s contracts are short-duration and are accounted for based on actuarial estimates of the amount of loss inherent in that period’s claims, including losses incurred for claims that have not been reported (“IBNR”). Short-duration contract loss estimates rely on actuarial observations of ultimate loss experience for similar historical events. </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:33.0pt'><b>Medical Stop-Loss</b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:33.0pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:33.0pt'>Liabilities for policy benefits and claims on medical stop-loss coverages are computed using completion factors and expected Net Loss Ratios derived from actual historical premium and claim data.  Reserves for medical stop-loss insurance are more volatile in nature than those for fully insured medical insurance.  This is primarily due to the excess nature of medical stop-loss, with very high deductibles applying to specific claims on any individual claimant and in the aggregate for a given group.  The level of these deductibles makes it more difficult to predict the amount and payment pattern of such claims.  Furthermore, these excess claims are highly sensitive to changes in factors such as medical trend, provider contracts and medical treatment protocols, adding to the difficulty in predicting claim values and estimating reserves.  Also, because medical stop-loss is in excess of an underlying benefit plan, there is an additional layer of claim reporting and processing that can affect claim payment patterns.  Finally, changes in the distribution of business by effective month can affect reserve estimates due to the timing of claim occurrences and the time required to accumulate claims against the stop-loss deductible.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>The two “primary” or “key” assumptions underlying the calculation of loss reserves for medical stop-loss business are (i) projected net loss ratio, and (ii) claim development patterns.  The projected net loss ratio is set at expected levels consistent with the underlying assumptions (“Projected Net Loss Ratio”). Claim development patterns are set quarterly as reserve estimates are developed and are based on Claim Development Patterns.  The Company uses the Projected Net Loss Ratio to establish reserves until developing losses provide a better indication of ultimate results and it is feasible to set reserves based on Claim Development Patterns.  The Company has concluded that a reasonably likely change in the Projected Net Loss Ratio assumption could have a material effect on the Company’s financial condition, results of operations, or liquidity (“Material Effect”) but a reasonably likely change in the Claim Development Pattern would not have a Material Effect.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'><i>Projected Net Loss Ratio</i></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>Generally, during the first twelve months of an underwriting year, reserves for medical stop-loss are first set at the Projected Net Loss Ratio, which is set using assumptions developed using completed prior experience trended forward. The Projected Net Loss Ratio is the Company’s best estimate of future performance until such time as developing losses provide a better indication of ultimate results.  </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in;text-autospace:none'>Major factors that affect the Projected Net Loss Ratio assumption in reserving for medical stop-loss relate to: (i) frequency and severity of claims; (ii) changes in medical trend resulting from the influences of underlying cost inflation, changes in utilization and demand for medical services, the impact of new medical technology and changes in medical treatment protocols; and (iii) the adherence by the MGUs that produce and administer this business to the Company’s underwriting guidelines.</p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify;text-indent:.5in'><i>Claim Development Patterns</i></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>Subsequent to the first twelve months of an underwriting year, the Company’s developing losses provide a better indication of ultimate losses.  At this point, claims have developed to a level where Claim Development Patterns can be applied to generate reasonably reliable estimates of ultimate claim levels.  Development factors based on historical patterns are applied to paid and reported claims to estimate fully developed claims.  Claim Development Patterns are reviewed quarterly as reserve estimates are developed and are based on recent claim development history.  The Company must determine whether changes in development represent true indications of emerging experience or are simply due to random claim fluctuations. </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>The Company also establishes its best estimates of claim development factors to be applied to more developed treaty year experience.  While these factors are based on historical Claim Development Patterns, actual claim development may vary from these estimates.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>Predicting ultimate claims and estimating reserves in medical stop-loss is more complex than first dollar medical and disability business due to the “excess of loss” nature of these products with very high deductibles applying to specific claims on any individual claimant and in the aggregate for a given group.  The level of these deductibles makes it more difficult to predict the amount and payment pattern of such claims.  Fluctuations in results for specific coverage are primarily due to the severity and frequency of individual claims, whereas fluctuations in aggregate coverage are largely attributable to frequency of underlying claims rather than severity. </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>Due to the short-term nature of medical stop-loss, redundancies or deficiencies will typically emerge during the course of the following year rather than over a number of years.  For employer stop-loss, as noted above, the Company typically maintains its reserves based on underlying assumptions until it determines that an adjustment is appropriate based on emerging experience from its block of business for prior underwriting years.  Reserves for HMO reinsurance are adjusted on a policy by policy basis.  Because of the small number of HMO reinsurance policies it writes or reinsures, the Company is able to evaluate each policy individually for potential liability by reviewing open claims with each HMO and applying completion factors using historical data.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:33.0pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:33.0pt'><b>Fully Insured Health</b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>Liabilities for policy benefits and claims for fully insured medical business are established to provide for the liability for incurred but not paid claims.  Reserves are calculated using standard actuarial methods and practices.  Historical paid claim patterns are reviewed and estimated development factors are applied to immature incurred months to calculate these reserves.  The primary assumption in the determination of fully insured reserves is that historical claim development patterns are representative of future claim development patterns.  Factors which may affect this assumption include changes in claim payment processing times and procedures, changes in time delay in submission of claims and the incidence of unusually large claims.  Liabilities for fully insured medical reserves and disability coverages are computed using completion factors and expected Net Loss Ratios derived from actual historical premium and claim data.  The reserving analysis includes a review of claim processing statistical measures and large claim early notifications; the potential impacts of any changes in these factors are not material.  The delay in submission of claims tends to be stable over time and not subject to significant volatility.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>While these calculations are based on standard methodologies, they are estimates based on historical patterns. To the extent that actual claim payment patterns differ from historical patterns, such estimated reserves may be redundant or inadequate.  The effects of such deviations are evaluated by considering claim backlog statistics and reviewing the reasonableness of projected claim ratios. Other factors which may affect the accuracy of reserve estimates include the proportion of large claims which may take longer to adjudicate, changes in billing patterns by providers and changes in claim management practices such as hospital bill audits.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>Liabilities for policy benefits and claims on short-term medical and disability coverages are computed using claim development patterns and projected loss ratios derived from actual historical premium and claim data.</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>Management believes that the Company's methods of estimating the liabilities for policy benefits and claims provided appropriate levels of reserves at December 31, 2015 and December 31, 2014. Changes in the Company's reserve estimates are recorded through a charge or credit to its earnings in the period in which they arise.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <b><i> </i></b> <p style='margin:0in;margin-bottom:.0001pt;text-indent:.25in'><b><i>(M)             </i></b> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.25in'><b><i>Reinsurance</i></b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>Amounts recoverable or paid for under reinsurance contracts are included in total assets or total liabilities as due from reinsurers or due to reinsurers. In 2015 and 2014, Independence American derived a significant amount of its business from pro rata quota share reinsurance treaties with Standard Security Life and Madison National Life, which are wholly owned subsidiaries of IHC.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-indent:.25in'><b><i>(N)              </i></b> </p> <p style='margin:0in;margin-bottom:.0001pt'><b><i>Income Taxes</i></b></p> <p style='margin:0in;margin-bottom:.0001pt;margin-top:12.0pt;text-align:justify;text-indent:.5in'>The Company accounts for income taxes under the asset and liability method<i>.</i> Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial carrying amounts of existing assets and liabilities and their respective tax basis, and operating loss and tax credit carry forwards.  Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled.  The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. Valuation allowances are established when necessary to reduce deferred tax assets when it is more likely than not that the deferred tax asset will not be realized (see Note 12 of Notes to Consolidated Financial Statements).  A liability for uncertain tax positions is recorded when it is more likely than not that a tax position will not be sustained upon examination by taxing authorities.</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-indent:.25in'><b><i>(O)             </i></b></p> <p style='margin:0in;margin-bottom:.0001pt;text-indent:.25in'><b><i>Income Per Common Share</i></b></p> <p style='margin:0in;margin-bottom:.0001pt;margin-top:12.0pt;text-align:justify;text-indent:.5in'>Basic income per common share is computed using the weighted average number of common stock shares outstanding during the period.  Diluted income per common share is computed using the weighted average number of common stock shares and common stock equivalent shares outstanding during the period.  Common stock equivalents consist of stock options and restricted stock (using the "treasury stock" method).  Common stock equivalent shares are excluded from the computation if the effect is anti-dilutive.  As a result of the anti-dilutive effect, common stock equivalent shares have been excluded from the computation of diluted earnings per share for periods presented with a net loss.  Included in the diluted earnings per share calculation for year ended December 31, 2015 are approximately 12,000 shares from the assumed exercise of options using the treasury stock method.  Included in the diluted earnings per share calculation for year ended December 31, 2014 are approximately 26,000 shares from the assumed exercise of options using the treasury stock method.  Net income does not change as a result of the assumed dilution.</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-indent:.25in'><b><i>(P)              </i></b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.25in'><b><i>Recent Accounting Pronouncements</i></b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:35.0pt'><b><i>Recently Adopted Accounting Standards</i></b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:35.0pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>In April 2014, the Financial Accounting Standards Board (“FASB”) issued guidance: (i) improving the definition of discontinued operations by limiting the reporting of discontinued operations to disposals of components that represent strategic shifts that have (or will have) a major effect on an entity’s operations and financial results; and (ii) requiring expanded disclosures for discontinued operations. The adoption of this guidance did not have any effect on the Company’s consolidated financial statements. </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:35.0pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:35.0pt'><b><i>Recently Issued Accounting Standards Not Yet Adopted</i></b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:35.0pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:35.0pt'>In March 2016, the FASB issued guidance that simplify several aspects of accounting for sharebased payment transactions, including the income tax consequences, classification of awards as either equity or liabilities, and classification in the statement of cash flows. The amendments in this Update are effective for annual periods beginning after December 15, 2016, and interim periods within those annual periods. The adoption of this guidance is not expected to have a material effect on the Company’s consolidated financial statements.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:35.0pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:35.0pt'>In March 2016, the FASB issued guidance that eliminates the requirement for retroactive adjustments on the date that a previously held investment qualifies for the equity method of accounting as a result of an increase in ownership interest or degree of influence. The amendments in this Update are effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2016 and should be applied prospectively upon their effective date. The adoption of this guidance is not expected to have a material effect on the Company’s consolidated financial statements.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:35.0pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:35.0pt'>In February 2016, the FASB issued guidance that requires lessees to recognize the assets and liabilities that arise from leases, including operating leases, on the statement of financial position. The amendments in this Update are effective for fiscal years beginning after December 31, 2018, including interim periods within those fiscal years, using a modified retrospective approach. The adoption of this guidance is not expected to have a material effect on the Company’s consolidated financial statements.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:35.0pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>In January 2016, the FASB issued guidance that eliminates the requirement to classify equity securities with readily determinable fair values as trading or available-for-sale. The guidance requires equity securities (including other ownership interests, such as partnerships, unincorporated joint ventures, and limited liability companies) to be measured at fair value with changes in the fair value recognized through net income, simplifies the impairment assessment of equity securities without readily determinable fair values and requires changes in disclosure requirements. For public entities, the amendments in this Update are effective for fiscal years beginning after December 15, 2017, including interim periods within those fiscal years. Early adoption is permitted in certain circumstances. The amendments in this Update should be applied by means of a cumulative-effect adjustment to the balance sheet as of the beginning of the fiscal year of adoption. The amendments related to equity securities without readily determinable fair values (including disclosure requirements) should be applied prospectively to equity investments that exist as of the date of adoption of the Update. The adoption of this guidance is not expected to have a material effect on the Company’s consolidated balance sheet or statement of stockholders’ equity.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>In September 2015, the FASB issued guidance to simplify the accounting for adjustments made to provisional amounts recognized in a business combination and eliminate the requirement to retrospectively account for those adjustments. For public business entities, the amendments in this Update are effective for fiscal years beginning after December 15, 2015, including interim periods within those fiscal years. The amendments in this Update should be applied prospectively to adjustments to provisional amounts that occur after the effective date of this Update with earlier application permitted for financial statements that have not been issued. The adoption of this guidance is not expected to have a material effect on the Company’s consolidated financial statements.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>In May 2015, the FASB issued guidance requiring additional disclosures for short-duration contracts regarding the liability for unpaid claims and claim adjustment expenses. For public entities, the guidance is effective for annual reporting periods beginning after December 15, 2015, and interim periods within annual periods beginning after December 15, 2016. Early adoption is permitted. The adoption of this guidance is not expected to have a significant effect on the Company’s consolidated financial statements.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>In February 2015, the FASB issued guidance that modifies the evaluation of whether limited partnerships and similar legal entities are variable interest entities or voting interest entities for the purpose of consolidation. For public entities, this guidance is effective for fiscal years beginning after December 15, 2015, including interim periods within those fiscal years. Early adoption is permitted. The adoption of this guidance is not expected to have a material effect on the Company’s consolidated financial statements. </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>In June 2014, the FASB issued explicit guidance for entities that grant their employees share-based payments in which the terms of the award include a performance target that affects vesting and could be achieved after the requisite service period.  This guidance is effective for annual periods, and interim periods within those annual periods, beginning after December 15, 2015. Earlier adoption is permitted. The guidance may be applied either prospectively to all awards granted or modified after the effective date or retrospectively to all awards with performance targets that are outstanding as of the beginning of the earliest annual period presented in the financial statements and to all new or modified awards thereafter. The adoption of this guidance is not expected to have a material effect on the Company’s consolidated financial statements.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>In May 2014, the FASB issued revenue recognition guidance for entities that either enter into contracts with customers to transfer goods or services or enter into contracts for the transfer of nonfinancial assets unless those contracts are within the scope of other standards such as insurance contracts or lease contracts. The amendment provides specific steps that an entity should apply in order to achieve its main objective which is recognizing revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. In August 2015, the effective date of this guidance has been deferred. For public entities, this guidance is effective for annual reporting periods beginning after December 15, 2017, including interim periods within that reporting period, and requires one of two specified retrospective methods of application. Earlier application is permitted only as of annual reporting periods beginning after December 15, 2016, including interim reporting periods within that reporting period. Management has not yet determined the impact that the adoption of this guidance will have on the Company’s consolidated financial statements.</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-indent:.25in'><b><i>(Q)             </i></b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.25in'><b><i>Segment Reporting</i></b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>The Company manages and reports the business as a single segment in accordance with FASB guidance, which views certain qualitative and quantitative criteria for determining whether different lines of business should be aggregated for financial reporting purposes.  FASB guidance requires the use of the “management approach” model for segment reporting. The management approach model is based on the way a company’s management organizes segments within the company for making operating decisions and assessing performance. Reportable segments are based on products and services, geography, legal structure, management structure or any other manner in which management disaggregates a company.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>The Company is managed with a focus on its overall insurance and reinsurance capabilities as opposed to any one line of business.  Our Chief Executive Officer, who is our chief decision maker, evaluates financial information for our business as a single segment in allocating resources and assessing performance.  The integrated nature of our insurance lines of business with our Agencies is sufficiently commingled to permit their aggregation as a single reporting segment.</p>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'><b>2.  Global Accident Facilities, LLC</b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>On April 30, 2015 (the "Acquisition Date"), through a settlement with a former owner, AMIC increased its ownership in Global Accident Facilities, LLC (“GAF”) from 40% to 80%, in order to obtain control of the business it produces for Independence American.  GAF and its subsidiaries are principally engaged in the marketing, underwriting and administration of specialty risk insurance, referred to as Occupational Accident and Injured on Duty for Independence American, which are offered exclusively in Texas and Massachusetts, respectively. The consideration transferred in exchange for the additional 40% ownership interest consisted of: (i) $325,000 in cash; and (ii) non-monetary consideration, primarily consisting of the settlement of a pre-existing relationship with the former owner, with a fair value of $1,195,000 at the Acquisition Date.  The fair value of the settlement of the pre-exiting relationship was based on projected future underwriting results discounted for collectability.  The acquisition resulted in AMIC’s obtaining control of GAF.  Immediately preceding the transaction, AMIC’s carrying value of its investment in GAF was $1,908,000.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>As a result of AMIC obtaining control, the Company has included GAF’s consolidated assets and liabilities and results of operations, subsequent to the Acquisition Date, in its consolidated financial results as of and for the periods ended December 31, 2015.  Accordingly, the individual line items on the Consolidated Statements of Income for 2015 reflect approximately eight months of the operations of GAF with no corresponding amounts for 2014.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>On the Acquisition Date, the Company recognized a net pre-tax gain of $503,000 as follows: (i) a loss of $692,000 was recognized by AMIC as a result of re-measuring its equity interest in GAF to its fair value of $1,216,000 immediately before the acquisition; and (ii) a gain of $1,195,000 was recognized by AMIC as a result of settling the pre-existing relationship with the former owner.  The net pre-tax gain of $503,000 is included in the “Other income” line in the Consolidated Statements of Income. </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>Upon the acquisition of a controlling interest, the Company consolidated the net assets of GAF.  Accordingly, the Company determined the fair value of the identifiable assets acquired and liabilities assumed from GAF on the Acquisition Date. The following table presents the identifiable assets acquired and liabilities assumed in the acquisition of GAF on the Acquisition Date based on their respective fair values (in thousands):</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <div align="center"> <table border="1" cellspacing="0" cellpadding="0" style='border-collapse:collapse;border:none'> <tr align="left"> <td width="408" colspan="3" valign="top" style='width:4.25in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Cash</p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="20" valign="top" style='width:15.2pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="96" valign="top" style='width:1.0in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>              836</p> </td> </tr> <tr align="left"> <td width="408" colspan="3" valign="top" style='width:4.25in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Intangible assets</p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="20" valign="top" style='width:15.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="top" style='width:1.0in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>           5,500</p> </td> </tr> <tr align="left"> <td width="408" colspan="3" valign="top" style='width:4.25in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Other assets</p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="20" valign="top" style='width:15.2pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="top" style='width:1.0in;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>           1,405</p> </td> </tr> <tr align="left"> <td width="408" colspan="3" valign="top" style='width:4.25in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="20" valign="top" style='width:15.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="top" style='width:1.0in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> </tr> <tr align="left"> <td width="19" valign="top" style='width:.2in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="389" colspan="2" valign="top" style='width:4.05in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Total identifiable assets</p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="20" valign="top" style='width:15.2pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="top" style='width:1.0in;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>           7,741</p> </td> </tr> <tr align="left"> <td width="408" colspan="3" valign="top" style='width:4.25in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="20" valign="top" style='width:15.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="top" style='width:1.0in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> </tr> <tr align="left"> <td width="408" colspan="3" valign="top" style='width:4.25in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Other liabilities</p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="20" valign="top" style='width:15.2pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="top" style='width:1.0in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>           4,369</p> </td> </tr> <tr align="left"> <td width="408" colspan="3" valign="top" style='width:4.25in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Deferred tax liability</p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="20" valign="top" style='width:15.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="top" style='width:1.0in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>           1,925</p> </td> </tr> <tr align="left"> <td width="408" colspan="3" valign="top" style='width:4.25in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Debt</p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="20" valign="top" style='width:15.2pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="top" style='width:1.0in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>           3,806</p> </td> </tr> <tr align="left"> <td width="408" colspan="3" valign="top" style='width:4.25in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="20" valign="top" style='width:15.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="top" style='width:1.0in;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> </tr> <tr align="left"> <td width="24" colspan="2" valign="top" style='width:.25in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="384" valign="top" style='width:4.0in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Total liabilities</p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="20" valign="top" style='width:15.2pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="top" style='width:1.0in;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>         10,100</p> </td> </tr> <tr align="left"> <td width="408" colspan="3" valign="top" style='width:4.25in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="20" valign="top" style='width:15.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="top" style='width:1.0in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> </tr> <tr align="left"> <td width="408" colspan="3" valign="top" style='width:4.25in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Net identifiable liabilities assumed</p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="20" valign="top" style='width:15.2pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="96" valign="top" style='width:1.0in;border:none;border-bottom:double windowtext 1.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>           2,359</p> </td> </tr> <tr align="left"> <td width="19" style='border:none'></td> <td width="5" style='border:none'></td> <td width="384" style='border:none'></td> <td width="16" style='border:none'></td> <td width="21" style='border:none'></td> <td width="96" style='border:none'></td> </tr> </table> </div> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>Included in other liabilities assumed is a $1,000,000 contingent liability recorded in connection with an earn-out agreement with a former owner of a subsidiary of GAF.  In accordance with this agreement, payments are required in 2016 and 2019 based on certain earnings targets.  The fair value of the contingent liability was estimated based on projected income.  The fair value of the contingent liability was re-measured to be $885,000 for the year ended December 31, 2015.  As a result, a $115,000 reduction in the contingent liability and an increase in other income was recorded.  The significant inputs are not observable and thus represent a fair value measurement categorized within Level 3 of the fair value hierarchy.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>In connection with the acquisition, the Company recorded $5,703,000 of goodwill and $5,500,000 of intangible assets (see Note 3).  Goodwill reflects the synergies between GAF and Independence American as GAF is the primary producer of Occupational Accident and Injured on Duty business for Independence American.  Goodwill was calculated as the excess of the sum of: (i) the acquisition date fair value of total consideration transferred of $1,520,000; (ii) the acquisition date fair value of the equity interest in GAF immediately preceding the acquisition of $1,216,000; and (iii) the fair value of the non-controlling interest in GAF of $608,000 on the acquisition date; over (iv) the net liabilities of $2,359,000 that were assumed.  The enterprise value of GAF was determined by an independent appraisal using a discounted cash flow model based upon the projected future earnings of GAF including a control premium.  The fair value of the non-controlling interest was determined based upon their percentage of the GAF enterprise value discounted for a lack of control.  </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>For the period from the Acquisition Date to December 31, 2015, the Company’s Consolidated Statement of Income includes revenues and net income of $6,954,000 and $607,000, respectively, from GAF. </p>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'><b><i>3.  Goodwill and Intangible Assets</i></b></p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>The carrying amount of goodwill was $5,703,000 and $0 at December 31, 2015 and December 31, 2014, respectively.  </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>In connection with the acquisition of a controlling interest in GAF discussed in Note 2, the Company recorded $5,703,000 of goodwill and $5,500,000 of intangible assets at December 31, 2015.  None of the goodwill is deductible for income tax purposes.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>Of the intangible assets of $5,500,000 recorded, $1,000,000 represents the fair value of trademarks, which is being amortized over a period of 8 years, and $4,500,000 represents the fair value of customer relationships being amortized over a period of 9 years.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>Intangible assets at December 31, 2015 and 2014 consist of the following (in thousands):</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="115%" style='border-collapse:collapse'> <tr style='height:12.05pt'> <td width="24%" valign="bottom" style='width:24.82%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="37%" colspan="8" valign="bottom" style='width:37.2%;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>December 31, 2015</b></p> </td> <td width="2%" valign="top" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="35%" colspan="8" valign="bottom" style='width:35.42%;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>December 31, 2014</b></p> </td> </tr> <tr style='height:12.05pt'> <td width="24%" valign="bottom" style='width:24.82%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="11%" colspan="2" valign="bottom" style='width:11.28%;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Definitive </b></p> </td> <td width="2%" valign="top" style='width:2.6%;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="10%" colspan="2" valign="bottom" style='width:10.38%;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Indefinite </b></p> </td> <td width="2%" valign="top" style='width:2.58%;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="10%" colspan="2" valign="bottom" style='width:10.38%;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="2%" valign="top" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="10%" colspan="2" valign="bottom" style='width:10.38%;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Definitive </b></p> </td> <td width="2%" valign="top" style='width:2.58%;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="9%" colspan="2" valign="bottom" style='width:9.5%;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Indefinite </b></p> </td> <td width="2%" valign="top" style='width:2.58%;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="10%" colspan="2" valign="top" style='width:10.38%;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr style='height:12.95pt'> <td width="24%" valign="bottom" style='width:24.82%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.95pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:.2in;text-align:right'> </p> </td> <td width="11%" colspan="2" valign="bottom" style='width:11.28%;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.95pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Lives (a)</b></p> </td> <td width="2%" valign="top" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.95pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="10%" colspan="2" valign="bottom" style='width:10.38%;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.95pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Lives</b></p> </td> <td width="2%" valign="top" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.95pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="10%" colspan="2" valign="bottom" style='width:10.38%;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.95pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Total</b></p> </td> <td width="2%" valign="top" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.95pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="10%" colspan="2" valign="bottom" style='width:10.38%;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.95pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Lives </b></p> </td> <td width="2%" valign="top" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.95pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="9%" colspan="2" valign="bottom" style='width:9.5%;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.95pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Lives</b></p> </td> <td width="2%" valign="top" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.95pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="10%" colspan="2" valign="bottom" style='width:10.38%;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.95pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Total</b></p> </td> </tr> <tr style='height:12.05pt'> <td width="24%" valign="bottom" style='width:24.82%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-right:16.25pt'><b>Gross Carrying Value</b></p> </td> <td width="11%" colspan="2" valign="bottom" style='width:11.28%;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-right:16.25pt;text-align:right'> </p> </td> <td width="2%" valign="top" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="10%" colspan="2" valign="bottom" style='width:10.38%;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="top" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="10%" colspan="2" valign="bottom" style='width:10.38%;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="top" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="10%" colspan="2" valign="top" style='width:10.38%;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="top" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="9%" colspan="2" valign="top" style='width:9.5%;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="top" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="10%" colspan="2" valign="top" style='width:10.38%;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr style='height:12.05pt'> <td width="24%" valign="bottom" style='width:24.82%;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-right:16.25pt'>Balance beginning of period</p> </td> <td width="2%" valign="bottom" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="8%" valign="bottom" style='width:8.68%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 7,442 </p> </td> <td width="2%" valign="top" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="7%" valign="bottom" style='width:7.78%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 7,500 </p> </td> <td width="2%" valign="top" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="7%" valign="bottom" style='width:7.78%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 14,942 </p> </td> <td width="2%" valign="top" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="7%" valign="bottom" style='width:7.78%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 7,442 </p> </td> <td width="2%" valign="top" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="6%" valign="bottom" style='width:6.94%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 7,500 </p> </td> <td width="2%" valign="top" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="7%" valign="bottom" style='width:7.78%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 14,942 </p> </td> </tr> <tr style='height:12.05pt'> <td width="24%" valign="bottom" style='width:24.82%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-right:16.25pt'>Additions</p> </td> <td width="2%" valign="bottom" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="8%" valign="bottom" style='width:8.68%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 5,500 </p> </td> <td width="2%" valign="top" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="2%" valign="top" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 5,500 </p> </td> <td width="2%" valign="top" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="2%" valign="top" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="6%" valign="bottom" style='width:6.94%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="2%" valign="top" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> </tr> <tr style='height:12.05pt'> <td width="24%" valign="bottom" style='width:24.82%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-right:16.25pt'>Balance end of period</p> </td> <td width="2%" valign="bottom" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="8%" valign="bottom" style='width:8.68%;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 12,942 </p> </td> <td width="2%" valign="top" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 7,500 </p> </td> <td width="2%" valign="top" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 20,442 </p> </td> <td width="2%" valign="top" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 7,442 </p> </td> <td width="2%" valign="top" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="6%" valign="bottom" style='width:6.94%;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 7,500 </p> </td> <td width="2%" valign="top" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 14,942 </p> </td> </tr> <tr style='height:12.05pt'> <td width="24%" valign="bottom" style='width:24.82%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-right:16.25pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="8%" valign="bottom" style='width:8.68%;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="6%" valign="bottom" style='width:6.94%;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr style='height:12.05pt'> <td width="24%" valign="bottom" style='width:24.82%;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><b>Accumulated Amortization</b></p> </td> <td width="2%" valign="bottom" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="8%" valign="bottom" style='width:8.68%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="6%" valign="bottom" style='width:6.94%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr style='height:12.05pt'> <td width="24%" valign="bottom" style='width:24.82%;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-right:16.25pt'>Balance beginning of period</p> </td> <td width="2%" valign="bottom" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="8%" valign="bottom" style='width:8.68%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>  (5,027)</p> </td> <td width="2%" valign="top" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="2%" valign="top" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>  (5,027)</p> </td> <td width="2%" valign="top" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>  (3,534)</p> </td> <td width="2%" valign="top" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="6%" valign="bottom" style='width:6.94%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="2%" valign="top" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>  (3,534)</p> </td> </tr> <tr style='height:12.05pt'> <td width="24%" valign="bottom" style='width:24.82%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-right:16.25pt'>Amortization expense</p> </td> <td width="2%" valign="bottom" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="8%" valign="bottom" style='width:8.68%;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>  (1,302)</p> </td> <td width="2%" valign="top" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="2%" valign="top" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>  (1,302)</p> </td> <td width="2%" valign="top" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>  (1,493)</p> </td> <td width="2%" valign="top" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="6%" valign="bottom" style='width:6.94%;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="2%" valign="top" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>  (1,493)</p> </td> </tr> <tr style='height:12.05pt'> <td width="24%" valign="bottom" style='width:24.82%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-right:16.25pt'>Balance end of period</p> </td> <td width="2%" valign="bottom" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="8%" valign="bottom" style='width:8.68%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>  (6,329)</p> </td> <td width="2%" valign="top" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="2%" valign="top" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>  (6,329)</p> </td> <td width="2%" valign="top" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>  (5,027)</p> </td> <td width="2%" valign="top" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="6%" valign="bottom" style='width:6.94%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="2%" valign="top" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>  (5,027)</p> </td> </tr> <tr style='height:12.05pt'> <td width="24%" valign="bottom" style='width:24.82%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-right:16.25pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="8%" valign="bottom" style='width:8.68%;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="6%" valign="bottom" style='width:6.94%;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr style='height:12.05pt'> <td width="24%" valign="bottom" style='width:24.82%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-right:16.25pt'>Net intangible assets</p> </td> <td width="2%" valign="bottom" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="8%" valign="bottom" style='width:8.68%;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 6,613 </p> </td> <td width="2%" valign="top" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="7%" valign="bottom" style='width:7.78%;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 7,500 </p> </td> <td width="2%" valign="top" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="7%" valign="bottom" style='width:7.78%;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 14,113 </p> </td> <td width="2%" valign="top" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="7%" valign="bottom" style='width:7.78%;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 2,415 </p> </td> <td width="2%" valign="top" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="6%" valign="bottom" style='width:6.94%;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 7,500 </p> </td> <td width="2%" valign="top" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="7%" valign="bottom" style='width:7.78%;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 9,915 </p> </td> </tr> <tr style='height:12.05pt'> <td width="24%" valign="bottom" style='width:24.82%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-right:16.25pt;text-align:right'> </p> </td> <td width="11%" colspan="2" valign="bottom" style='width:11.28%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-right:16.25pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="10%" colspan="2" valign="bottom" style='width:10.38%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="10%" colspan="2" valign="bottom" style='width:10.38%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="10%" colspan="2" valign="bottom" style='width:10.38%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="9%" colspan="2" valign="bottom" style='width:9.5%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="10%" colspan="2" valign="bottom" style='width:10.38%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr style='height:12.05pt !msorm'> <td width="36%" colspan="3" valign="bottom" style='width:36.1%;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm;height:12.05pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-right:.75pt'>Weighted average remaining life in years </p> </td> <td width="2%" valign="top" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="10%" colspan="2" valign="bottom" style='width:10.38%;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="top" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm;height:12.05pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="10%" colspan="2" valign="bottom" style='width:10.38%;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 4.49 </p> </td> <td width="2%" valign="top" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="10%" colspan="2" valign="bottom" style='width:10.38%;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="top" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="9%" colspan="2" valign="bottom" style='width:9.5%;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="top" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="10%" colspan="2" valign="bottom" style='width:10.38%;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 2.76 </p> </td> </tr> </table> </div> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-indent:38.5pt'>Expected amortization expense for the next five years is as follows (in thousands):</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <div align="center"> <table border="1" cellspacing="0" cellpadding="0" style='margin-left:-9.4pt;border-collapse:collapse;border:none'> <tr align="left"> <td width="147" valign="bottom" style='width:110.3pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="26" valign="bottom" style='width:19.15pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="102" valign="top" style='width:76.3pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Year Ending</b></p> </td> </tr> <tr align="left"> <td width="147" valign="bottom" style='width:110.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="26" valign="bottom" style='width:19.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="102" valign="top" style='width:76.3pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>December 31,</b></p> </td> </tr> <tr align="left"> <td width="147" valign="top" style='width:110.3pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 2016 </p> </td> <td valign="top" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="26" valign="top" style='width:19.15pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="102" valign="bottom" style='width:76.3pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,421 </p> </td> </tr> <tr align="left"> <td width="147" valign="top" style='width:110.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 2017 </p> </td> <td valign="top" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="26" valign="top" style='width:19.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="102" valign="bottom" style='width:76.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,236 </p> </td> </tr> <tr align="left"> <td width="147" valign="top" style='width:110.3pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 2018 </p> </td> <td valign="top" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="26" valign="top" style='width:19.15pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="102" valign="bottom" style='width:76.3pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,005 </p> </td> </tr> <tr align="left"> <td width="147" valign="top" style='width:110.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 2019 </p> </td> <td valign="top" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="26" valign="top" style='width:19.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="102" valign="bottom" style='width:76.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>848 </p> </td> </tr> <tr align="left"> <td width="147" valign="top" style='width:110.3pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 2020 </p> </td> <td valign="top" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="26" valign="top" style='width:19.15pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="102" valign="bottom" style='width:76.3pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>624 </p> </td> </tr> <tr align="left"> <td width="147" valign="top" style='width:110.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 2021 and thereafter </p> </td> <td valign="top" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="26" valign="top" style='width:19.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="102" valign="bottom" style='width:76.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,479 </p> </td> </tr> </table> </div>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'><b>4.  Securities Purchased Under Agreements to Resell</b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>Securities purchased under agreements to resell are utilized to invest excess funds on a short-term basis. At December 31, 2015, the Company had $4,595,000 invested in resale agreements, all of which settled on January 4, 2016 and were subsequently reinvested. The Company maintains control of securities purchased under resale agreements, values the collateral on a daily basis and obtains additional collateral, if necessary, to protect the Company in the event of default by the counterparties.</p>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'><b>5.  Investments</b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>The cost (amortized cost with respect to certain fixed maturities), gross unrealized gains, gross unrealized losses and fair value of long-term investment securities are as follows (in thousands):</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <div align="center"> <table border="1" cellspacing="0" cellpadding="0" width="720" style='border-collapse:collapse;border:none'> <tr align="left"> <td width="286" valign="top" style='width:214.3pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="418" colspan="7" valign="top" style='width:313.55pt;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>DECEMBER 31, 2015</b></p> </td> </tr> <tr align="left"> <td width="286" valign="top" style='width:214.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="top" style='width:70.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="94" valign="top" style='width:70.7pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>GROSS</b></p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="101" valign="top" style='width:75.8pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>GROSS</b></p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="81" valign="top" style='width:60.9pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="286" valign="top" style='width:214.3pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="top" style='width:70.75pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'><b>AMORTIZED </b></p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="94" valign="top" style='width:70.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>UNREALIZED</b></p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="101" valign="top" style='width:75.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>UNREALIZED</b></p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="81" valign="top" style='width:60.9pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>FAIR</b></p> </td> </tr> <tr align="left"> <td width="286" valign="top" style='width:214.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="top" style='width:70.75pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>    COST </b> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="94" valign="top" style='width:70.7pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>GAINS</b> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="101" valign="top" style='width:75.8pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>LOSSES</b> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="81" valign="top" style='width:60.9pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>VALUE</b> </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b><i>FIXED MATURITIES</i></b></p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b><i>AVAILABLE-FOR-SALE:</i></b></p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-right:-.1pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Corporate securities </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>37,044 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>25 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(683)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>36,386 </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Foreign government </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,088 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>7 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(6)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,089 </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Collateralized mortgage obligations (CMO) – residential </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>187 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>189 </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>CMO – commercial </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>359 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>119 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>478 </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>States, municipalities and political subdivisions </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>37,590 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>237 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(178)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>37,649 </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>U.S. government </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>7,679 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>59 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(4)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>7,734 </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Government sponsored enterprise (GSE) </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>998 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(1)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>999 </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Agency mortgage backed pass through securities (MBS) </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>34 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>35 </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Redeemable preferred stocks </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>273 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>101 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>374 </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> Total fixed maturities</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>85,252 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>553 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(872)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>84,933 </p> </td> </tr> </table> </div> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <div align="center"> <table border="1" cellspacing="0" cellpadding="0" width="720" style='border-collapse:collapse;border:none'> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> <b><i>EQUITY SECURITIES</i></b></p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b><i>AVAILABLE-FOR-SALE:</i></b></p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Nonredeemable preferred stocks </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,578 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>19 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(3)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,594 </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Total available-for-sale equity securities</p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;border-bottom:double windowtext 1.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,578 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;border-bottom:double windowtext 1.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>19 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;border-bottom:double windowtext 1.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(3)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;border-bottom:double windowtext 1.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,594 </p> </td> </tr> </table> </div> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <div align="center"> <table border="1" cellspacing="0" cellpadding="0" width="720" style='border-collapse:collapse;border:none'> <tr align="left"> <td width="286" valign="top" style='width:214.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="418" colspan="7" valign="top" style='width:313.55pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>DECEMBER 31, 2014</b></p> </td> </tr> <tr align="left"> <td width="286" valign="top" style='width:214.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="top" style='width:70.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="94" valign="top" style='width:70.7pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>GROSS</b></p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="101" valign="top" style='width:75.8pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>GROSS</b></p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="81" valign="top" style='width:60.9pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="286" valign="top" style='width:214.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="top" style='width:70.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'><b>AMORTIZED </b></p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="94" valign="top" style='width:70.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>UNREALIZED</b></p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="101" valign="top" style='width:75.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>UNREALIZED</b></p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="81" valign="top" style='width:60.9pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>FAIR</b></p> </td> </tr> <tr align="left"> <td width="286" valign="top" style='width:214.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="top" style='width:70.75pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>    COST </b> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="94" valign="top" style='width:70.7pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>GAINS</b> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="101" valign="top" style='width:75.8pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>LOSSES</b> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="81" valign="top" style='width:60.9pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>VALUE</b> </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b><i>FIXED MATURITIES</i></b></p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>AVAILABLE-FOR-SALE:</b></p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-right:-.1pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Corporate securities </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>29,905 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>90 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(438)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>29,557 </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Foreign government </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>6,616 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>34 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(101)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>6,549 </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>CMO - residential </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>851 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>4 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(2)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>853 </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>CMO – commercial </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>390 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(9)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>381 </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>States, municipalities and political subdivisions </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>27,631 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 260 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(212)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>27,679 </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>U.S. government </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>6,674 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 49 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>6,723 </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>GSE </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,400 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 23 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(7)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,416 </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>MBS </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>65 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>4 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>69 </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Redeemable preferred stocks </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>273 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>108 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>381 </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> Total fixed maturities</p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>73,805 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>572 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(769)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>73,608 </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> </table> </div> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <div align="center"> <table border="1" cellspacing="0" cellpadding="0" width="717" style='border-collapse:collapse;border:none'> <tr align="left"> <td width="286" valign="bottom" style='width:214.2pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> <b><i>EQUITY SECURITIES</i></b></p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.65pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.6pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:12.25pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="78" valign="bottom" style='width:58.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>AVAILABLE-FOR-SALE</b></p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.6pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:12.25pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="78" valign="bottom" style='width:58.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.2pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Nonredeemable preferred stocks </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.65pt;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>970 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.6pt;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>43 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.7pt;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="16" valign="bottom" style='width:12.25pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="78" valign="bottom" style='width:58.7pt;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,013 </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Total available-for-sale equity securities</p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="94" valign="bottom" style='width:70.65pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>970 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="94" valign="bottom" style='width:70.6pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>43 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="101" valign="bottom" style='width:75.7pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="16" valign="bottom" style='width:12.25pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="78" valign="bottom" style='width:58.7pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,013 </p> </td> </tr> </table> </div> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>Government-sponsored enterprise mortgage-backed securities consist of Federal Home Loan Mortgage Corporation and Federal National Mortgage Association securities.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>The amortized cost and fair value of fixed maturities at December 31, 2015, by contractual maturity, are shown below.  Expected maturities will differ from contractual maturities because borrowers may have the right to call or prepay obligations with or without call or prepayment penalties.  CMOs and MBSs are shown separately, as they are not due at a single maturity.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="443" style='margin-left:42.45pt;border-collapse:collapse'> <tr align="left"> <td width="233" valign="top" style='width:175.05pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="20" valign="top" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="93" valign="top" style='width:69.7pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="21" valign="top" style='width:15.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="75" valign="top" style='width:56.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:175.05pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="20" valign="top" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="93" valign="top" style='width:69.7pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>AMORTIZED</b></p> </td> <td width="21" valign="top" style='width:15.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="75" valign="top" style='width:56.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>FAIR</b></p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:175.05pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="20" valign="top" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="93" valign="top" style='width:69.7pt;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>COST</b> </p> </td> <td width="21" valign="top" style='width:15.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="75" valign="top" style='width:56.2pt;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>VALUE</b> </p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:175.05pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="20" valign="top" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="189" colspan="3" valign="top" style='width:141.7pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>(in thousands)</b></p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:175.05pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="20" valign="top" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="93" valign="top" style='width:69.7pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="21" valign="top" style='width:15.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="75" valign="top" style='width:56.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:175.05pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Due in one year or less</p> </td> <td width="20" valign="top" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="93" valign="top" style='width:69.7pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 876</p> </td> <td width="21" valign="top" style='width:15.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="75" valign="top" style='width:56.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 869</p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:175.05pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Due after one year through five years</p> </td> <td width="20" valign="top" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="93" valign="top" style='width:69.7pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 24,939</p> </td> <td width="21" valign="top" style='width:15.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="75" valign="top" style='width:56.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 24,792</p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:175.05pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Due after five years through ten years</p> </td> <td width="20" valign="top" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="93" valign="top" style='width:69.7pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 25,311</p> </td> <td width="21" valign="top" style='width:15.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="75" valign="top" style='width:56.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 25,124</p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:175.05pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Due after ten years</p> </td> <td width="20" valign="top" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="93" valign="top" style='width:69.7pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 33,522</p> </td> <td width="21" valign="top" style='width:15.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="75" valign="top" style='width:56.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 33,420</p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:175.05pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>CMOs and MBSs</p> </td> <td width="20" valign="top" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="93" valign="top" style='width:69.7pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 604</p> </td> <td width="21" valign="top" style='width:15.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="75" valign="top" style='width:56.2pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 728</p> </td> </tr> <tr style='height:7.6pt'> <td width="233" valign="top" style='width:175.05pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:7.6pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="20" valign="top" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:7.6pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="93" valign="top" style='width:69.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:7.6pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="top" style='width:15.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:7.6pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="75" valign="top" style='width:56.2pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:7.6pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr style='height:7.6pt'> <td width="233" valign="top" style='width:175.05pt;padding:0in 5.4pt 0in 5.4pt;height:7.6pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="20" valign="top" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt;height:7.6pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="93" valign="top" style='width:69.7pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:7.6pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 85,252</p> </td> <td width="21" valign="top" style='width:15.8pt;padding:0in 5.4pt 0in 5.4pt;height:7.6pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="75" valign="top" style='width:56.2pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:7.6pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 84,933</p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:175.05pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="20" valign="top" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="93" valign="top" style='width:69.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="top" style='width:15.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="75" valign="top" style='width:56.2pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> </table> </div> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>The following tables summarize, for all securities in an unrealized loss position at December 31, 2015 and December 31, 2014, the aggregate fair value and gross unrealized loss by length of time, those securities that have continuously been in an unrealized loss position (in thousands):</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <div align="center"> <table border="1" cellspacing="0" cellpadding="0" width="748" style='margin-left:-49.9pt;border-collapse:collapse;border:none'> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="469" colspan="11" valign="top" style='width:352.0pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>December 31, 2015</b></p> </td> </tr> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="164" colspan="4" valign="top" style='width:122.7pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Less than 12 Months</b></p> </td> <td width="160" colspan="4" valign="top" style='width:119.75pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>12 Months or Longer</b></p> </td> <td width="146" colspan="3" valign="top" style='width:109.55pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Total</b></p> </td> </tr> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="55" valign="top" style='width:41.2pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Fair</b></p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;border-top:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="76" valign="top" style='width:57.0pt;border:none;border-top:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Unrealized</b></p> </td> <td width="17" valign="top" style='width:12.7pt;border:none;border-top:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="50" valign="top" style='width:37.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Fair</b></p> </td> <td width="21" valign="top" style='width:15.85pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="73" valign="top" style='width:54.6pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Unrealized</b></p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="58" valign="top" style='width:43.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Fair</b></p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="72" valign="top" style='width:54.2pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Unrealized</b></p> </td> </tr> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="55" valign="top" style='width:41.2pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Value</b> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="76" valign="top" style='width:57.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Loss</b> </p> </td> <td width="17" valign="top" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </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'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Value</b> </p> </td> <td width="21" valign="top" style='width:15.85pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="73" valign="top" style='width:54.6pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Losses</b> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="58" valign="top" style='width:43.55pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Value</b> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="72" valign="top" style='width:54.2pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Losses</b> </p> </td> </tr> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="55" valign="top" style='width:41.2pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="76" valign="top" style='width:57.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="top" style='width:12.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="50" valign="top" style='width:37.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="top" style='width:15.85pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="73" valign="top" style='width:54.6pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="58" valign="top" style='width:43.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="72" valign="top" style='width:54.2pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="55" valign="top" style='width:41.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="76" valign="top" style='width:57.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="top" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="50" valign="top" style='width:37.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="top" style='width:15.85pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="73" valign="top" style='width:54.6pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="58" valign="top" style='width:43.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="72" valign="top" style='width:54.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Corporate securities </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="55" valign="bottom" style='width:41.2pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>24,627 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="76" valign="bottom" style='width:57.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>387 </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="50" valign="bottom" style='width:37.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>6,760 </p> </td> <td width="21" valign="bottom" style='width:15.85pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="73" valign="bottom" style='width:54.6pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>296 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="58" valign="bottom" style='width:43.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>31,387 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="72" valign="bottom" style='width:54.2pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>683 </p> </td> </tr> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-right:-4.2pt;text-align:justify'>Foreign government </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="55" valign="bottom" style='width:41.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>484 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="bottom" style='width:57.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>6 </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="50" valign="bottom" style='width:37.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="21" valign="bottom" style='width:15.85pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:54.6pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="bottom" style='width:43.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>484 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:54.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>6 </p> </td> </tr> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-right:-4.2pt;text-align:justify'>U.S. government </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="55" valign="bottom" style='width:41.2pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>995 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="bottom" style='width:57.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>4 </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="50" valign="bottom" style='width:37.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="21" valign="bottom" style='width:15.85pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:54.6pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="bottom" style='width:43.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>995 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:54.2pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>4 </p> </td> </tr> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-right:-4.2pt;text-align:justify'>GSE </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="55" valign="bottom" style='width:41.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>973 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="bottom" style='width:57.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1 </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="50" valign="bottom" style='width:37.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="21" valign="bottom" style='width:15.85pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:54.6pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="bottom" style='width:43.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>973 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:54.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1 </p> </td> </tr> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>States, municipalities and political subdivisions </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="55" valign="bottom" style='width:41.2pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>13,013 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="bottom" style='width:57.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>98 </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="50" valign="bottom" style='width:37.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,408 </p> </td> <td width="21" valign="bottom" style='width:15.85pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:54.6pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>80 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="bottom" style='width:43.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>14,421 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:54.2pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>178 </p> </td> </tr> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Nonredeemable preferred stocks </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="55" valign="bottom" style='width:41.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,324 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="bottom" style='width:57.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3 </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="50" valign="bottom" style='width:37.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="21" valign="bottom" style='width:15.85pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:54.6pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="bottom" style='width:43.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,324 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:54.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3 </p> </td> </tr> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>  Total temporarily impaired securities</p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="55" valign="bottom" style='width:41.2pt;border:none;border-top:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>41,416 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="76" valign="bottom" style='width:57.0pt;border:none;border-top:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>499 </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="50" valign="bottom" style='width:37.5pt;border:none;border-top:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>8,168 </p> </td> <td width="21" valign="bottom" style='width:15.85pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="73" valign="bottom" style='width:54.6pt;border:none;border-top:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>376 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="58" valign="bottom" style='width:43.55pt;border:none;border-top:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>49,584 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="72" valign="bottom" style='width:54.2pt;border:none;border-top:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>875 </p> </td> </tr> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="55" valign="bottom" style='width:41.2pt;border:none;border-top:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="bottom" style='width:57.0pt;border:none;border-top:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="50" valign="bottom" style='width:37.5pt;border:none;border-top:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:54.6pt;border:none;border-top:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="bottom" style='width:43.55pt;border:none;border-top:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:54.2pt;border:none;border-top:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Number of securities in an unrealized loss position</p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="55" valign="bottom" style='width:41.2pt;border:none;border-bottom:double windowtext 1.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 36 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="bottom" style='width:57.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="50" valign="bottom" style='width:37.5pt;border:none;border-bottom:double windowtext 1.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 7 </p> </td> <td width="21" valign="bottom" style='width:15.85pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:54.6pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="bottom" style='width:43.55pt;border:none;border-bottom:double windowtext 1.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 43 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:54.2pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> </table> </div> <p style='margin:0in;margin-bottom:.0001pt'> </p> <div align="center"> <table border="1" cellspacing="0" cellpadding="0" width="748" style='margin-left:-49.9pt;border-collapse:collapse;border:none'> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="469" colspan="11" valign="top" style='width:352.0pt;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>December 31, 2014</b></p> </td> </tr> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="164" colspan="4" valign="top" style='width:122.7pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Less than 12 Months</b></p> </td> <td width="160" colspan="4" valign="top" style='width:119.75pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>12 Months or Longer</b></p> </td> <td width="146" colspan="3" valign="top" style='width:109.55pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Total</b></p> </td> </tr> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="55" valign="top" style='width:41.2pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Fair</b></p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;border-top:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="76" valign="top" style='width:57.0pt;border:none;border-top:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Unrealized</b></p> </td> <td width="17" valign="top" style='width:12.7pt;border:none;border-top:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="50" valign="top" style='width:37.5pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Fair</b></p> </td> <td width="21" valign="top" style='width:15.85pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="73" valign="top" style='width:54.6pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Unrealized</b></p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="58" valign="top" style='width:43.55pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Fair</b></p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="72" valign="top" style='width:54.2pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Unrealized</b></p> </td> </tr> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="55" valign="top" style='width:41.2pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Value</b> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="76" valign="top" style='width:57.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Loss</b> </p> </td> <td width="17" valign="top" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </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'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Value</b> </p> </td> <td width="21" valign="top" style='width:15.85pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="73" valign="top" style='width:54.6pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Losses</b> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="58" valign="top" style='width:43.55pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Value</b> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="72" valign="top" style='width:54.2pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Losses</b> </p> </td> </tr> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="55" valign="top" style='width:41.2pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="76" valign="top" style='width:57.0pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="top" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="50" valign="top" style='width:37.5pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="top" style='width:15.85pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="73" valign="top" style='width:54.6pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="58" valign="top" style='width:43.55pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="72" valign="top" style='width:54.2pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="55" valign="top" style='width:41.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="76" valign="top" style='width:57.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="top" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="50" valign="top" style='width:37.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="top" style='width:15.85pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="73" valign="top" style='width:54.6pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="58" valign="top" style='width:43.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="72" valign="top" style='width:54.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Corporate securities </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="55" valign="bottom" style='width:41.2pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>6,101 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="76" valign="bottom" style='width:57.0pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>83 </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="50" valign="bottom" style='width:37.5pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>14,087 </p> </td> <td width="21" valign="bottom" style='width:15.85pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="73" valign="bottom" style='width:54.6pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>355 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="58" valign="bottom" style='width:43.55pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>20,188 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="72" valign="bottom" style='width:54.2pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>438 </p> </td> </tr> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-right:-4.2pt;text-align:justify'>Foreign government </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="55" valign="bottom" style='width:41.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>4,550 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="bottom" style='width:57.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>40 </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="50" valign="bottom" style='width:37.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,355 </p> </td> <td width="21" valign="bottom" style='width:15.85pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:54.6pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>61 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="bottom" style='width:43.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>5,905 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:54.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>101 </p> </td> </tr> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-right:-4.2pt;text-align:justify'>CMO – residential </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="55" valign="bottom" style='width:41.2pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="bottom" style='width:57.0pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="50" valign="bottom" style='width:37.5pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>566 </p> </td> <td width="21" valign="bottom" style='width:15.85pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:54.6pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="bottom" style='width:43.55pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>566 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:54.2pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2 </p> </td> </tr> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-right:-4.2pt;text-align:justify'>CMO – commercial </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="55" valign="bottom" style='width:41.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="bottom" style='width:57.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="50" valign="bottom" style='width:37.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>381 </p> </td> <td width="21" valign="bottom" style='width:15.85pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:54.6pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>9 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="bottom" style='width:43.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>381 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:54.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>9 </p> </td> </tr> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>States, municipalities and political subdivisions </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="55" valign="bottom" style='width:41.2pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,691 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="bottom" style='width:57.0pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>61 </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="50" valign="bottom" style='width:37.5pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>6,448 </p> </td> <td width="21" valign="bottom" style='width:15.85pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:54.6pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>151 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="bottom" style='width:43.55pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>10,139 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:54.2pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>212 </p> </td> </tr> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>GSE </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="55" valign="bottom" style='width:41.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="bottom" style='width:57.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="50" valign="bottom" style='width:37.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>351 </p> </td> <td width="21" valign="bottom" style='width:15.85pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:54.6pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>7 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="bottom" style='width:43.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>351 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:54.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>7 </p> </td> </tr> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>  Total temporarily impaired securities</p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="55" valign="bottom" style='width:41.2pt;border:none;border-top:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>14,342 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="76" valign="bottom" style='width:57.0pt;border:none;border-top:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>184 </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="50" valign="bottom" style='width:37.5pt;border:none;border-top:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>23,188 </p> </td> <td width="21" valign="bottom" style='width:15.85pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="73" valign="bottom" style='width:54.6pt;border:none;border-top:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>585 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="58" valign="bottom" style='width:43.55pt;border:none;border-top:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>37,530 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="72" valign="bottom" style='width:54.2pt;border:none;border-top:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>769 </p> </td> </tr> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="55" valign="bottom" style='width:41.2pt;border:none;border-top:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="bottom" style='width:57.0pt;border:none;border-top:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="50" valign="bottom" style='width:37.5pt;border:none;border-top:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:54.6pt;border:none;border-top:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="bottom" style='width:43.55pt;border:none;border-top:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:54.2pt;border:none;border-top:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Number of securities in an unrealized loss position</p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="55" valign="bottom" style='width:41.2pt;border:none;border-bottom:double windowtext 1.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 11 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="bottom" style='width:57.0pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="50" valign="bottom" style='width:37.5pt;border:none;border-bottom:double windowtext 1.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 22 </p> </td> <td width="21" valign="bottom" style='width:15.85pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:54.6pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="bottom" style='width:43.55pt;border:none;border-bottom:double windowtext 1.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 33 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:54.2pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> </table> </div> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>Substantially all of the unrealized losses on fixed maturities at December 31, 2015 and December 31, 2014 were attributable to changes in market interest rates.  Because the Company does not intend to sell, nor is it more likely than not that the Company will have to sell, such investments before recovery of their amortized cost bases, the Company does not consider those investments to be other-than-temporarily impaired at December 31, 2015.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>The following table summarizes the Company’s net investment income for the years indicated (in thousands):</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <div align="center"> <table border="1" cellspacing="0" cellpadding="0" width="418" style='margin-left:91.5pt;border-collapse:collapse;border:none'> <tr align="left"> <td width="176" valign="bottom" style='width:131.9pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:12.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="226" colspan="5" valign="top" style='width:2.35in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Year Ended</b></p> </td> </tr> <tr align="left"> <td width="176" valign="bottom" style='width:131.9pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:12.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="226" colspan="5" valign="top" style='width:2.35in;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>December 31,</b></p> </td> </tr> <tr align="left"> <td width="176" valign="bottom" style='width:131.9pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:12.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="60" valign="top" style='width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>2015</b></p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="59" valign="top" style='width:44.2pt;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>2014</b></p> </td> <td width="18" valign="top" style='width:13.45pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="top" style='width:54.75pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>2013</b></p> </td> </tr> <tr align="left"> <td width="176" valign="bottom" style='width:131.9pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="60" valign="bottom" style='width:45.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="bottom" style='width:44.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.45pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:54.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="176" valign="bottom" style='width:131.9pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Fixed maturities </p> </td> <td width="16" valign="top" style='width:12.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="60" valign="top" style='width:45.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,218 </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="59" valign="top" style='width:44.2pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,153 </p> </td> <td width="18" valign="top" style='width:13.45pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="73" valign="top" style='width:54.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,017 </p> </td> </tr> <tr align="left"> <td width="176" valign="bottom" style='width:131.9pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Equity securities </p> </td> <td width="16" valign="top" style='width:12.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="60" valign="top" style='width:45.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>131 </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="top" style='width:44.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>110 </p> </td> <td width="18" valign="top" style='width:13.45pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="top" style='width:54.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>120 </p> </td> </tr> <tr align="left"> <td width="176" valign="bottom" style='width:131.9pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Short-term investments </p> </td> <td width="16" valign="top" style='width:12.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="60" valign="top" style='width:45.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>5 </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="top" style='width:44.2pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3 </p> </td> <td width="18" valign="top" style='width:13.45pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="top" style='width:54.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>4 </p> </td> </tr> <tr align="left"> <td width="176" valign="bottom" style='width:131.9pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Other </p> </td> <td width="16" valign="top" style='width:12.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </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'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(107)</p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="top" style='width:44.2pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(64)</p> </td> <td width="18" valign="top" style='width:13.45pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="top" style='width:54.75pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(37)</p> </td> </tr> <tr align="left"> <td width="176" valign="bottom" style='width:131.9pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="60" valign="bottom" style='width:45.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="bottom" style='width:44.2pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.45pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:54.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="176" valign="bottom" style='width:131.9pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Net investment income </p> </td> <td width="16" valign="top" style='width:12.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="60" valign="top" style='width:45.0pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,247 </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="59" valign="top" style='width:44.2pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,202</p> </td> <td width="18" valign="top" style='width:13.45pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="73" valign="top" style='width:54.75pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,104 </p> </td> </tr> </table> </div> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-indent:.5in'>The following table summarizes the Company’s net realized investment gains (losses) for the years indicated (in thousands): </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="623" style='border-collapse:collapse'> <tr style='height:2.25pt'> <td width="301" valign="top" style='width:225.75pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt;height:2.25pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt;height:2.25pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="299" colspan="5" valign="top" style='width:224.3pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt;height:2.25pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Year Ended</b></p> </td> </tr> <tr style='height:2.25pt'> <td width="301" valign="top" style='width:225.75pt;padding:0in 5.75pt 0in 5.75pt;height:2.25pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt;height:2.25pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="299" colspan="5" valign="top" style='width:224.3pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.75pt 0in 5.75pt;height:2.25pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>December 31,</b></p> </td> </tr> <tr style='height:2.25pt'> <td width="301" valign="top" style='width:225.75pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt;height:2.25pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt;height:2.25pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="89" valign="top" style='width:66.4pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt;height:2.25pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>2015</b></p> </td> <td width="18" valign="top" style='width:13.4pt;border:none;border-top:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt;height:2.25pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="65" valign="top" style='width:48.95pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt;height:2.25pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>2014</b></p> </td> <td width="18" valign="top" style='width:13.4pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt;height:2.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> <td width="110" valign="top" style='width:82.15pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt;height:2.25pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>2013</b></p> </td> </tr> <tr align="left"> <td width="301" valign="top" style='width:225.75pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="89" valign="top" style='width:66.4pt;border:none;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="18" valign="top" style='width:13.4pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="65" valign="top" style='width:48.95pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="18" valign="top" style='width:13.4pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> <td width="110" valign="top" style='width:82.15pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> </tr> <tr align="left"> <td width="301" valign="top" style='width:225.75pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Available-for-sale securities:</p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> <td width="89" valign="top" style='width:66.4pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.4pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> <td width="65" valign="top" style='width:48.95pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.4pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> <td width="110" valign="top" style='width:82.15pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="301" valign="top" style='width:225.75pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Fixed maturities</p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'>$</p> </td> <td width="89" valign="top" style='width:66.4pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 397 </p> </td> <td width="18" valign="top" style='width:13.4pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'>$</p> </td> <td width="65" valign="top" style='width:48.95pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 874 </p> </td> <td width="18" valign="top" style='width:13.4pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'>$</p> </td> <td width="110" valign="top" style='width:82.15pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 834 </p> </td> </tr> <tr align="left"> <td width="301" valign="top" style='width:225.75pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Preferred stock</p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> <td width="89" valign="top" style='width:66.4pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 54 </p> </td> <td width="18" valign="top" style='width:13.4pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="65" valign="top" style='width:48.95pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="18" valign="top" style='width:13.4pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> <td width="110" valign="top" style='width:82.15pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 23 </p> </td> </tr> <tr align="left"> <td width="301" valign="top" style='width:225.75pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>    Total available-for-sale securities</p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="89" valign="top" style='width:66.4pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 451 </p> </td> <td width="18" valign="top" style='width:13.4pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="65" valign="top" style='width:48.95pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 874 </p> </td> <td width="18" valign="top" style='width:13.4pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> <td width="110" valign="top" style='width:82.15pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 857 </p> </td> </tr> <tr align="left"> <td width="301" valign="top" style='width:225.75pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="89" valign="top" style='width:66.4pt;border:none;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.4pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="65" valign="top" style='width:48.95pt;border:none;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.4pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> <td width="110" valign="top" style='width:82.15pt;border:none;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="301" valign="top" style='width:225.75pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Trading securities</p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="89" valign="top" style='width:66.4pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(143)</p> </td> <td width="18" valign="top" style='width:13.4pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="65" valign="top" style='width:48.95pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 76 </p> </td> <td width="18" valign="top" style='width:13.4pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> <td width="110" valign="top" style='width:82.15pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 214 </p> </td> </tr> <tr align="left"> <td width="301" valign="top" style='width:225.75pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Change in unrealized gain on trading securities</p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="89" valign="top" style='width:66.4pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(48)</p> </td> <td width="18" valign="top" style='width:13.4pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="65" valign="top" style='width:48.95pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 17 </p> </td> <td width="18" valign="top" style='width:13.4pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> <td width="110" valign="top" style='width:82.15pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 11 </p> </td> </tr> <tr align="left"> <td width="301" valign="top" style='width:225.75pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="89" valign="top" style='width:66.4pt;border:none;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.4pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="65" valign="top" style='width:48.95pt;border:none;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.4pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> <td width="110" valign="top" style='width:82.15pt;border:none;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="301" valign="top" style='width:225.75pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>    Net realized investment gains </p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="89" valign="top" style='width:66.4pt;border:none;border-bottom:double windowtext 1.5pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 260 </p> </td> <td width="18" valign="top" style='width:13.4pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'>$</p> </td> <td width="65" valign="top" style='width:48.95pt;border:none;border-bottom:double windowtext 1.5pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 967 </p> </td> <td width="18" valign="top" style='width:13.4pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'>$</p> </td> <td width="110" valign="top" style='width:82.15pt;border:none;border-bottom:double windowtext 1.5pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 1,082 </p> </td> </tr> </table> </div> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:35.0pt'>For the years ended December 31, 2015, 2014 and 2013, proceeds from sales of available-for-sale securities were $45,557,000, $43,800,000 and $38,691,000, respectively, and the Company realized gross gains of $587,000, $1,245,000 and $1,377,000, respectively, and gross losses of $136,000, $295,000 and $306,000, respectively, on those sales.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:35.0pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:38.5pt'>We recognize an other-than-temporary impairment loss in earnings in the period that we determine: 1) we intend to sell the security; 2) it is more likely than not that we will be required to sell the security before recovery of its amortized cost basis; or 3) the security has a credit loss. Any non-credit portion of the other-than-temporary impairment loss is recognized in other comprehensive income.  There were no other-than-temporary impairments recognized in earnings for the years ended December 31, 2015, 2014 and 2013.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:35.0pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:38.5pt'>Cumulative credit losses for other-than-temporary impairments recorded on securities for which a portion of an other-than-temporary impairment was recognized in other comprehensive income were    $288,000 for the years ended December 31, 2015, 2014 and 2013.</p>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><b>6.  Fair Value Measurements</b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>For all financial and non-financial instruments accounted for at fair value on a recurring basis, the Company utilizes valuation techniques based upon observable and unobservable inputs. Observable inputs reflect market data obtained from independent sources, while unobservable inputs reflect our market expectations. These two types of inputs create the following fair value hierarchy:</p> <font style='layout-grid-mode:line'> </font> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="594" style='width:445.5pt;border-collapse:collapse'> <tr align="left"> <td width="73" valign="top" style='width:55.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>Level 1 –</font></p> </td> <td width="521" valign="top" style='width:390.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>Quoted prices for identical instruments in active markets.</font></p> </td> </tr> <tr align="left"> <td width="73" valign="top" style='width:55.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'> </p> </td> <td width="521" valign="top" style='width:390.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'> </p> </td> </tr> <tr align="left"> <td width="73" valign="top" style='width:55.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>Level 2 –</font></p> </td> <td width="521" valign="top" style='width:390.5pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><font style='layout-grid-mode:line'>Quoted prices for similar instruments in active markets; quoted prices for identical or similar instruments in markets that are not active; and model-derived valuations whose inputs are observable or whose significant value drivers are observable.</font></p> </td> </tr> <tr align="left"> <td width="73" valign="top" style='width:55.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'> </p> </td> <td width="521" valign="top" style='width:390.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'> </p> </td> </tr> <tr align="left"> <td width="73" valign="top" style='width:55.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>Level 3 –</font></p> </td> <td width="521" valign="top" style='width:390.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>Instruments where significant value drivers are unobservable.</font></p> </td> </tr> </table> </div> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><font style='layout-grid-mode:line'>  </font></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>The following section describes the valuation methodologies we use to measure different financial instruments at fair value. </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:35.0pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><b><font style='layout-grid-mode:line'>Investments in fixed maturities and equity securities </font></b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:35.0pt'>Available-for-sale securities included in Level 1 are equity securities with quoted market prices.  Level 2 is primarily comprised of our portfolio of corporate fixed income securities, government agency mortgage-backed securities, government sponsored enterprises, certain CMO securities, municipals and certain preferred stocks that were priced with observable market inputs.  Level 3 securities consist of one CMO security backed by commercial mortgages.  For these securities, we use industry-standard pricing methodologies, including discounted cash flow models, whose inputs are based on management’s assumptions and available market information. Significant unobservable inputs used in the fair value measurement of CMO’s are prepayment rates, probability of default, and loss severity in the event of default. Significant increases (decreases) in any of those inputs in isolation would result in a significantly lower (higher) fair value measurement. Generally, a change in the assumption used for the probability of default is accompanied by a directionally similar change in the assumption used for loss severity and a directionally opposite change in the assumption used for prepayment rates.  Further we retain independent pricing vendors to assist in valuing certain instruments<font style='layout-grid-mode:line'>.</font></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:35.0pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><b><font style='layout-grid-mode:line'>Trading securities </font></b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:35.0pt'>Trading securities included in Level 1 are equity securities with quoted market prices.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:35.0pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><b><font style='layout-grid-mode:line'>Contingent liabilities </font></b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:35.0pt'>Contingent liabilities classified in Level 3 include a contingent liability assumed in connection with an acquisition (see Note 2) related to an earn-out agreement whereby significant unobservable inputs are based on projected income.</p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'> </p> <font style='layout-grid-mode:line'> </font> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:35.0pt'><font style='layout-grid-mode:line'>The following tables present our financial assets measured at fair value on a recurring basis at December 31, 2015 and 2014, respectively (in thousands): </font></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:35.0pt'> </p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" style='margin-left:-8.4pt;border-collapse:collapse'> <tr align="left"> <td width="223" valign="top" style='width:167.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'> </p> </td> <td width="21" valign="top" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="367" colspan="10" valign="bottom" style='width:275.55pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:center'><b><font style='layout-grid-mode:line'>December 31, 2015</font></b></p> </td> </tr> <tr align="left"> <td width="223" valign="top" style='width:167.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'> </p> </td> <td width="21" valign="top" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:center'><b><font style='layout-grid-mode:line'>Level 1</font></b></p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:center'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:center'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:center'><b><font style='layout-grid-mode:line'>Level 2</font></b></p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:center'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:center'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:center'><b><font style='layout-grid-mode:line'>Level 3</font></b></p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:center'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:center'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:center'><b><font style='layout-grid-mode:line'>Total</font></b></p> </td> </tr> <tr align="left"> <td width="223" valign="top" style='width:167.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'> </p> </td> <td width="21" valign="top" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="56" valign="top" style='width:41.85pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="21" valign="top" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="63" valign="top" style='width:47.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="18" valign="top" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="21" valign="top" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="65" valign="top" style='width:49.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="18" valign="top" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="21" valign="top" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="67" valign="top" style='width:50.45pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><b><font style='layout-grid-mode:line'>FINANCIAL ASSETS:</font></b></p> </td> <td width="21" valign="top" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="56" valign="top" style='width:41.85pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="21" valign="top" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="63" valign="top" style='width:47.3pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="18" valign="top" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="21" valign="top" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="65" valign="top" style='width:49.0pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="18" valign="top" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="21" valign="top" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="67" valign="top" style='width:50.45pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>Fixed maturities available-for-sale:</font></p> </td> <td width="21" valign="top" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="21" valign="top" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="21" valign="top" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="65" valign="top" style='width:49.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="18" valign="top" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="21" valign="top" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="67" valign="top" style='width:50.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>    Corporate securities</font> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><font style='layout-grid-mode:line'>$</font></p> </td> <td width="56" valign="bottom" style='width:41.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><font style='layout-grid-mode:line'>$</font></p> </td> <td width="63" valign="bottom" style='width:47.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>36,386</font> </p> </td> <td width="18" valign="top" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><font style='layout-grid-mode:line'>$</font></p> </td> <td width="65" valign="bottom" style='width:49.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="top" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><font style='layout-grid-mode:line'>$</font></p> </td> <td width="67" valign="bottom" style='width:50.45pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>36,386</font> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>    Foreign government</font> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>1,089</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>1,089</font> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>    CMO - residential</font> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>189</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>189</font> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>    CMO – commercial</font> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>478</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>478</font> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>    States, municipalities and political   </font></p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>         subdivisions</font> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>37,649</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>37,649</font> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>    U.S. government</font> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>7,734</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>7,734</font> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>    GSE</font> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>999</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>999</font> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>    MBS - residential</font> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>35</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>35</font> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>    Redeemable preferred stocks </font></p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>374</font> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>374</font> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>         Total fixed maturities</font> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>374</font> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>84,081</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>478</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>84,933</font> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>Equity securities available-for-sale:</font></p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>    Nonredeemable preferred stocks</font> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>2,594</font> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>2,594</font> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>         Total equity securities</font> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>2,594</font> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>2,594</font> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>         Total financial assets</font> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>$</font></p> </td> <td width="56" valign="bottom" style='width:41.85pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>2,968</font> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>$</font></p> </td> <td width="63" valign="bottom" style='width:47.3pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>84,081</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>$</font></p> </td> <td width="65" valign="bottom" style='width:49.0pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>478</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>$</font></p> </td> <td width="67" valign="bottom" style='width:50.45pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>87,527</font> </p> </td> </tr> </table> </div> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" style='margin-left:-8.4pt;border-collapse:collapse'> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><b><font style='layout-grid-mode:line'>FINANCIAL LIABILITIES:</font></b></p> </td> <td width="21" valign="top" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="56" valign="top" style='width:41.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="21" valign="top" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="63" valign="top" style='width:47.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="18" valign="top" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="21" valign="top" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="65" valign="top" style='width:49.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="18" valign="top" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="21" valign="top" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="67" valign="top" style='width:50.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>    Contingent liability</font> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>$</font></p> </td> <td width="56" valign="bottom" style='width:41.85pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>$</font></p> </td> <td width="63" valign="bottom" style='width:47.3pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>$</font></p> </td> <td width="65" valign="bottom" style='width:49.0pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>885</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>$</font></p> </td> <td width="67" valign="bottom" style='width:50.45pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>885</font> </p> </td> </tr> </table> </div> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" style='margin-left:-8.4pt;border-collapse:collapse'> <tr align="left"> <td width="223" valign="top" style='width:167.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'> </p> </td> <td width="21" valign="top" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="367" colspan="10" valign="bottom" style='width:275.55pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:center'><b><font style='layout-grid-mode:line'>December 31, 2014</font></b></p> </td> </tr> <tr align="left"> <td width="223" valign="top" style='width:167.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'> </p> </td> <td width="21" valign="top" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:center'><b><font style='layout-grid-mode:line'>Level 1</font></b></p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:center'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:center'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:center'><b><font style='layout-grid-mode:line'>Level 2</font></b></p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:center'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:center'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:center'><b><font style='layout-grid-mode:line'>Level 3</font></b></p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:center'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:center'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:center'><b><font style='layout-grid-mode:line'>Total</font></b></p> </td> </tr> <tr align="left"> <td width="223" valign="top" style='width:167.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'> </p> </td> <td width="21" valign="top" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="56" valign="top" style='width:41.85pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="21" valign="top" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="63" valign="top" style='width:47.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="18" valign="top" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="21" valign="top" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="65" valign="top" style='width:49.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="18" valign="top" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="21" valign="top" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="67" valign="top" style='width:50.45pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><b><font style='layout-grid-mode:line'>FINANCIAL ASSETS:</font></b></p> </td> <td width="21" valign="top" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="56" valign="top" style='width:41.85pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="21" valign="top" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="63" valign="top" style='width:47.3pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="18" valign="top" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="21" valign="top" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="65" valign="top" style='width:49.0pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="18" valign="top" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="21" valign="top" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="67" valign="top" style='width:50.45pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>Fixed maturities available-for-sale:</font></p> </td> <td width="21" valign="top" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="21" valign="top" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="21" valign="top" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="65" valign="top" style='width:49.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="18" valign="top" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="21" valign="top" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="67" valign="top" style='width:50.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>    Corporate securities</font> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><font style='layout-grid-mode:line'>$</font></p> </td> <td width="56" valign="bottom" style='width:41.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><font style='layout-grid-mode:line'>$</font></p> </td> <td width="63" valign="bottom" style='width:47.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>29,557</font> </p> </td> <td width="18" valign="top" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><font style='layout-grid-mode:line'>$</font></p> </td> <td width="65" valign="bottom" style='width:49.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="top" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><font style='layout-grid-mode:line'>$</font></p> </td> <td width="67" valign="bottom" style='width:50.45pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>29,557</font> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>    Foreign government</font> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>6,549</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>6,549</font> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>    CMO - residential</font> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>853</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>853</font> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>    CMO – commercial</font> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>381</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>381</font> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>    States, municipalities and political   </font></p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>         subdivisions</font> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>27,679</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>27,679</font> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>    U.S. government</font> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>6,723</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>6,723</font> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>    GSE</font> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>1,416</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>1,416</font> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>    MBS - residential</font> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>69</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>69</font> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>    Redeemable preferred stocks </font></p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>381</font> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>381</font> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>         Total fixed maturities</font> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>381</font> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>72,846</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>381</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>73,608</font> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>Equity securities available-for-sale:</font></p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>    Nonredeemable preferred stocks</font> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>1,013</font> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>1,013</font> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>         Total equity securities</font> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>1,013</font> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>1,013</font> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>Trading securities:</font></p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>    Common Stock</font> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>1,138</font> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>1,138</font> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>         Total trading securities</font> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>1,138</font> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>1,138</font> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>         Total financial assets</font> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>$</font></p> </td> <td width="56" valign="bottom" style='width:41.85pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>2,532</font> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>$</font></p> </td> <td width="63" valign="bottom" style='width:47.3pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>72,846</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>$</font></p> </td> <td width="65" valign="bottom" style='width:49.0pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>381</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>$</font></p> </td> <td width="67" valign="bottom" style='width:50.45pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>75,759</font> </p> </td> </tr> </table> </div> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>The following table provides carrying values, fair values and classification in the fair value hierarchy of the Company’s financial instruments, for the periods indicated, that are not carried at fair value but are subject to fair value disclosure requirements, for the periods indicated (in thousands): </p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="570" style='border-collapse:collapse'> <tr align="left"> <td width="198" valign="top" style='width:148.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="168" colspan="3" valign="top" style='width:1.75in;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>December 31, 2015</b></p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="168" colspan="3" valign="top" style='width:1.75in;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>December 31, 2014</b></p> </td> </tr> <tr align="left"> <td width="198" valign="top" style='width:148.5pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="78" valign="top" style='width:58.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Level 2</b></p> </td> <td width="18" valign="top" style='width:13.5pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="72" valign="top" style='width:.75in;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="72" valign="top" style='width:.75in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Level 2</b></p> </td> <td width="18" valign="top" style='width:13.5pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="78" valign="top" style='width:58.5pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="198" valign="top" style='width:148.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="78" valign="top" style='width:58.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Fair</b></p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="72" valign="top" style='width:.75in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Carrying</b></p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="72" valign="top" style='width:.75in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Fair</b></p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="78" valign="top" style='width:58.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Carrying</b></p> </td> </tr> <tr align="left"> <td width="198" valign="top" style='width:148.5pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="78" valign="top" style='width:58.5pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Value</b></p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </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'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Value</b></p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </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'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Value</b></p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="78" valign="top" style='width:58.5pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Value</b></p> </td> </tr> <tr align="left"> <td width="198" valign="top" style='width:148.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="78" valign="top" style='width:58.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="72" valign="top" style='width:.75in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="72" valign="top" style='width:.75in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="78" valign="top" style='width:58.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> </tr> <tr style='height:3.0pt'> <td width="198" valign="top" style='width:148.5pt;padding:0in 5.4pt 0in 5.4pt;height:3.0pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>FINANCIAL LIABILITIES:</b></p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt;height:3.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="78" valign="top" style='width:58.5pt;padding:0in 5.4pt 0in 5.4pt;height:3.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-5.4pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt;height:3.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-5.4pt;text-align:right'> </p> </td> <td width="72" valign="top" style='width:.75in;padding:0in 5.4pt 0in 5.4pt;height:3.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt;height:3.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-5.4pt;text-align:right'> </p> </td> <td width="72" valign="top" style='width:.75in;padding:0in 5.4pt 0in 5.4pt;height:3.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-5.4pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt;height:3.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-5.4pt;text-align:right'> </p> </td> <td width="78" valign="top" style='width:58.5pt;padding:0in 5.4pt 0in 5.4pt;height:3.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr style='height:3.0pt'> <td width="198" valign="top" style='width:148.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.0pt'> <p style='margin:0in;margin-bottom:.0001pt'>Debt </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="78" valign="top" style='width:58.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-5.4pt;text-align:right'>3,137</p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="72" valign="top" style='width:.75in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,189</p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="72" valign="top" style='width:.75in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-5.4pt;text-align:right'>-</p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="78" valign="top" style='width:58.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>-</p> </td> </tr> </table> </div> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>The following methods and assumptions were used to estimate the fair value of the financial instruments that are not carried at fair value in the Consolidated Financial Statements:</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;margin-left:.5in;text-align:justify'><b>Debt</b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>The fair value of debt with fixed interest rates approximates its carrying amount and is included in Level 2 of the fair value hierarchy. </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:35.0pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>It is the Company’s policy to recognize transfers of assets and liabilities between levels of the fair value hierarchy at the end of a reporting period. </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>For the year ending December 31, 2015, there were no transfers of assets and liabilities between Level 1 and Level 2 of the fair value hierarchy.  No securities were transferred out of the Level 2 and into the Level 3 category as a result of limited or inactive markets during 2015.  The Company does not transfer out of Level 3 and into Level 2 until such time as observable inputs become available and reliable or the range of available independent prices narrow.  No securities were transferred out of the Level 3 category during 2015 and 2014.  The changes in the carrying value of Level 3 assets and liabilities for the years ended December 31, 2015 and 2014 are summarized as follows (in thousands):</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:38.5pt'> </p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="597" style='margin-left:-9.75pt;border-collapse:collapse'> <tr align="left"> <td width="233" valign="top" style='width:174.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="159" colspan="3" valign="top" style='width:118.9pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Financial Assets</b></p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="172" colspan="3" valign="top" style='width:129.05pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Financial Liabilities</b></p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:174.45pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="84" valign="top" style='width:63.05pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="59" valign="top" style='width:44.05pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Total</b></p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="78" valign="top" style='width:58.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="76" valign="top" style='width:57.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Total</b></p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:174.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="84" valign="top" style='width:63.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>CMOs</b></p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="59" valign="top" style='width:44.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Level 3</b></p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="78" valign="top" style='width:58.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Contingent</b></p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="76" valign="top" style='width:57.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Level 3</b></p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:174.45pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="84" valign="top" style='width:63.05pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Commercial</b></p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="59" valign="top" style='width:44.05pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Assets</b></p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="78" valign="top" style='width:58.5pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Liability</b></p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="76" valign="top" style='width:57.05pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Liabilities</b></p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:174.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="84" valign="top" style='width:63.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="59" valign="top" style='width:44.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="78" valign="top" style='width:58.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="76" valign="top" style='width:57.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:174.45pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Balance, December 31, 2013 </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="top" style='width:63.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>237 </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="59" valign="top" style='width:44.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>237 </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="78" valign="top" style='width:58.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="76" valign="top" style='width:57.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:174.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="top" style='width:63.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="top" style='width:44.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="78" valign="top" style='width:58.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="top" style='width:57.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:174.45pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Net unrealized gain (loss)</p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="top" style='width:63.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="top" style='width:44.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="78" valign="top" style='width:58.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="top" style='width:57.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:174.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>     included in accumulated </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="top" style='width:63.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="top" style='width:44.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="78" valign="top" style='width:58.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="top" style='width:57.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:174.45pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>     other comprehensive loss </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="top" style='width:63.05pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>144 </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="top" style='width:44.05pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>144 </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="78" valign="top" style='width:58.5pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="top" style='width:57.05pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:174.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="top" style='width:63.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="top" style='width:44.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="78" valign="top" style='width:58.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="top" style='width:57.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:174.45pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Balance, December 31, 2014 </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="top" style='width:63.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>381 </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="59" valign="top" style='width:44.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>381 </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="78" valign="top" style='width:58.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="76" valign="top" style='width:57.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:174.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="top" style='width:63.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="top" style='width:44.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="78" valign="top" style='width:58.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="top" style='width:57.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:174.45pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Assumed in acquisition </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="top" style='width:63.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="top" style='width:44.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="78" valign="top" style='width:58.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,000 </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="top" style='width:57.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,000 </p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:174.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="top" style='width:63.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="top" style='width:44.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="78" valign="top" style='width:58.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="top" style='width:57.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:174.45pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>(Gains) and losses included in earnings:</p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="top" style='width:63.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="top" style='width:44.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="78" valign="top" style='width:58.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="top" style='width:57.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:174.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>     Other income</p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="top" style='width:63.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="top" style='width:44.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="78" valign="top" style='width:58.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(115)</p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="top" style='width:57.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(115)</p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:174.45pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="top" style='width:63.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="top" style='width:44.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="78" valign="top" style='width:58.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="top" style='width:57.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:174.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Repayments </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="top" style='width:63.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(30)</p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="top" style='width:44.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(30)</p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="78" valign="top" style='width:58.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="top" style='width:57.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:174.45pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="top" style='width:63.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="top" style='width:44.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="78" valign="top" style='width:58.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="top" style='width:57.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:174.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Net unrealized gain (loss) </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="top" style='width:63.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="top" style='width:44.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="78" valign="top" style='width:58.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="top" style='width:57.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:174.45pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>     included in accumulated </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="top" style='width:63.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="top" style='width:44.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="78" valign="top" style='width:58.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="top" style='width:57.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:174.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>     other comprehensive loss </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="top" style='width:63.05pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>127 </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="top" style='width:44.05pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>127 </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="78" valign="top" style='width:58.5pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="top" style='width:57.05pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:174.45pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="top" style='width:63.05pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="top" style='width:44.05pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="78" valign="top" style='width:58.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="top" style='width:57.05pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:174.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Balance, December 31, 2015 </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="top" style='width:63.05pt;border:none;border-bottom:double windowtext 1.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>478 </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="59" valign="top" style='width:44.05pt;border:none;border-bottom:double windowtext 1.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>478 </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'><font style='background:silver'>$</font></p> </td> <td width="78" valign="top" style='width:58.5pt;border:none;border-bottom:double windowtext 1.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>885 </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="76" valign="top" style='width:57.05pt;border:none;border-bottom:double windowtext 1.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>885 </p> </td> </tr> </table> </div>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'><b>7.  Fixed Assets</b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>Fixed assets, which are included in other assets, consist of the following (in thousands):</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <table border="1" cellspacing="0" cellpadding="0" style='margin-left:43.9pt;border-collapse:collapse;border:none'> <tr align="left"> <td width="209" valign="top" style='width:156.45pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="33" valign="top" style='width:24.75pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="174" colspan="4" valign="top" style='width:130.7pt;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>As of December 31,</b></p> </td> </tr> <tr align="left"> <td width="209" valign="top" style='width:156.45pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="33" valign="top" style='width:24.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="64" valign="bottom" style='width:48.05pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'><b>2015</b> <b> </b></p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="28" valign="top" style='width:21.35pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="66" valign="bottom" style='width:49.5pt;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'><b>2014</b> <b> </b></p> </td> </tr> <tr align="left"> <td width="209" valign="top" style='width:156.45pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="33" valign="top" style='width:24.75pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="64" valign="top" style='width:48.05pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="28" valign="top" style='width:21.35pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="66" valign="top" style='width:49.5pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="209" valign="top" style='width:156.45pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Furniture and fixtures </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="33" valign="bottom" style='width:24.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="64" valign="top" style='width:48.05pt;border:none;background:white;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>504 </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="28" valign="bottom" style='width:21.35pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="66" valign="top" style='width:49.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>427 </p> </td> </tr> <tr align="left"> <td width="209" valign="top" style='width:156.45pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Leasehold improvements </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="33" valign="top" style='width:24.75pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="64" valign="top" style='width:48.05pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>126 </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="28" valign="top" style='width:21.35pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="66" valign="top" style='width:49.5pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>122 </p> </td> </tr> <tr align="left"> <td width="209" valign="top" style='width:156.45pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Equipment </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="33" valign="top" style='width:24.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="64" valign="top" style='width:48.05pt;border:none;border-bottom:solid windowtext 1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,671 </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="28" valign="top" style='width:21.35pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </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'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,092 </p> </td> </tr> <tr align="left"> <td width="209" valign="top" style='width:156.45pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Total </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="33" valign="top" style='width:24.75pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="64" valign="top" style='width:48.05pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,301 </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="28" valign="top" style='width:21.35pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="66" valign="top" style='width:49.5pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,641 </p> </td> </tr> <tr align="left"> <td width="209" valign="top" style='width:156.45pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Less: allowance for depreciation </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="33" valign="top" style='width:24.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="64" valign="top" style='width:48.05pt;border:none;border-bottom:solid windowtext 1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(1,361)</p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="28" valign="top" style='width:21.35pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </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'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(859)</p> </td> </tr> <tr align="left"> <td width="209" valign="top" style='width:156.45pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Fixed assets, net </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="33" valign="bottom" style='width:24.75pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="64" valign="top" style='width:48.05pt;border:none;border-bottom:double windowtext 1.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>940 </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="28" valign="bottom" style='width:21.35pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="66" valign="top" style='width:49.5pt;border:none;border-bottom:double windowtext 1.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>782 </p> </td> </tr> </table>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'><b>8.  Other Investments</b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>At December 31, 2015 and December 31, 2014, the Company had an equity investment in Majestic with a carrying value of $152,000 and $168,000, respectively.  For years 2015, 2014 and 2013, the Company recorded $156,000, $79,000 and $(20,000), respectively, for its share of income (loss) from its investment in other income in the Consolidated Statements of Income.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>In November 2012, the Company invested $500,000 in exchange for an approximate 4% interest in Pets Best Insurance Services, LLC (“Pets Best”), a third party administrator for pet insurance.  This investment is carried at cost.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>At December 31, 2014 the Company had an equity investment in GAF with a carrying value of $1,815,000.  For the year ended 2014 the Company recorded $95,000 for its share of income from its investment in other income in the Consolidated Statements of Income.  On April 30, 2015, through a settlement with a former owner, AMIC increased its ownership in GAF from 40% to 80%.  Accordingly, the Company has included GAF’s consolidated assets and liabilities and results of operations, subsequent to April 30, 2015, in its consolidated financial results as of and for the periods ended December 31, 2015.  For the four months ended April 2015 the Company recorded $93,000 for its share of income from its investment in other income in the Consolidated Statements of Income.  See Note 2 for information regarding the acquisition of GAF.</p>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'><b>9.  Commitments and Contingencies</b></p> <p style='margin:0in;margin-bottom:.0001pt;margin-top:12.0pt;text-align:justify;text-indent:.5in'>Fixed maturities with a carrying value of $6,191,000 are on deposit with various state insurance departments at December 31, 2015.</p> <p style='margin:0in;margin-bottom:.0001pt;margin-top:12.0pt;text-align:justify;text-indent:.5in'>The Company has operating leases for office space and certain other office equipment.  These operating leases provide for minimum rents and generally include options to renew for additional periods.</p> <p style='margin:0in;margin-bottom:.0001pt;margin-top:12.0pt;text-align:justify;text-indent:.5in'>The approximate minimum annual rental payments under operating leases that have remaining non-cancelable lease terms in excess of one year at December 31, 2015 are as follows (in thousands):</p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="300" style='margin-left:-7.65pt;border-collapse:collapse'> <tr align="left"> <td width="141" valign="bottom" style='width:105.75pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Year Ending</b></p> </td> <td width="16" valign="top" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="33" valign="top" style='width:24.75pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="110" valign="bottom" style='width:82.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Net Operating</b></p> </td> </tr> <tr align="left"> <td width="141" valign="bottom" style='width:105.75pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>December 31,</b></p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="33" valign="top" style='width:24.75pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="110" valign="bottom" style='width:82.5pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Leases</b> </p> </td> </tr> <tr align="left"> <td width="141" valign="top" style='width:105.75pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>2016 </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="33" valign="top" style='width:24.75pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$ </p> </td> <td width="110" valign="top" style='width:82.5pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,017 </p> </td> </tr> <tr align="left"> <td width="141" valign="top" style='width:105.75pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>2017 </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="33" valign="top" style='width:24.75pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="110" valign="top" style='width:82.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>820 </p> </td> </tr> <tr align="left"> <td width="141" valign="top" style='width:105.75pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>2018 </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="33" valign="top" style='width:24.75pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="110" valign="top" style='width:82.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>750 </p> </td> </tr> <tr align="left"> <td width="141" valign="top" style='width:105.75pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>2019 </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="33" valign="top" style='width:24.75pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="110" valign="top" style='width:82.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>207 </p> </td> </tr> <tr align="left"> <td width="141" valign="top" style='width:105.75pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>2020 </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="33" valign="top" style='width:24.75pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="110" valign="top" style='width:82.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>10 </p> </td> </tr> <tr align="left"> <td width="141" valign="top" style='width:105.75pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>2021 and thereafter </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="33" valign="top" style='width:24.75pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="110" valign="top" style='width:82.5pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> </tr> <tr align="left"> <td width="141" valign="top" style='width:105.75pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>   Total </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="33" valign="top" style='width:24.75pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$ </p> </td> <td width="110" valign="top" style='width:82.5pt;border:none;border-bottom:double windowtext 1.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,804 </p> </td> </tr> </table> </div> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>The Company's net rent expense for years 2015, 2014, and 2013 were $1,093,000, $730,000, and $403,000, respectively.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>On April 30, 2015, through a settlement with a former owner, AMIC increased its ownership in GAF from 40% to 80%.  The Company recorded a $1,000,000 contingent liability in connection with an earn-out agreement with a former owner of a subsidiary of GAF.  The fair value of the contingent liability was re-measured to be $885,000 for the year ended December 31, 2015.  As a result, a $115,000 reduction in the contingent liability and an increase in other income was recorded.   In accordance with this agreement, payments are required in 2016 and 2019 based on certain earnings targets.  See Note 2 for information regarding the acquisition of GAF.</p> <p style='margin:0in;margin-bottom:.0001pt;margin-top:12.0pt;text-align:justify'><b><i>Legal Proceedings</i></b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>The Company is involved in legal proceedings and claims that arise in the ordinary course of its businesses.  The Company has established reserves that it believes are sufficient given information presently available relating to its outstanding legal proceedings and claims.  The Company does not anticipate that the result of any pending legal proceeding or claim will have a material adverse effect on its financial condition or cash flows, although there could be such an effect on its results of operations for any particular period.</p>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><b>10.  Share-Based Compensation </b></p> <p style='margin:0in;margin-bottom:.0001pt;margin-top:12.0pt;text-align:justify'><b><i>2009 Stock Incentive Plan ("2009 Plan")</i></b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>Effective July 1, 2009, the Company implemented the 2009 Plan, which the Company's stockholders approved on June 19, 2009.  The 2009 Plan was preceded by the 1998 Stock Incentive Plan (“1998 Plan”), which expired by its terms on October 7, 2008.  The 2009 Plan provided for the grants of non-statutory and incentive stock options, stock appreciation rights, restricted stock awards, performance shares, and other awards to officers, employee and other individuals.  Under the terms of the 2009 Plan, stock options have a maximum term of ten years from the date of grant, and have various vesting criteria depending on the grant with most grants vesting ratably over four years.  At December 31, 2015, stock options for 71,558 shares of common stock were outstanding, stock options for 62,669 shares of common stock were vested, and 6,490,553 shares of common stock that had not been issued remained available for future stock options grants and other awards.  Awards made under the 1998 Plan prior to its expiration are still in effect.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>Total share-based compensation expense was $43,000, $52,000 and $42,000 for the twelve months ended December 31, 2015, 2014 and 2013, respectively.  Related tax benefits of $15,000, $18,000 and $15,000 were recognized for the twelve months ended December 31, 2015, 2014 and 2013, respectively.  </p> <b><i> </i></b> <p style='margin:0in;margin-bottom:.0001pt;margin-top:12.0pt;text-align:justify'><b><i>Stock Options </i></b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><b><i>            </i></b>The Company’s stock option activity for the year ended December 31, 2015 was as follows:</p> <div align="center"> <table border="1" cellspacing="0" cellpadding="0" width="375" style='margin-left:-23.35pt;border-collapse:collapse;border:none'> <tr align="left"> <td width="210" valign="bottom" style='width:157.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="73" valign="bottom" style='width:54.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>No. of</b></p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="76" colspan="2" valign="bottom" style='width:57.25pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Weighted</b></p> </td> </tr> <tr align="left"> <td width="210" valign="bottom" style='width:157.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:54.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Shares</b></p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="76" colspan="2" valign="bottom" style='width:57.25pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Average</b></p> </td> </tr> <tr align="left"> <td width="210" valign="bottom" style='width:157.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:54.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Under</b></p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="76" colspan="2" valign="bottom" style='width:57.25pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Exercise</b></p> </td> </tr> <tr align="left"> <td width="210" valign="bottom" style='width:157.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:54.75pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Option</b></p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="76" colspan="2" valign="bottom" style='width:57.25pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Price</b></p> </td> </tr> <tr align="left"> <td width="210" valign="bottom" style='width:157.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:54.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" colspan="2" valign="bottom" style='width:57.25pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="210" valign="bottom" style='width:157.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>Balance, December 31, 2014</b></p> </td> <td width="73" valign="bottom" style='width:54.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 166,616 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:16.05pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="55" valign="bottom" style='width:41.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 10.50 </p> </td> </tr> <tr align="left"> <td width="210" valign="bottom" style='width:157.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="73" valign="bottom" style='width:54.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:16.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="55" valign="bottom" style='width:41.2pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="210" valign="bottom" style='width:157.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Expired</p> </td> <td width="73" valign="bottom" style='width:54.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(60,167)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:16.05pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="55" valign="bottom" style='width:41.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 13.82 </p> </td> </tr> <tr align="left"> <td width="210" valign="bottom" style='width:157.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Exercised</p> </td> <td width="73" valign="bottom" style='width:54.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>  (8,890)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:16.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="55" valign="bottom" style='width:41.2pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 5.81 </p> </td> </tr> <tr align="left"> <td width="210" valign="bottom" style='width:157.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Forfeited</p> </td> <td width="73" valign="bottom" style='width:54.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> (26,001)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:16.05pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="55" valign="bottom" style='width:41.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 8.90 </p> </td> </tr> <tr align="left"> <td width="210" valign="bottom" style='width:157.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="73" valign="bottom" style='width:54.75pt;border:none;border-top:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:16.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="55" valign="bottom" style='width:41.2pt;border:none;border-top:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="210" valign="bottom" style='width:157.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>Balance, December 31, 2015</b></p> </td> <td width="73" valign="bottom" style='width:54.75pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 71,558 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:16.05pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="55" valign="bottom" style='width:41.2pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 8.88 </p> </td> </tr> </table> </div> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:left'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>During 2015, AMIC received $52,000 in cash from the exercise of stock options with an aggregate intrinsic value of $37,000.  During 2014, AMIC received $33,000 in cash from the exercise of stock options with an aggregate intrinsic value of $38,000.  No options were exercised during the year ended December 31, 2013.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>Compensation expense was $43,000, $52,000, and $42,000 for the twelve months ended December 31, 2015, 2014, and 2013, respectively.  As of December 31, 2015, there was approximately $40,000 of total unrecognized compensation expense related to non-vested options which will be recognized over the remaining requisite service periods.</p> <p style='margin:0in;margin-bottom:.0001pt;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-indent:.5in'>The following table summarizes information regarding outstanding and exercisable options as of December 31, 2015:</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <table border="0" cellspacing="0" cellpadding="0" style='margin-left:20.85pt;border-collapse:collapse'> <tr align="left"> <td width="319" valign="top" style='width:239.4pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="112" valign="top" style='width:84.0pt;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Outstanding</b></p> </td> <td width="18" valign="top" style='width:13.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="102" valign="top" style='width:76.5pt;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Exercisable</b></p> </td> </tr> <tr align="left"> <td width="319" valign="top" style='width:239.4pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="112" valign="top" style='width:84.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="102" valign="top" style='width:76.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="319" valign="top" style='width:239.4pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Number of options </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="112" valign="top" style='width:84.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 71,558 </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="102" valign="top" style='width:76.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 62,669 </p> </td> </tr> <tr align="left"> <td width="319" valign="top" style='width:239.4pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Weighted average exercise price per share</p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>$</p> </td> <td width="112" valign="top" style='width:84.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 8.88 </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>$</p> </td> <td width="102" valign="top" style='width:76.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 8.74 </p> </td> </tr> <tr align="left"> <td width="319" valign="top" style='width:239.4pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Aggregate intrinsic value of options </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>$</p> </td> <td width="112" valign="top" style='width:84.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 73,270 </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>$</p> </td> <td width="102" valign="top" style='width:76.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 69,803 </p> </td> </tr> <tr align="left"> <td width="319" valign="top" style='width:239.4pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Weighted average contractual term remaining</p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="112" valign="top" style='width:84.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 4.19 years</p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="102" valign="top" style='width:76.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 3.63 years</p> </td> </tr> </table> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>The fair value of an option award is estimated on the date of grant using the Black-Scholes option valuation model.  The weighted average grant-date fair-value of options granted during the twelve months ended December 31, 2015, 2014 and 2013 was $0, $5.70 and $4.04 per share, respectively.  The assumptions set forth in the table below were used to value the stock options granted during the twelve months ended December 31, 2014 and 2013.  No options were granted in 2015.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="605" style='margin-left:-39.8pt;border-collapse:collapse'> <tr align="left"> <td width="440" valign="top" style='width:330.15pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="147" colspan="3" valign="top" style='width:110.2pt;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>December 31,</b></p> </td> </tr> <tr align="left"> <td width="440" valign="top" style='width:330.15pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="63" valign="top" style='width:47.2pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>2014</b></p> </td> <td width="18" valign="top" style='width:13.5pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-13.7pt;text-align:right'> </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'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>2013</b></p> </td> </tr> <tr align="left"> <td width="440" valign="top" style='width:330.15pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="63" valign="top" style='width:47.2pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-13.7pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-13.7pt;text-align:right'> </p> </td> <td width="66" valign="top" style='width:49.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-13.7pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="440" valign="top" style='width:330.15pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Weighted-average risk-free interest rate</p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="63" valign="top" style='width:47.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-13.7pt;text-align:right'> 2.72%</p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-13.7pt;text-align:right'> </p> </td> <td width="66" valign="top" style='width:49.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-13.7pt;text-align:right'> 2.30% </p> </td> </tr> <tr align="left"> <td width="440" valign="top" style='width:330.15pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Annual dividend rate per share </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="63" valign="top" style='width:47.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-5.4pt;text-align:right'> -</p> </td> <td width="18" valign="top" style='width:13.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="66" valign="top" style='width:49.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-5.4pt;text-align:right'> - </p> </td> </tr> <tr align="left"> <td width="440" valign="top" style='width:330.15pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Weighted-average volatility factor of the Company's common stock</p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="63" valign="top" style='width:47.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 38.27 </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="66" valign="top" style='width:49.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 45.00 </p> </td> </tr> <tr align="left"> <td width="440" valign="top" style='width:330.15pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Weighted-average expected term of options</p> </td> <td width="18" valign="top" style='width:13.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="63" valign="top" style='width:47.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 5 years</p> </td> <td width="18" valign="top" style='width:13.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="66" valign="top" style='width:49.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 5 years</p> </td> </tr> </table> </div>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'>11.  Related Party Transactions</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>Independence American derives a significant amount of its business from pro rata quota share reinsurance treaties with Standard Security Life and Madison National Life, which are wholly owned subsidiaries of IHC.  These treaties, which were to terminate on December 31, 2014, have been amended to extend the termination date to December 31, 2019.  Standard Security Life and Madison National Life must cede at least 15% of their medical stop-loss business to Independence American under these treaties.  Additionally, Standard Security Life and Madison National Life have received regulatory approval to cede up to 50% to Independence American under most of IHC’s medical stop-loss programs. For the twelve months ended December 31, 2015 and 2014, Standard Security Life and Madison National Life ceded an average of approximately 29% and 27%, respectively, of their medical stop-loss business to Independence American. Commencing in July 2004, Independence American began reinsuring 20% of Standard Security Life’s DBL business.  Independence American assumed 8% of certain of IHC’s international health and LTD business.  Standard Security Life and Madison National Life ceded approximately 10% and 10% of the majority of its fully insured health business to Independence American in 2015 and 2014, respectively.  </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;margin-right:-.5pt;text-align:justify;text-indent:.5in'>Independence American assumes premiums from IHC subsidiaries, and records related insurance income, expenses, assets and liabilities.  Independence American pays administrative fees and commissions to subsidiaries of IHC in connection with fully insured health and medical stop-loss business written and assumed by Independence American.  Additionally, Risk Solutions markets, underwrites and provides administrative services, and also provides medical management and claims adjudication, for a substantial portion of the medical stop-loss business written by the insurance subsidiaries of IHC.  Risk Solutions records related income, assets and liabilities in connection with that business.  Such related-party information is disclosed on the Consolidated Balance Sheets and Consolidated Statements of Income.  The Company also contracts for several types of insurance coverage (e.g. directors and officers and professional liability coverage) jointly with IHC.  The cost of this coverage is split proportionally between the Company and IHC according to the type of risk and the Company’s portion is recorded in Selling, General and Administrative Expenses.</p> <p style='margin:0in;margin-bottom:.0001pt;margin-top:12.0pt;text-align:justify;text-indent:.5in'>IHC provides the Company with pro rata quota share reinsurance on business written by Independence American.  Independence American cedes a certain percentage of its direct stop-loss business sold through Risk Solutions to Madison National Life.  Independence American incurs an administration expense on its retained share of major medical for individual and families business that is paid to IHC Health Solutions, a subsidiary of IHC.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>The Company and its subsidiaries incurred expense of $765,000 and $891,000 for the twelve months ended December 31, 2015 and 2014, respectively, from service agreements with IHC and its subsidiaries.  These payments reimburse IHC and its subsidiaries, at agreed upon rates including an overhead factor, for management services provided to the Company and its subsidiaries, including accounting, legal, compliance, underwriting, and claims.</p>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt;margin-right:-11.5pt;text-align:justify'><b>12.  Income Taxes</b></p> <p style='margin:0in;margin-bottom:.0001pt;margin-right:-11.5pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>The provision for income taxes for the periods ended December 31, 2015, 2014 and 2013 are as follows (in thousands):</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="371" style='border-collapse:collapse'> <tr align="left"> <td width="126" valign="bottom" style='width:94.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="229" colspan="5" valign="bottom" style='width:172.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Year Ended</b></p> </td> </tr> <tr align="left"> <td width="126" valign="bottom" style='width:94.45pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="229" colspan="5" valign="bottom" style='width:172.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>December 31,</b></p> </td> </tr> <tr align="left"> <td width="126" valign="bottom" style='width:94.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="bottom" style='width:43.4pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>2015</b> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="70" valign="bottom" style='width:52.5pt;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>2014</b> </p> </td> <td width="18" valign="bottom" style='width:13.6pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="68" valign="bottom" style='width:50.7pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>2013</b> </p> </td> </tr> <tr align="left"> <td width="126" valign="top" style='width:94.45pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>CURRENT:</b></p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="bottom" style='width:43.4pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="70" valign="bottom" style='width:52.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.6pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="68" valign="bottom" style='width:50.7pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="126" valign="bottom" style='width:94.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="bottom" style='width:43.4pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="70" valign="bottom" style='width:52.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.6pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="68" valign="bottom" style='width:50.7pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="126" valign="bottom" style='width:94.45pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>U.S. Federal </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="58" valign="bottom" style='width:43.4pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>477 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="70" valign="bottom" style='width:52.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>38 </p> </td> <td width="18" valign="bottom" style='width:13.6pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="68" valign="bottom" style='width:50.7pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>70 </p> </td> </tr> <tr align="left"> <td width="126" valign="top" style='width:94.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>State and local </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:43.4pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>93 </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="70" valign="top" style='width:52.5pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(11)</p> </td> <td width="18" valign="top" style='width:13.6pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="68" valign="top" style='width:50.7pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>25 </p> </td> </tr> <tr align="left"> <td width="126" valign="bottom" style='width:94.45pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:43.4pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>570 </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="70" valign="top" style='width:52.5pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>27 </p> </td> <td width="18" valign="top" style='width:13.6pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="68" valign="top" style='width:50.7pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>95 </p> </td> </tr> <tr align="left"> <td width="126" valign="bottom" style='width:94.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:43.4pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="70" valign="top" style='width:52.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.6pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="68" valign="top" style='width:50.7pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="126" valign="top" style='width:94.45pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>DEFERRED:</b></p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:43.4pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="70" valign="top" style='width:52.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.6pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="68" valign="top" style='width:50.7pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="126" valign="top" style='width:94.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>U.S. Federal </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:43.4pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,052 </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="70" valign="top" style='width:52.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(853)</p> </td> <td width="18" valign="top" style='width:13.6pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="68" valign="top" style='width:50.7pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,477 </p> </td> </tr> <tr align="left"> <td width="126" valign="top" style='width:94.45pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>State and local </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:43.4pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>73 </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="70" valign="top" style='width:52.5pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>24 </p> </td> <td width="18" valign="top" style='width:13.6pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="68" valign="top" style='width:50.7pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>4 </p> </td> </tr> <tr align="left"> <td width="126" valign="bottom" style='width:94.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:43.4pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,125 </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="70" valign="top" style='width:52.5pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(829)</p> </td> <td width="18" valign="top" style='width:13.6pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="68" valign="top" style='width:50.7pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,481 </p> </td> </tr> <tr align="left"> <td width="126" valign="bottom" style='width:94.45pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:43.4pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="70" valign="top" style='width:52.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.6pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="68" valign="top" style='width:50.7pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="126" valign="bottom" style='width:94.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="58" valign="top" style='width:43.4pt;border:none;border-bottom:double windowtext 1.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,695 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="70" valign="top" style='width:52.5pt;border:none;border-bottom:double windowtext 1.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(802)</p> </td> <td width="18" valign="top" style='width:13.6pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="68" valign="top" style='width:50.7pt;border:none;border-bottom:double windowtext 1.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,576 </p> </td> </tr> </table> </div> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>            Taxes computed at the federal statutory rate of 35% for the years ended December 31, 2015, 2014 and 2013 are reconciled to the Company's actual income tax expense as follows (in thousands):</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <table border="0" cellspacing="0" cellpadding="0" width="549" style='margin-left:11.0pt;border-collapse:collapse'> <tr style='height:.2in'> <td width="326" valign="top" style='width:244.75pt;background:#D7FFD7;padding:0;height:.2in'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="15" valign="top" style='width:10.9pt;background:#D7FFD7;padding:0;height:.2in'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="208" colspan="5" valign="bottom" style='width:156.35pt;background:#D7FFD7;padding:0;height:.2in'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Year Ended</b></p> </td> </tr> <tr style='height:.2in'> <td width="326" valign="top" style='width:244.75pt;padding:0;height:.2in'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="15" valign="top" style='width:10.9pt;padding:0;height:.2in'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="208" colspan="5" valign="bottom" style='width:156.35pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0;height:.2in'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>December 31,</b></p> </td> </tr> <tr style='height:.2in'> <td width="326" valign="top" style='width:244.75pt;background:#D7FFD7;padding:0;height:.2in'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="15" valign="top" style='width:10.9pt;background:#D7FFD7;padding:0;height:.2in'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="bottom" style='width:43.55pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0;height:.2in'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>2015</b> </p> </td> <td width="15" valign="top" style='width:10.9pt;border:none;border-top:solid windowtext 1.0pt;background:#D7FFD7;padding:0;height:.2in'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="bottom" style='width:43.65pt;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:.2in'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>2014</b> </p> </td> <td width="18" valign="top" style='width:13.25pt;border:none;border-top:solid windowtext 1.0pt;background:#D7FFD7;padding:0;height:.2in'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="60" valign="bottom" style='width:45.0pt;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:.2in'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>2013</b> </p> </td> </tr> <tr align="left"> <td width="326" valign="top" style='width:244.75pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="15" valign="top" style='width:10.9pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="58" valign="top" style='width:43.55pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-right:3.0pt;text-align:right'> </p> </td> <td width="15" valign="top" style='width:10.9pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:43.65pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.25pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="60" valign="top" style='width:45.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="326" valign="bottom" style='width:244.75pt;background:#D7FFD7;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Tax computed at the statutory rate </p> </td> <td width="15" valign="bottom" style='width:10.9pt;background:#D7FFD7;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>$</p> </td> <td width="58" valign="bottom" style='width:43.55pt;background:#D7FFD7;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,278 </p> </td> <td width="15" valign="bottom" style='width:10.9pt;background:#D7FFD7;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>$</p> </td> <td width="58" valign="bottom" style='width:43.65pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,590 </p> </td> <td width="18" valign="bottom" style='width:13.25pt;background:#D7FFD7;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>$</p> </td> <td width="60" valign="bottom" style='width:45.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,904 </p> </td> </tr> <tr align="left"> <td width="326" valign="top" style='width:244.75pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Dividends received deduction and tax exempt interest </p> </td> <td width="15" valign="top" style='width:10.9pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="58" valign="bottom" style='width:43.55pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(32)</p> </td> <td width="15" valign="top" style='width:10.9pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="58" valign="bottom" style='width:43.65pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(22)</p> </td> <td width="18" valign="top" style='width:13.25pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="60" valign="bottom" style='width:45.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(25)</p> </td> </tr> <tr align="left"> <td width="326" valign="top" style='width:244.75pt;background:#D7FFD7;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>State and local income taxes, net of federal effect </p> </td> <td width="15" valign="top" style='width:10.9pt;background:#D7FFD7;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="58" valign="bottom" style='width:43.55pt;background:#D7FFD7;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>108 </p> </td> <td width="15" valign="top" style='width:10.9pt;background:#D7FFD7;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="58" valign="bottom" style='width:43.65pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>8 </p> </td> <td width="18" valign="top" style='width:13.25pt;background:#D7FFD7;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="60" valign="bottom" style='width:45.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>19 </p> </td> </tr> <tr align="left"> <td width="326" valign="top" style='width:244.75pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Valuation allowance </p> </td> <td width="15" valign="top" style='width:10.9pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="58" valign="bottom" style='width:43.55pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="15" valign="top" style='width:10.9pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="58" valign="bottom" style='width:43.65pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(2,500)</p> </td> <td width="18" valign="top" style='width:13.25pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="60" valign="bottom" style='width:45.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> </tr> <tr align="left"> <td width="326" valign="top" style='width:244.75pt;background:#D7FFD7;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Health insurer compensation limit</p> </td> <td width="15" valign="top" style='width:10.9pt;background:#D7FFD7;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="58" valign="bottom" style='width:43.55pt;background:#D7FFD7;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>120 </p> </td> <td width="15" valign="top" style='width:10.9pt;background:#D7FFD7;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="58" valign="bottom" style='width:43.65pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>28 </p> </td> <td width="18" valign="top" style='width:13.25pt;background:#D7FFD7;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="60" valign="bottom" style='width:45.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> </tr> <tr align="left"> <td width="326" valign="top" style='width:244.75pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Noncontrolling interest </p> </td> <td width="15" valign="top" style='width:10.9pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="58" valign="bottom" style='width:43.55pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(80)</p> </td> <td width="15" valign="top" style='width:10.9pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="58" valign="bottom" style='width:43.65pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(33)</p> </td> <td width="18" valign="top" style='width:13.25pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="60" valign="bottom" style='width:45.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(344)</p> </td> </tr> <tr align="left"> <td width="326" valign="top" style='width:244.75pt;background:#D7FFD7;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Deferred compensation</p> </td> <td width="15" valign="top" style='width:10.9pt;background:#D7FFD7;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="58" valign="bottom" style='width:43.55pt;background:#D7FFD7;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>128 </p> </td> <td width="15" valign="top" style='width:10.9pt;background:#D7FFD7;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="58" valign="bottom" style='width:43.65pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="18" valign="top" style='width:13.25pt;background:#D7FFD7;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="60" valign="bottom" style='width:45.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> </tr> <tr align="left"> <td width="326" valign="top" style='width:244.75pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Other, net </p> </td> <td width="15" valign="top" style='width:10.9pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="58" valign="bottom" style='width:43.55pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>173 </p> </td> <td width="15" valign="top" style='width:10.9pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="58" valign="bottom" style='width:43.65pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>127 </p> </td> <td width="18" valign="top" style='width:13.25pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="60" valign="bottom" style='width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>22 </p> </td> </tr> <tr align="left"> <td width="326" valign="bottom" style='width:244.75pt;background:#D7FFD7;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Income tax </p> </td> <td width="15" valign="bottom" style='width:10.9pt;background:#D7FFD7;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>$</p> </td> <td width="58" valign="bottom" style='width:43.55pt;border:none;border-bottom:double windowtext 1.5pt;background:#D7FFD7;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,695 </p> </td> <td width="15" valign="bottom" style='width:10.9pt;background:#D7FFD7;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>$</p> </td> <td width="58" valign="bottom" style='width:43.65pt;border:none;border-bottom:double windowtext 1.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(802)</p> </td> <td width="18" valign="bottom" style='width:13.25pt;background:#D7FFD7;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>$</p> </td> <td width="60" valign="bottom" style='width:45.0pt;border:none;border-bottom:double windowtext 1.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,576</p> </td> </tr> </table> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>The current federal income tax provision for the periods ending December 31, 2015, 2014 and 2013 represents only federal alternative minimum tax due to the Company’s federal net operating loss carryforwards.  </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>The tax effect of temporary differences that give rise to significant portions of the net deferred tax assets at December 31, 2015 and 2014 are as follows (in thousands):</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="463" style='margin-left:-2.3pt;border-collapse:collapse'> <tr align="left"> <td width="253" valign="top" style='width:189.7pt;background:#D7FFD7;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="24" valign="top" style='width:.25in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="top" style='width:.75in;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>2015</b></p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="24" valign="top" style='width:.25in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="72" valign="top" style='width:.75in;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>2014</b></p> </td> </tr> <tr align="left"> <td width="253" valign="top" style='width:189.7pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="24" valign="top" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="top" style='width:.75in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="24" valign="top" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="top" style='width:.75in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="253" valign="top" style='width:189.7pt;background:#D7FFD7;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><b>DEFERRED TAX ASSETS:</b></p> </td> <td width="24" valign="top" style='width:.25in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="top" style='width:.75in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="24" valign="top" style='width:.25in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="top" style='width:.75in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="253" valign="top" style='width:189.7pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Investments </p> </td> <td width="24" valign="bottom" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="72" valign="bottom" style='width:.75in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>66 </p> </td> <td width="18" valign="bottom" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="24" valign="bottom" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="72" valign="bottom" style='width:.75in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>66 </p> </td> </tr> <tr align="left"> <td width="253" valign="top" style='width:189.7pt;background:#D7FFD7;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Compensation accruals </p> </td> <td width="24" valign="bottom" style='width:.25in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>978 </p> </td> <td width="18" valign="bottom" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="24" valign="bottom" style='width:.25in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>923 </p> </td> </tr> <tr align="left"> <td width="253" valign="top" style='width:189.7pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Policy benefits and claims </p> </td> <td width="24" valign="bottom" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>461 </p> </td> <td width="18" valign="bottom" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="24" valign="bottom" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>366 </p> </td> </tr> <tr align="left"> <td width="253" valign="top" style='width:189.7pt;background:#D7FFD7;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Goodwill</p> </td> <td width="24" valign="bottom" style='width:.25in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,278 </p> </td> <td width="18" valign="bottom" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="24" valign="bottom" style='width:.25in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,234 </p> </td> </tr> <tr align="left"> <td width="253" valign="top" style='width:189.7pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Partnerships</p> </td> <td width="24" valign="bottom" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>167 </p> </td> <td width="18" valign="bottom" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="24" valign="bottom" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>744 </p> </td> </tr> <tr align="left"> <td width="253" valign="top" style='width:189.7pt;background:#D7FFD7;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Unrealized securities losses </p> </td> <td width="24" valign="bottom" style='width:.25in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>106 </p> </td> <td width="18" valign="bottom" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="24" valign="bottom" style='width:.25in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> </tr> <tr align="left"> <td width="253" valign="top" style='width:189.7pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>AMT </p> </td> <td width="24" valign="bottom" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>634 </p> </td> <td width="18" valign="bottom" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="24" valign="bottom" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>515 </p> </td> </tr> <tr align="left"> <td width="253" valign="top" style='width:189.7pt;background:#D7FFD7;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Other </p> </td> <td width="24" valign="bottom" style='width:.25in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>272 </p> </td> <td width="18" valign="bottom" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="24" valign="bottom" style='width:.25in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>28 </p> </td> </tr> <tr align="left"> <td width="253" valign="top" style='width:189.7pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Net operating loss carryforwards </p> </td> <td width="24" valign="bottom" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>90,322 </p> </td> <td width="18" valign="bottom" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="24" valign="bottom" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>92,395 </p> </td> </tr> <tr align="left"> <td width="253" valign="top" style='width:189.7pt;background:#D7FFD7;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="24" valign="bottom" style='width:.25in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="24" valign="bottom" style='width:.25in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="253" valign="top" style='width:189.7pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> Total gross deferred tax assets </p> </td> <td width="24" valign="bottom" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>95,284 </p> </td> <td width="18" valign="bottom" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="24" valign="bottom" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>97,271 </p> </td> </tr> <tr align="left"> <td width="253" valign="top" style='width:189.7pt;background:#D7FFD7;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="24" valign="bottom" style='width:.25in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="24" valign="bottom" style='width:.25in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="253" valign="top" style='width:189.7pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Less valuation allowance </p> </td> <td width="24" valign="bottom" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(74,087)</p> </td> <td width="18" valign="bottom" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="24" valign="bottom" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(74,087)</p> </td> </tr> <tr align="left"> <td width="253" valign="top" style='width:189.7pt;background:#D7FFD7;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="24" valign="bottom" style='width:.25in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="24" valign="bottom" style='width:.25in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="253" valign="top" style='width:189.7pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> Net deferred tax assets </p> </td> <td width="24" valign="bottom" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>21,197 </p> </td> <td width="18" valign="bottom" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="24" valign="bottom" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>23,184 </p> </td> </tr> <tr align="left"> <td width="253" valign="top" style='width:189.7pt;background:#D7FFD7;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="24" valign="bottom" style='width:.25in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="24" valign="bottom" style='width:.25in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="253" valign="top" style='width:189.7pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><b>DEFERRED TAX LIABILITIES:</b></p> </td> <td width="24" valign="bottom" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="24" valign="bottom" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="253" valign="top" style='width:189.7pt;background:#D7FFD7;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Intangibles </p> </td> <td width="24" valign="bottom" style='width:.25in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(4,720)</p> </td> <td width="18" valign="bottom" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="24" valign="bottom" style='width:.25in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(3,062)</p> </td> </tr> <tr align="left"> <td width="253" valign="top" style='width:189.7pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Other </p> </td> <td width="24" valign="bottom" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(262)</p> </td> <td width="18" valign="bottom" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="24" valign="bottom" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(145) </p> </td> </tr> <tr align="left"> <td width="253" valign="top" style='width:189.7pt;background:#D7FFD7;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;margin-left:4.45pt;text-align:justify'>  Total gross deferred tax liabilities </p> </td> <td width="24" valign="bottom" style='width:.25in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </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;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(4,982)</p> </td> <td width="18" valign="bottom" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="24" valign="bottom" style='width:.25in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </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;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(3,207)</p> </td> </tr> <tr align="left"> <td width="253" valign="top" style='width:189.7pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Net deferred tax asset </p> </td> <td width="24" valign="bottom" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>16,215 </p> </td> <td width="18" valign="bottom" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="24" valign="bottom" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>19,977 </p> </td> </tr> </table> </div> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>The valuation allowance at December 31, 2015 and 2014 was primarily related to net operating loss carryforwards that, in the judgment of management, were not considered realizable prior to the effects of the Risk Solutions Sale and Coinsurance Transaction as more fully described in Note 20.  During the year ended December 31, 2014 the Company decreased its valuation allowance by $3,062,000.  The valuation allowance decrease in the year ended December 31, 2014 included $2,500,000 for the projected utilization of federal net operating losses which was allocated to operations, and a decrease of $699,000 due to deferred tax on unrealized losses allocated to equity, offset by an increase of $137,000 due to an adjustment to net deferred tax assets.  </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>In assessing the realizability of deferred tax assets, management considers whether it is more likely than not that some portion or all of the deferred tax assets will not be realized. The ultimate realization of deferred tax assets is dependent upon the generation of future taxable income during the period in which those temporary differences become deductible. Management considers the scheduled reversal of deferred tax liabilities, projected future taxable income, and tax planning strategies in making this assessment. Management believes that it is more likely than not that the Company will realize the benefits of these net deferred tax assets recorded at December 31, 2015.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>At December 31, 2015, the Company had federal NOL carryforwards of approximately $258,061,000 expiring in varying amounts through the year 2028 with a significant portion expiring in 2020.  It is anticipated that there will be a significant utilization of the federal NOL carryforwards in 2016, and a corresponding adjustment to the valuation allowance, in connection with the Risk Solutions Sale and Coinsurance Transaction as more fully described in Note 20 for subsequent events.</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:33.0pt'>The Internal Revenue Service has previously audited the Company’s 2003, 2004 and 2009 consolidated income tax returns and made no changes to the reported tax for those periods.  Management believes that it has made adequate provision for all income tax uncertainties, such that the outcome of any unresolved issues or claims will not result in a material change to our financial position or results of operations.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:33.0pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:33.0pt'>Interest expense and penalties related to unrecognized tax benefits for the years ended December 31, 2015, 2014 and 2013 are insignificant.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>AMIC's ability to utilize its federal NOL carrryforwards would be substantially reduced if AMIC were to undergo an "ownership change" within the meaning of Section 382(g)(1) of the Internal Revenue Code. AMIC will be treated as having had an "ownership change" if there is more than a 50% increase in stock ownership during a three year '"testing period" by "5% stockholders."  In order to reduce the risk of an ownership change, in November 2002, AMIC's stockholders approved an amendment to its certificate of incorporation restricting transfers of shares of its common stock that could result in the imposition of limitations on the use, for federal, state and city income tax purposes, of AMIC's NOL carryforwards and certain federal income tax credits.  The certificate of incorporation generally restricts any person from attempting to sell, transfer or dispose, or purchase or acquire any AMIC stock, if such transfer would affect the percentage of AMIC stock owned by a 5% stockholder.  Any person attempting such a transfer will be required, prior to the date of any proposed transfer, to request in writing that the board of directors review the proposed transfer and authorize or not authorize such proposed transfer.  Any transfer attempted to be made in violation of the stock transfer restrictions will be null and void.  In the event of an attempted or purported transfer involving a sale or disposition of capital stock in violation of stock transfer restrictions, the transferor will remain the owner of such shares.  Notwithstanding such transfer restrictions, there could be circumstances under which an issuance by AMIC of a significant number of new shares of common stock or other new class of equity security having certain characteristics (for example, the right to vote or convert into Common Stock) might result in an ownership change under the Code.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>As of December 31, 2015, AMIC believes there were no material uncertain tax positions that would require disclosure under GAAP.</p>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt;margin-top:12.0pt;text-align:justify'><b>13.  Policy Benefits and Claims</b></p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>The Company maintains loss reserves to cover its estimated liability for unpaid losses and loss adjustment expenses, including legal and other fees and a portion of the Company's general expenses, for reported and unreported claims incurred as of the end of each accounting period. These loss reserves are based on actuarial assumptions and are maintained at levels that are in accordance with U.S. GAAP. Many factors could affect these reserves, including economic and social conditions, inflation, healthcare costs, changes in doctrines of legal liability and damage awards in litigation. Therefore, the Company's reserves are necessarily based on estimates, assumptions and analysis of historical experience. The Company's results depend upon the variation between actual claims experience and the assumptions used in determining reserves and pricing products. Reserve assumptions and estimates require significant judgment and, therefore are inherently uncertain. The Company cannot determine with precision the ultimate amounts that will be paid for actual claims or the timing of those payments.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>Reserves are based on approved actuarial methods, but necessarily include assumptions about expenses, mortality, morbidity, lapse rates and future yield on related investments.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>All of the Company's short-duration contracts are generated from its accident and health business, and are accounted for based on actuarial estimates of the amount of loss inherent in that period's claims, including losses incurred for which claims have not been reported. Short-duration contract loss estimates rely on actuarial observations of ultimate loss experience for similar historical events.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>Changes in the liability for policy benefits and claims for the years ended December 31, 2015 and 2014 are summarized below (in thousands).</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <div align="center"> <table border="1" cellspacing="0" cellpadding="0" style='border-collapse:collapse;border:none'> <tr align="left"> <td valign="top" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:left'> </p> </td> <td valign="top" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'> </p> </td> <td valign="top" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'> </p> </td> <td width="234" colspan="3" valign="bottom" style='width:175.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold'>Year Ended</p> </td> </tr> <tr align="left"> <td valign="top" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'> </p> </td> <td valign="top" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'> </p> </td> <td valign="top" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'> </p> </td> <td width="234" colspan="3" valign="top" style='width:175.8pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold'>December 31,</p> </td> </tr> <tr align="left"> <td valign="top" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'> </p> </td> <td valign="top" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'> </p> </td> <td valign="top" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'> </p> </td> <td valign="top" style='border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold'>2015 </p> </td> <td valign="top" style='border:none;border-top:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'> </p> </td> <td valign="top" style='border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold'>2014 </p> </td> </tr> <tr align="left"> <td valign="bottom" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:right'> </p> </td> <td valign="bottom" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:right'> </p> </td> <td valign="bottom" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:right'> </p> </td> <td valign="bottom" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:right'> </p> </td> <td valign="bottom" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:right'> </p> </td> <td valign="bottom" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:right'> </p> </td> </tr> <tr align="left"> <td valign="top" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'><font style='font-weight:normal'>Balance at a beginning of period</font> </p> </td> <td valign="top" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'> </p> </td> <td valign="bottom" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td valign="bottom" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>33,616 </p> </td> <td valign="bottom" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td valign="bottom" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>35,252 </p> </td> </tr> <tr align="left"> <td valign="top" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'><font style='font-weight:normal'>Less: reinsurance recoverables</font> </p> </td> <td valign="top" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'> </p> </td> <td valign="bottom" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>344 </p> </td> <td valign="bottom" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,306 </p> </td> </tr> <tr align="left"> <td valign="top" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'><font style='font-weight:normal'>Net balance at beginning of period</font> </p> </td> <td valign="top" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'> </p> </td> <td valign="bottom" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>33,272 </p> </td> <td valign="bottom" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>33,946 </p> </td> </tr> <tr align="left"> <td valign="top" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'><font style='font-weight:normal'>Amount incurred:</font></p> </td> <td valign="top" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'> </p> </td> <td valign="bottom" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td valign="top" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'><font style='font-weight:normal'>   Current year</font> </p> </td> <td valign="top" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'> </p> </td> <td valign="bottom" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>97,647 </p> </td> <td valign="bottom" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>88,507 </p> </td> </tr> <tr align="left"> <td valign="top" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'><font style='font-weight:normal'>   Prior years</font> </p> </td> <td valign="top" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'> </p> </td> <td valign="bottom" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,094 </p> </td> <td valign="bottom" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>380 </p> </td> </tr> <tr align="left"> <td valign="top" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'><font style='font-weight:normal'>      Total</font> </p> </td> <td valign="top" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'> </p> </td> <td valign="bottom" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>98,741 </p> </td> <td valign="bottom" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>88,887 </p> </td> </tr> <tr align="left"> <td valign="top" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'><font style='font-weight:normal'>Amount paid, related to:</font></p> </td> <td valign="top" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'> </p> </td> <td valign="bottom" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td valign="top" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'><font style='font-weight:normal'>   Current year</font> </p> </td> <td valign="top" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'> </p> </td> <td valign="bottom" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>59,175 </p> </td> <td valign="bottom" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>58,566 </p> </td> </tr> <tr align="left"> <td valign="top" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'><font style='font-weight:normal'>   Prior years</font> </p> </td> <td valign="top" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'> </p> </td> <td valign="bottom" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>29,076 </p> </td> <td valign="bottom" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>30,995 </p> </td> </tr> <tr align="left"> <td valign="top" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'><font style='font-weight:normal'>      Total</font> </p> </td> <td valign="top" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'> </p> </td> <td valign="bottom" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>88,251 </p> </td> <td valign="bottom" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>89,561 </p> </td> </tr> <tr align="left"> <td valign="top" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'><font style='font-weight:normal'>Net balance at end of period</font> </p> </td> <td valign="top" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'> </p> </td> <td valign="bottom" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>43,762 </p> </td> <td valign="bottom" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>33,272 </p> </td> </tr> <tr align="left"> <td valign="top" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'> </p> </td> <td valign="top" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'> </p> </td> <td valign="bottom" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td valign="top" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'><font style='font-weight:normal'>Plus: reinsurance recoverables</font> </p> </td> <td valign="top" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'> </p> </td> <td valign="bottom" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2 </p> </td> <td valign="bottom" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>344 </p> </td> </tr> <tr align="left"> <td valign="top" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'><font style='font-weight:normal'>Balance at end of period</font> </p> </td> <td valign="top" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'> </p> </td> <td valign="bottom" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td valign="bottom" style='border:none;border-bottom:double windowtext 1.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>43,764 </p> </td> <td valign="bottom" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$ </p> </td> <td valign="bottom" style='border:none;border-bottom:double windowtext 1.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>33,616 </p> </td> </tr> </table> </div> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>The preceding schedule reflects (i) due and unpaid claims, (ii) claims in the course of settlement, (iii) estimated incurred but not reported reserves and (iv) the present value of amounts not yet due on claims. The incurred and paid data above reflects all activity for the year.  The amount incurred in 2015 for prior years of $1,094,000 is a result of a deficiency of $2,207,000 of medical stop-loss reserves, offset by a redundancy of $703,000 of fully insured health reserves and $410,000 of DBL reserves.  The unfavorable development in medical stop-loss of $2,207,000  primarily relates to claims development experience associated with the small group stop-loss and medical stop-loss business written in 2014.  The amount incurred in 2014 for prior years of $380,000 is a result of a deficiency of $1,015,000 of fully insured health reserves, offset by a redundancy of $271,000 of medical stop-loss reserves and $364,000 of DBL reserves.  The unfavorable development in fully insured health of $1,015,000  primarily relates to claims development experience associated with the small group stop-loss and occupational accident business written in 2013.  Fluctuations are generally the result of on-going analysis of recent loss development trends.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>                        </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>Medical stop-loss business is excess coverage with a short duration.  Predicting ultimate claims and estimating reserves in medical stop-loss is especially complicated due to the “excess of loss” nature of these products with very high deductibles applying to specific claims on any individual claimant and in the aggregate for a given group.  Fluctuations in results for specific coverage are primarily due to the severity and frequency of individual claims.  Due to the short-term nature of medical stop-loss, redundancies and deficiencies will typically emerge during the following year rather than over a number of years.</p>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><b>14.  Reinsurance</b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>Independence American reinsures a portion of its direct business in order to limit the assumption of disproportionate risks.  Amounts not retained are ceded to other companies on an automatic basis.  Independence American is contingently liable with respect to reinsurance in the unlikely event that the assuming reinsurers are unable to meet their obligations.  All of Independence American’s insurance contracts are of short-duration.  The ceding of reinsurance does not discharge the primary liability of the original insurer to the insured.  At December 31, 2015, Independence American ceded to highly rated reinsurers.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>The effect of reinsurance on premiums earned and insurance benefits is as follows (in thousands):</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="633" style='width:474.5pt;margin-left:35.1pt;border-collapse:collapse'> <tr align="left"> <td width="191" valign="bottom" style='width:143.15pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="21" valign="top" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.75pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="21" valign="bottom" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="94" valign="bottom" style='width:70.25pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>ASSUMED</b></p> </td> <td width="21" valign="bottom" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="98" valign="bottom" style='width:73.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>CEDED</b></p> </td> <td width="21" valign="bottom" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="84" valign="bottom" style='width:63.35pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="191" valign="bottom" style='width:143.15pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="21" valign="top" style='width:15.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.75pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="21" valign="bottom" style='width:15.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="94" valign="bottom" style='width:70.25pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>FROM</b></p> </td> <td width="21" valign="bottom" style='width:15.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="98" valign="bottom" style='width:73.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>TO</b></p> </td> <td width="21" valign="bottom" style='width:15.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="84" valign="bottom" style='width:63.35pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="191" valign="bottom" style='width:143.15pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="21" valign="top" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.75pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>DIRECT</b></p> </td> <td width="21" valign="bottom" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="94" valign="bottom" style='width:70.25pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>OTHER</b></p> </td> <td width="21" valign="bottom" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="98" valign="bottom" style='width:73.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>OTHER</b></p> </td> <td width="21" valign="bottom" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="84" valign="bottom" style='width:63.35pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>NET</b></p> </td> </tr> <tr align="left"> <td width="191" valign="bottom" style='width:143.15pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="21" valign="top" style='width:15.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.75pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>AMOUNT</b></p> </td> <td width="21" valign="bottom" style='width:15.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="94" valign="bottom" style='width:70.25pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>COMPANIES</b></p> </td> <td width="21" valign="bottom" style='width:15.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="98" valign="bottom" style='width:73.8pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>COMPANIES</b></p> </td> <td width="21" valign="bottom" style='width:15.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="84" valign="bottom" style='width:63.35pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>AMOUNT</b></p> </td> </tr> <tr align="left"> <td width="191" valign="bottom" style='width:143.15pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b><u>Premiums Earned:</u></b></p> </td> <td width="21" valign="top" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="21" valign="bottom" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="94" valign="bottom" style='width:70.25pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="21" valign="bottom" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="98" valign="bottom" style='width:73.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="21" valign="bottom" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="84" valign="bottom" style='width:63.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="191" valign="bottom" style='width:143.15pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="21" valign="bottom" style='width:15.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.75pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.25pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="98" valign="bottom" style='width:73.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.35pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="191" valign="bottom" style='width:143.15pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Year ended December 31, 2015 </p> </td> <td width="21" valign="bottom" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="82" valign="bottom" style='width:61.75pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>65,516 </p> </td> <td width="21" valign="bottom" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="94" valign="bottom" style='width:70.25pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>85,316 </p> </td> <td width="21" valign="bottom" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="98" valign="bottom" style='width:73.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,029 </p> </td> <td width="21" valign="bottom" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.35pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>148,803 </p> </td> </tr> <tr align="left"> <td width="191" valign="bottom" style='width:143.15pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Year ended December 31, 2014 </p> </td> <td width="21" valign="top" style='width:15.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.75pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>63,007 </p> </td> <td width="21" valign="bottom" style='width:15.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.25pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>74,934 </p> </td> <td width="21" valign="bottom" style='width:15.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="98" valign="bottom" style='width:73.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>4,335 </p> </td> <td width="21" valign="bottom" style='width:15.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.35pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>133,606 </p> </td> </tr> <tr align="left"> <td width="191" valign="bottom" style='width:143.15pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Year ended December 31, 2013 </p> </td> <td width="21" valign="top" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.75pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>55,486 </p> </td> <td width="21" valign="bottom" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.25pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>75,629 </p> </td> <td width="21" valign="bottom" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="98" valign="bottom" style='width:73.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,912 </p> </td> <td width="21" valign="bottom" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.35pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>127,203 </p> </td> </tr> </table> </div> <p style='margin:0in;margin-bottom:.0001pt'> </p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="631" style='width:473.55pt;margin-left:35.5pt;border-collapse:collapse'> <tr align="left"> <td width="190" valign="bottom" style='width:142.65pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b><u>Insurance Benefits:</u></b></p> </td> <td width="21" valign="top" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="95" valign="bottom" style='width:70.9pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="99" valign="bottom" style='width:73.95pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="83" valign="bottom" style='width:62.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="190" valign="bottom" style='width:142.65pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="21" valign="bottom" style='width:15.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="95" valign="bottom" style='width:70.9pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="99" valign="bottom" style='width:73.95pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="83" valign="bottom" style='width:62.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="190" valign="bottom" style='width:142.65pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Year ended December 31, 2015 </p> </td> <td width="21" valign="bottom" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="82" valign="bottom" style='width:61.35pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>41,985 </p> </td> <td width="21" valign="bottom" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="95" valign="bottom" style='width:70.9pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>57,191 </p> </td> <td width="21" valign="bottom" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="99" valign="bottom" style='width:73.95pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>435 </p> </td> <td width="21" valign="bottom" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="83" valign="bottom" style='width:62.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>98,741 </p> </td> </tr> <tr align="left"> <td width="190" valign="bottom" style='width:142.65pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Year ended December 31, 2014 </p> </td> <td width="21" valign="top" style='width:15.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>40,572 </p> </td> <td width="21" valign="bottom" style='width:15.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="95" valign="bottom" style='width:70.9pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>50,886 </p> </td> <td width="21" valign="bottom" style='width:15.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="99" valign="bottom" style='width:73.95pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,571 </p> </td> <td width="21" valign="bottom" style='width:15.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="83" valign="bottom" style='width:62.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>88,887 </p> </td> </tr> <tr align="left"> <td width="190" valign="bottom" style='width:142.65pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Year ended December 31, 2013 </p> </td> <td width="21" valign="top" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>38,367 </p> </td> <td width="21" valign="bottom" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="95" valign="bottom" style='width:70.9pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>52,992 </p> </td> <td width="21" valign="bottom" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="99" valign="bottom" style='width:73.95pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>4,241 </p> </td> <td width="21" valign="bottom" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="83" valign="bottom" style='width:62.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>87,118 </p> </td> </tr> </table> </div> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>All premiums included in Assumed From Other Companies for 2015, 2014 and 2013 were assumed from subsidiaries of IHC.  Included in Ceded To Other Companies for 2015, 2014 and 2013 are premiums of $2,000, $1,300,000, and $108,000, respectively, which were ceded to subsidiaries of IHC.</p>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><b>15.  Debt</b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>In connection with the acquisition of a controlling interest in GAF discussed in Note 2, the Company assumed $3,806,000 of GAF’s debt.  As of December 31, 2015, this debt is comprised of: (i) various term loans with former owners of a subsidiary of GAF, aggregating $2,964,000, with various maturities through January 2, 2019 and bearing a fixed interest rate of 2.5%; and (ii) a $225,000 line of credit with a commercial bank bearing interest at 4%. </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>Cash payments for principal and interest on debt was $617,000 and $23,000 respectively, for the eight months following the acquisition date of April 30, 2015 through December 31, 2015.</p>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'><b>16.  Dividend Payment Restrictions and Statutory Information</b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>Dividends from Independence American to its parent, a subsidiary of AMIC, are subject to the prior notification to the Delaware Insurance Commissioner, if such dividends, together with the fair market<b> </b>value of other dividends or distributions made within the preceding twelve months, exceed the greater of (i) 10% of surplus as regards policyholders as of the preceding December 31 or (ii) net income, not including realized capital gains, for the twelve-month period ending the December 31 next preceding.  Such dividends may be paid as long as they have not been disapproved by the Delaware Insurance Commissioner within 30 days of its receipt of notice thereof.  Independence American did not pay a dividend in 2015 and 2014.  There are no regulatory restrictions on the ability of our holding company, AMIC, to pay dividends.  Under Delaware law, AMIC is permitted to pay dividends from surplus or net profits for the fiscal year in which the dividend is declared and/or the preceding fiscal year.  Dividends to shareholders are paid from funds available at the corporate holding company level.  No dividend on the Company’s stock was declared during 2015.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>Independence American is required to prepare statutory financial statements in accordance with statutory accounting practices prescribed or permitted by the Office of the Insurance Commissioner of the State of Delaware.  Statutory accounting practices differ from U.S. GAAP in several respects causing differences in reported net income and stockholder’s equity.  Independence American has no permitted accounting practices, which encompass all accounting practices not so prescribed that have been specifically allowed by the Office of the Insurance Commissioner of the State of Delaware.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>Independence American is required to maintain a certain minimum amount of statutory surplus to satisfy its state insurance department of domicile.  Risk-based capital (“RBC”) requirements are designed to assess capital adequacy and to raise the level of protection that statutory surplus provides for policyholders.  At December 31, 2015 and 2014, the statutory capital of Independence American was significantly in excess of regulatory RBC requirements.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>Independence American’s statutory capital and surplus was $63,412,000 as of December 31, 2015 and $60,168,000 as of December 31, 2014.  Independence American’s statutory net income was $2,960,000 for 2015, $3,127,000 for 2014, and $3,176,000 for 2013.</p>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><b>17.  Other Comprehensive Income </b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>The components of other comprehensive income include the after-tax net unrealized gains and losses on investment securities available for sale including the subsequent increases and decreases in fair value of available-for-sale securities previously impaired and the non-credit related component of other-than-temporary impairments of fixed maturities and equity securities.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:38.5pt'>Included in accumulated other comprehensive income at both December 31, 2015 and 2014 is an adjustment of   $269,000 related to the non-credit related component of other-than-temporary impairment losses recorded.  </p>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'><b>18.  Quarterly Data (Unaudited)</b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:left'><font style='font-weight:normal'>            The quarterly results of operations for the years ended December 31, 2015 and 2014 are summarized below (in thousands, except per share data):</font></p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:left'> </p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:left'> </p> <table border="0" cellspacing="0" cellpadding="0" align="left" width="713" style='border-collapse:collapse;margin-left:6.75pt;margin-right:6.75pt'> <tr style='height:1.0pt'> <td width="248" valign="top" style='width:186.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>FIRST</b></p> </td> <td width="21" valign="bottom" style='width:15.4pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="96" valign="bottom" style='width:71.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>SECOND</b></p> </td> <td width="20" valign="bottom" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>THIRD</b></p> </td> <td width="20" valign="bottom" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="77" valign="bottom" style='width:.8in;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>FOURTH</b></p> </td> </tr> <tr style='height:1.0pt'> <td width="248" valign="top" style='width:186.2pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>QUARTER</b></p> </td> <td width="21" valign="bottom" style='width:15.4pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="96" valign="bottom" style='width:71.8pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>QUARTER</b></p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>QUARTER</b></p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="77" valign="bottom" style='width:.8in;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;margin-right:-5.4pt;text-align:center'><b>QUARTER</b></p> </td> </tr> <tr style='height:1.0pt'> <td width="248" valign="top" style='width:186.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="84" valign="top" style='width:63.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="21" valign="top" style='width:15.4pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="96" valign="top" style='width:71.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="20" valign="top" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="84" valign="top" style='width:63.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="20" valign="top" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="77" valign="top" style='width:.8in;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> </tr> <tr style='height:1.0pt'> <td width="248" valign="bottom" style='width:186.2pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'><b><u>2015</u></b></p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.4pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="bottom" style='width:71.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="77" valign="bottom" style='width:.8in;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr style='height:1.0pt'> <td width="248" valign="bottom" style='width:186.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.4pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="bottom" style='width:71.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="20" valign="bottom" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="20" valign="bottom" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="77" valign="bottom" style='width:.8in;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr style='height:1.0pt'> <td width="248" valign="bottom" style='width:186.2pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>Total revenues</b> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>43,557 </p> </td> <td width="21" valign="bottom" style='width:15.4pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="96" valign="bottom" style='width:71.8pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>45,610 </p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>46,731 </p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="77" valign="bottom" style='width:.8in;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>47,368 </p> </td> </tr> <tr style='height:1.0pt'> <td width="248" valign="bottom" style='width:186.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.4pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="bottom" style='width:71.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="20" valign="bottom" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="20" valign="bottom" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="77" valign="bottom" style='width:.8in;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr style='height:1.0pt'> <td width="248" valign="bottom" style='width:186.2pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'>Income from continuing operations </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>771 </p> </td> <td width="21" valign="bottom" style='width:15.4pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="96" valign="bottom" style='width:71.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>938 </p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,636 </p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="77" valign="bottom" style='width:.8in;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>470 </p> </td> </tr> <tr style='height:1.0pt'> <td width="248" valign="bottom" style='width:186.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'>(Income) loss from non-controlling interests</p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.4pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="bottom" style='width:71.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="20" valign="bottom" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="20" valign="bottom" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="77" valign="bottom" style='width:.8in;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr style='height:1.0pt'> <td width="248" valign="bottom" style='width:186.2pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'>    in subsidiaries </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(49)</p> </td> <td width="21" valign="bottom" style='width:15.4pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="bottom" style='width:71.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(51)</p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>5 </p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="77" valign="bottom" style='width:.8in;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(191)</p> </td> </tr> <tr style='height:1.0pt'> <td width="248" valign="bottom" style='width:186.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-top:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.4pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="bottom" style='width:71.8pt;border:none;border-top:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="20" valign="bottom" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-top:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="20" valign="bottom" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="77" valign="bottom" style='width:.8in;border:none;border-top:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr style='height:1.0pt'> <td width="248" valign="bottom" style='width:186.2pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'>Net income attributable to AMIC </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>722 </p> </td> <td width="21" valign="bottom" style='width:15.4pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="96" valign="bottom" style='width:71.8pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>887 </p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,641 </p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="77" valign="bottom" style='width:.8in;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>279 </p> </td> </tr> <tr style='height:1.0pt'> <td width="248" valign="bottom" style='width:186.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.4pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="bottom" style='width:71.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="20" valign="bottom" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="20" valign="bottom" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="77" valign="bottom" style='width:.8in;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr style='height:1.0pt'> <td width="248" valign="bottom" style='width:186.2pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>Basic income per common share</b> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>.09 </p> </td> <td width="21" valign="bottom" style='width:15.4pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="96" valign="bottom" style='width:71.8pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>.11 </p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>.20 </p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-5.4pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="77" valign="bottom" style='width:.8in;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>.04 </p> </td> </tr> <tr style='height:1.0pt'> <td width="248" valign="bottom" style='width:186.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.4pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="bottom" style='width:71.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="20" valign="bottom" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-top:double windowtext 1.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="20" valign="bottom" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="77" valign="bottom" style='width:.8in;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr style='height:1.0pt'> <td width="248" valign="bottom" style='width:186.2pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>Diluted income per share</b> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>.09 </p> </td> <td width="21" valign="bottom" style='width:15.4pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="96" valign="bottom" style='width:71.8pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>.11 </p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>.20 </p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-5.4pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="77" valign="bottom" style='width:.8in;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>.04 </p> </td> </tr> </table> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:left'> </p> <table border="0" cellspacing="0" cellpadding="0" align="left" width="713" style='border-collapse:collapse;margin-left:6.75pt;margin-right:6.75pt'> <tr align="left"> <td width="248" valign="top" style='width:186.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>FIRST</b></p> </td> <td width="21" valign="bottom" style='width:15.4pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="96" valign="bottom" style='width:71.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>SECOND</b></p> </td> <td width="20" valign="bottom" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>THIRD</b></p> </td> <td width="20" valign="bottom" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="77" valign="bottom" style='width:.8in;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>FOURTH</b></p> </td> </tr> <tr align="left"> <td width="248" valign="top" style='width:186.2pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>QUARTER</b></p> </td> <td width="21" valign="bottom" style='width:15.4pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="96" valign="bottom" style='width:71.8pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>QUARTER</b></p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>QUARTER</b></p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="77" valign="bottom" style='width:.8in;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;margin-right:-5.4pt;text-align:center'><b>QUARTER</b></p> </td> </tr> <tr align="left"> <td width="248" valign="top" style='width:186.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="84" valign="top" style='width:63.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="21" valign="top" style='width:15.4pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="96" valign="top" style='width:71.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="20" valign="top" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="84" valign="top" style='width:63.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="20" valign="top" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="77" valign="top" style='width:.8in;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> </tr> <tr align="left"> <td width="248" valign="bottom" style='width:186.2pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b><u>2014</u></b></p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.4pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="bottom" style='width:71.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="77" valign="bottom" style='width:.8in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="248" valign="bottom" style='width:186.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.4pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="bottom" style='width:71.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="20" valign="bottom" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="20" valign="bottom" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="77" valign="bottom" style='width:.8in;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="248" valign="bottom" style='width:186.2pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>Total revenues</b> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>43,087 </p> </td> <td width="21" valign="bottom" style='width:15.4pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="96" valign="bottom" style='width:71.8pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>40,020 </p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>41,157 </p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="77" valign="bottom" style='width:.8in;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>40,612 </p> </td> </tr> <tr align="left"> <td width="248" valign="bottom" style='width:186.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.4pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="bottom" style='width:71.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="20" valign="bottom" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="20" valign="bottom" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="77" valign="bottom" style='width:.8in;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="248" valign="bottom" style='width:186.2pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Income from continuing operations </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>882 </p> </td> <td width="21" valign="bottom" style='width:15.4pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="96" valign="bottom" style='width:71.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>443 </p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,956 </p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="77" valign="bottom" style='width:.8in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,066 </p> </td> </tr> <tr align="left"> <td width="248" valign="bottom" style='width:186.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>(Income) from non-controlling interests</p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.4pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="bottom" style='width:71.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="20" valign="bottom" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="20" valign="bottom" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="77" valign="bottom" style='width:.8in;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="248" valign="bottom" style='width:186.2pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>    in subsidiaries </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(240)</p> </td> <td width="21" valign="bottom" style='width:15.4pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="bottom" style='width:71.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>14 </p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>101 </p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="77" valign="bottom" style='width:.8in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>28 </p> </td> </tr> <tr align="left"> <td width="248" valign="bottom" style='width:186.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-top:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.4pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="bottom" style='width:71.8pt;border:none;border-top:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="20" valign="bottom" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-top:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="20" valign="bottom" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="77" valign="bottom" style='width:.8in;border:none;border-top:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="248" valign="bottom" style='width:186.2pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Net income attributable to AMIC </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>642 </p> </td> <td width="21" valign="bottom" style='width:15.4pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="96" valign="bottom" style='width:71.8pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>457 </p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,057 </p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="77" valign="bottom" style='width:.8in;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,094 </p> </td> </tr> <tr align="left"> <td width="248" valign="bottom" style='width:186.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.4pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="bottom" style='width:71.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="20" valign="bottom" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="20" valign="bottom" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="77" valign="bottom" style='width:.8in;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="248" valign="bottom" style='width:186.2pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>Basic income per common share</b> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>.08 </p> </td> <td width="21" valign="bottom" style='width:15.4pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="96" valign="bottom" style='width:71.8pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>.06 </p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>.25 </p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-5.4pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="77" valign="bottom" style='width:.8in;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>.26 </p> </td> </tr> <tr align="left"> <td width="248" valign="bottom" style='width:186.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.4pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="bottom" style='width:71.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="20" valign="bottom" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-top:double windowtext 1.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="20" valign="bottom" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="77" valign="bottom" style='width:.8in;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="248" valign="bottom" style='width:186.2pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>Diluted income per share</b> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>.08 </p> </td> <td width="21" valign="bottom" style='width:15.4pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="96" valign="bottom" style='width:71.8pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>.06 </p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>.25 </p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-5.4pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="77" valign="bottom" style='width:.8in;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>.26 </p> </td> </tr> </table>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><b>19.  Repurchase of Common Stock</b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>In 2010, AMIC initiated a program of repurchasing shares of its common stock.  In 2012, the Board of Directors authorized the repurchase of up to 962,886 shares of AMIC’s common stock, inclusive of prior authorizations, under the 2010 plan.  The Company repurchased 199,784 shares in 2013, which the Company classified as treasury shares.  There were no share repurchases in 2015 and 2014.  At December 31, 2015, there were 500,000 shares still authorized to be repurchased under the plan authorized by the Board of Directors.</p>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><b>20.  Subsequent Event</b></p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:left'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>On March 31, 2016, IHC and its subsidiary, Independence American Holdings Corp. sold the stock of Risk Solutions to Swiss Re Corporate Solutions, a division of Swiss Re (“Swiss Re”). In addition, under the purchase and sale agreement, all of the in-force stop-loss business of Standard Security Life and Independence American produced by Risk Solutions was co-insured by Westport Insurance Corporation (“Westport”), Swiss Re’s largest US carrier, as of January 1, 2016.  The aggregate purchase price was $152,500,000 in cash, subject to adjustments and settlements.  Approximately 89% of the purchase price was allocated to AMIC, with the balance being paid to Standard Security Life and other IHC subsidiaries.  The aforementioned transaction, which includes the sale of Risk Solutions and the corresponding coinsurance agreement, is collectively referred to as the “Risk Solutions Sale and Coinsurance Transaction”.  AMIC’s and IHC’s blocks of medical stop-loss business are in run-off.  The sale of Risk Solutions and exit from the medical stop-loss business represents a strategic shift that will have a major effect on the Company’s operations and financial results.  The disposal transaction qualifies for reporting as discontinued operations in the first quarter of 2016 as a result of the Board of Directors’ commitment to a plan for its disposal in January 2016.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify;text-indent:.5in'><font style='font-weight:normal'>In January 2016, IHC’s Board of Directors has preliminarily determined to take the steps necessary to take AMIC private.</font></p>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="679" style='margin-left:.6pt;border-collapse:collapse'> <tr align="left"> <td width="679" colspan="7" valign="top" style='width:509.6pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'><b>SCHEDULE I</b></p> </td> </tr> <tr align="left"> <td width="679" colspan="7" valign="top" style='width:509.6pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='text-align:center'> </p> </td> </tr> <tr align="left"> <td width="679" colspan="7" valign="top" style='width:509.6pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='text-align:center'><b>AMERICAN INDEPENDENCE CORP. AND SUBSIDIARIES</b></p> </td> </tr> <tr align="left"> <td width="679" colspan="7" valign="top" style='width:509.6pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='text-align:center'><b>SUMMARY OF INVESTMENTS – OTHER THAN INVESTMENTS IN RELATED PARTIES</b></p> </td> </tr> <tr align="left"> <td width="679" colspan="7" valign="top" style='width:509.6pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='text-align:center'><b>DECEMBER 31, 2015</b></p> </td> </tr> <tr align="left"> <td width="679" colspan="7" valign="top" style='width:509.6pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='text-align:center'><b>(In thousands)</b></p> </td> </tr> <tr align="left"> <td width="316" valign="top" style='width:237.1pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p> </p> </td> <td width="102" valign="top" style='width:76.2pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin-right:5.6pt'> </p> </td> <td width="107" valign="top" style='width:80.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin-right:5.6pt'> </p> </td> <td width="18" valign="bottom" style='width:13.6pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="105" valign="bottom" style='width:78.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='text-align:center'><b>AMOUNT</b></p> </td> </tr> <tr align="left"> <td width="316" valign="top" style='width:237.1pt;padding:0in 5.4pt 0in 5.4pt'> <p> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p> </p> </td> <td width="102" valign="top" style='width:76.2pt;padding:0in 5.4pt 0in 5.4pt'> <p> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p> </p> </td> <td width="107" valign="top" style='width:80.55pt;padding:0in 5.4pt 0in 5.4pt'> <p> </p> </td> <td width="18" valign="bottom" style='width:13.6pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="105" valign="bottom" style='width:78.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='text-align:center'><b>SHOWN ON</b></p> </td> </tr> <tr align="left"> <td width="316" valign="top" style='width:237.1pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='text-align:center'> </p> </td> <td width="102" valign="bottom" style='width:76.2pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='text-align:center'><b>AMORTIZED</b></p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='text-align:center'> </p> </td> <td width="107" valign="top" style='width:80.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='text-align:center'><b>FAIR</b></p> </td> <td width="18" valign="bottom" style='width:13.6pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="105" valign="bottom" style='width:78.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='text-align:center'><b>BALANCE</b></p> </td> </tr> <tr align="left"> <td width="316" valign="top" style='width:237.1pt;padding:0in 5.4pt 0in 5.4pt'> <p><b>TYPE OF INVESTMENT</b></p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p> </p> </td> <td width="102" valign="top" style='width:76.2pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='text-align:center'><b>COST</b></p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p> </p> </td> <td width="107" valign="top" style='width:80.55pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='text-align:center'><b>VALUE</b></p> </td> <td width="18" valign="top" style='width:13.6pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="105" valign="bottom" style='width:78.55pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='text-align:center'><b>SHEET</b></p> </td> </tr> <tr align="left"> <td width="316" valign="top" style='width:237.1pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='text-align:center'> </p> </td> <td width="102" valign="top" style='width:76.2pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='text-align:center'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='text-align:center'> </p> </td> <td width="107" valign="top" style='width:80.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='text-align:center'> </p> </td> <td width="18" valign="top" style='width:13.6pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='text-align:center'> </p> </td> <td width="105" valign="top" style='width:78.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='text-align:center'> </p> </td> </tr> <tr align="left"> <td width="316" valign="top" style='width:237.1pt;padding:0in 5.4pt 0in 5.4pt'> <p><b>FIXED MATURITIES:</b></p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="102" valign="bottom" style='width:76.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="107" valign="bottom" style='width:80.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.6pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="105" valign="bottom" style='width:78.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> </tr> <tr align="left"> <td width="316" valign="top" style='width:237.1pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p>Corporate securities </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>$</p> </td> <td width="102" valign="bottom" style='width:76.2pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>37,044</p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>$</p> </td> <td width="107" valign="bottom" style='width:80.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>36,386</p> </td> <td width="18" valign="bottom" style='width:13.6pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>$</p> </td> <td width="105" valign="bottom" style='width:78.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>36,386</p> </td> </tr> <tr align="left"> <td width="316" valign="top" style='width:237.1pt;padding:0in 5.4pt 0in 5.4pt'> <p>Foreign government </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="102" valign="bottom" style='width:76.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>1,088</p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="107" valign="bottom" style='width:80.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>1,089</p> </td> <td width="18" valign="bottom" style='width:13.6pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="105" valign="bottom" style='width:78.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>1,089</p> </td> </tr> <tr align="left"> <td width="316" valign="top" style='width:237.1pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p>Collateralized mortgage obligations (CMO) -</p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="102" valign="bottom" style='width:76.2pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="107" valign="bottom" style='width:80.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.6pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="105" valign="bottom" style='width:78.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> </tr> <tr align="left"> <td width="316" valign="top" style='width:237.1pt;padding:0in 5.4pt 0in 5.4pt'> <p>   residential </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="102" valign="bottom" style='width:76.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>187</p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="107" valign="bottom" style='width:80.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>189</p> </td> <td width="18" valign="bottom" style='width:13.6pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="105" valign="bottom" style='width:78.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>189</p> </td> </tr> <tr align="left"> <td width="316" valign="top" style='width:237.1pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p>CMO - commercial </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="102" valign="bottom" style='width:76.2pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>359</p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="107" valign="bottom" style='width:80.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>478</p> </td> <td width="18" valign="bottom" style='width:13.6pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="105" valign="bottom" style='width:78.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>478</p> </td> </tr> <tr align="left"> <td width="316" valign="top" style='width:237.1pt;padding:0in 5.4pt 0in 5.4pt'> <p>States, municipalities and political subdivisions </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="102" valign="bottom" style='width:76.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>37,590</p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="107" valign="bottom" style='width:80.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>37,649</p> </td> <td width="18" valign="bottom" style='width:13.6pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="105" valign="bottom" style='width:78.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>37,649</p> </td> </tr> <tr align="left"> <td width="316" valign="top" style='width:237.1pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p>U.S. Government </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="102" valign="bottom" style='width:76.2pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>7,679</p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="107" valign="bottom" style='width:80.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>7,734</p> </td> <td width="18" valign="bottom" style='width:13.6pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="105" valign="bottom" style='width:78.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>7,734</p> </td> </tr> <tr align="left"> <td width="316" valign="top" style='width:237.1pt;padding:0in 5.4pt 0in 5.4pt'> <p>Government sponsored enterprise (GSE) </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="102" valign="bottom" style='width:76.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>998</p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="107" valign="bottom" style='width:80.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>999</p> </td> <td width="18" valign="bottom" style='width:13.6pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="105" valign="bottom" style='width:78.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>999</p> </td> </tr> <tr align="left"> <td width="316" valign="top" style='width:237.1pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p>Agency mortgage backed pass through</p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="102" valign="bottom" style='width:76.2pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="107" valign="bottom" style='width:80.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.6pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="105" valign="bottom" style='width:78.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> </tr> <tr align="left"> <td width="316" valign="top" style='width:237.1pt;padding:0in 5.4pt 0in 5.4pt'> <p>     securities (MBS) </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="102" valign="bottom" style='width:76.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>34</p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="107" valign="bottom" style='width:80.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>35</p> </td> <td width="18" valign="bottom" style='width:13.6pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="105" valign="bottom" style='width:78.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>35</p> </td> </tr> <tr align="left"> <td width="316" valign="top" style='width:237.1pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin-left:.1pt'>Redeemable preferred stocks </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="102" valign="bottom" style='width:76.2pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>273</p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="107" valign="bottom" style='width:80.55pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>374</p> </td> <td width="18" valign="bottom" style='width:13.6pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="105" valign="bottom" style='width:78.55pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>374</p> </td> </tr> <tr align="left"> <td width="316" valign="top" style='width:237.1pt;padding:0in 5.4pt 0in 5.4pt'> <p> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="102" valign="bottom" style='width:76.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="107" valign="bottom" style='width:80.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.6pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="105" valign="bottom" style='width:78.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> </tr> <tr align="left"> <td width="316" valign="top" style='width:237.1pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p><b>TOTAL FIXED MATURITIES</b> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="102" valign="bottom" style='width:76.2pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>85,252</p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="107" valign="bottom" style='width:80.55pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>84,933</p> </td> <td width="18" valign="bottom" style='width:13.6pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="105" valign="bottom" style='width:78.55pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>84,933</p> </td> </tr> <tr align="left"> <td width="316" valign="top" style='width:237.1pt;padding:0in 5.4pt 0in 5.4pt'> <p> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="102" valign="bottom" style='width:76.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="107" valign="bottom" style='width:80.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.6pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="105" valign="bottom" style='width:78.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> </tr> <tr align="left"> <td width="316" valign="top" style='width:237.1pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p><b>EQUITY SECURITIES</b></p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="102" valign="bottom" style='width:76.2pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="107" valign="bottom" style='width:80.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.6pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="105" valign="bottom" style='width:78.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> </tr> <tr align="left"> <td width="316" valign="top" style='width:237.1pt;padding:0in 5.4pt 0in 5.4pt'> <p>Nonredeemable preferred stocks </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="102" valign="bottom" style='width:76.2pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>2,578</p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="107" valign="bottom" style='width:80.55pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>2,594</p> </td> <td width="18" valign="bottom" style='width:13.6pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="105" valign="bottom" style='width:78.55pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>2,594</p> </td> </tr> <tr align="left"> <td width="316" valign="top" style='width:237.1pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="102" valign="bottom" style='width:76.2pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="107" valign="bottom" style='width:80.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.6pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="105" valign="bottom" style='width:78.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> </tr> <tr align="left"> <td width="316" valign="top" style='width:237.1pt;padding:0in 5.4pt 0in 5.4pt'> <p><b>TOTAL EQUITY SECURITIES</b> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="102" valign="bottom" style='width:76.2pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>2,578</p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="107" valign="bottom" style='width:80.55pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>2,594</p> </td> <td width="18" valign="bottom" style='width:13.6pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="105" valign="bottom" style='width:78.55pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>2,594</p> </td> </tr> <tr align="left"> <td width="316" valign="top" style='width:237.1pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="102" valign="bottom" style='width:76.2pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="107" valign="bottom" style='width:80.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.6pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="105" valign="bottom" style='width:78.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> </tr> <tr align="left"> <td width="316" valign="top" style='width:237.1pt;padding:0in 5.4pt 0in 5.4pt'> <p>Securities purchased under agreements to resell </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="102" valign="bottom" style='width:76.2pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>4,595</p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="107" valign="bottom" style='width:80.55pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>4,595</p> </td> <td width="18" valign="bottom" style='width:13.6pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="105" valign="bottom" style='width:78.55pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>4,595</p> </td> </tr> <tr align="left"> <td width="316" valign="top" style='width:237.1pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="102" valign="bottom" style='width:76.2pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="107" valign="bottom" style='width:80.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.6pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="105" valign="bottom" style='width:78.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> </tr> <tr align="left"> <td width="316" valign="top" style='width:237.1pt;padding:0in 5.4pt 0in 5.4pt'> <p><b>TOTAL INVESTMENTS</b></p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>$</p> </td> <td width="102" valign="bottom" style='width:76.2pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>92,425</p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>$</p> </td> <td width="107" valign="bottom" style='width:80.55pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>92,122</p> </td> <td width="18" valign="bottom" style='width:13.6pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>$</p> </td> <td width="105" valign="bottom" style='width:78.55pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>92,122</p> </td> </tr> </table> </div> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>See accompanying Report of Independent Registered Public Accounting Firm.</p>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'> </p> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> <div align="center"> <table border="1" cellspacing="0" cellpadding="0" width="716" style='border-collapse:collapse;border:none'> <tr align="left"> <td width="716" colspan="7" valign="top" style='width:536.95pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'><b>SCHEDULE II</b></p> </td> </tr> <tr align="left"> <td width="716" colspan="7" valign="top" style='width:536.95pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="716" colspan="7" valign="top" style='width:536.95pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>AMERICAN INDEPENDENCE CORP.</b></p> </td> </tr> <tr align="left"> <td width="716" colspan="7" valign="top" style='width:536.95pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>CONDENSED BALANCE SHEETS (In thousands, except share data)</b></p> </td> </tr> <tr align="left"> <td width="716" colspan="7" valign="top" style='width:536.95pt;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>(PARENT COMPANY ONLY)</b></p> </td> </tr> <tr align="left"> <td width="716" colspan="7" valign="top" style='width:536.95pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="250" colspan="4" valign="top" style='width:187.7pt;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>DECEMBER 31,</b></p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="top" style='width:81.15pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>2015</b></p> </td> <td width="17" valign="top" style='width:12.7pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="top" style='width:12.7pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="top" style='width:81.15pt;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>2014</b></p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="top" style='width:81.15pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="17" valign="top" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="top" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="top" style='width:81.15pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>ASSETS:</b></p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Cash and cash equivalents </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,501 </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>708 </p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Investments in continuing consolidated subsidiaries </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>89,854 </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>79,997 </p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Other receivables </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>95 </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,828 </p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Other assets </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>819 </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>535 </p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Net deferred tax asset </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>16,215 </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>19,977 </p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>TOTAL ASSETS</b> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;border-bottom:double windowtext 1.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>108,484 </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;border-bottom:double windowtext 1.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>103,045 </p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>LIABILITIES AND STOCKHOLDERS' EQUITY</b></p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>LIABILITIES:</b></p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Accounts payable and other liabilities </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,286 </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>195 </p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>TOTAL LIABILITIES</b> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,286 </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>195 </p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>STOCKHOLDERS' EQUITY</b></p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Preferred stock (none issued) </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Common stock <sup>(A)</sup> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>92 </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>92 </p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Paid-in capital </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>88,637 </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>88,256 </p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Accumulated other comprehensive loss </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(197)</p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(154)</p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-right:-1.0pt'>Treasury stock <sup>(B)</sup> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(10,161)</p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> (10,243)</p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Retained earnings </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>25,549 </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>22,139 </p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="434" valign="bottom" style='width:325.65pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>TOTAL AMIC STOCKHOLDERS' EQUITY</b> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>103,920 </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>100,090 </p> </td> </tr> <tr align="left"> <td width="434" valign="bottom" style='width:325.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>NON-CONTROLLING INTEREST IN SUBSIDIARIES</b> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,278 </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,760 </p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>TOTAL EQUITY</b> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>107,198 </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>102,850 </p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="434" valign="bottom" style='width:325.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY</b> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>108,484 </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>103,045 </p> </td> </tr> </table> </div> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;margin-left:.75in;text-align:justify;text-indent:-.25in'>(A) Common stock   $0.01 par value, 15,000,000 shares authorized; 9,181,793 shares issued; 8,088,105 and 8,079,215 shares outstanding, respectively.</p> <p style='margin:0in;margin-bottom:.0001pt;margin-left:.75in;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;margin-left:.75in;text-align:justify;text-indent:-.25in'>(B) Treasury stock, at cost; 1,093,688 and 1,102,578 shares, respectively.</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>The financial information of American Independence Corp. (Parent Company Only) should be read in conjunction with the Consolidated Financial Statements and Notes thereto.</p> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>See accompanying Report of Independent Registered Public Accounting Firm.</p> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:1.5in;text-align:right;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <div align="center"> <table border="1" cellspacing="0" cellpadding="0" width="653" style='border-collapse:collapse;border:none'> <tr style='height:9.1pt'> <td width="653" colspan="7" valign="bottom" style='width:489.65pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'><b>SCHEDULE II</b></p> </td> </tr> <tr style='height:9.1pt'> <td width="653" colspan="7" valign="bottom" style='width:489.65pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'><b>(Continued)</b></p> </td> </tr> <tr style='height:9.1pt'> <td width="653" colspan="7" valign="bottom" style='width:489.65pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr style='height:9.1pt'> <td width="653" colspan="7" valign="bottom" style='width:489.65pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>AMERICAN INDEPENDENCE CORP.</b></p> </td> </tr> <tr style='height:9.1pt'> <td width="653" colspan="7" valign="bottom" style='width:489.65pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>CONDENSED STATEMENTS OF INCOME (In thousands)</b></p> </td> </tr> <tr style='height:9.1pt'> <td width="653" colspan="7" valign="bottom" style='width:489.65pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>(PARENT COMPANY ONLY)</b></p> </td> </tr> <tr style='height:9.1pt'> <td width="653" colspan="7" valign="bottom" style='width:489.65pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr style='height:9.1pt'> <td width="381" valign="bottom" style='width:285.75pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="22" valign="top" style='width:16.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="250" colspan="5" valign="top" style='width:187.4pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>YEAR ENDED</b></p> </td> </tr> <tr style='height:9.1pt'> <td width="381" valign="bottom" style='width:285.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="22" valign="top" style='width:16.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="250" colspan="5" valign="top" style='width:187.4pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>DECEMBER 31,</b></p> </td> </tr> <tr style='height:9.1pt'> <td width="381" valign="bottom" style='width:285.75pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="22" valign="top" style='width:16.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:55.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>2015</b></p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="bottom" style='width:44.35pt;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>2014</b></p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="80" valign="bottom" style='width:59.75pt;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>2013</b></p> </td> </tr> <tr style='height:9.1pt'> <td width="381" valign="bottom" style='width:285.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="22" valign="top" style='width:16.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:55.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="bottom" style='width:44.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="80" valign="bottom" style='width:59.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr style='height:9.1pt'> <td width="381" valign="bottom" style='width:285.75pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>REVENUES:</b></p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:55.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="bottom" style='width:44.35pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="80" valign="bottom" style='width:59.75pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr style='height:9.1pt'> <td width="381" valign="bottom" style='width:285.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p style='margin:0in;margin-bottom:.0001pt'>Net investment income </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="73" valign="bottom" style='width:55.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>93 </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="59" valign="bottom" style='width:44.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>65 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="80" valign="bottom" style='width:59.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>47 </p> </td> </tr> <tr style='height:.15in'> <td width="381" valign="bottom" style='width:285.75pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:.15in'> <p style='margin:0in;margin-bottom:.0001pt'>Net realized investment gains (losses) </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:.15in'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:55.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:.15in'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:.15in'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="bottom" style='width:44.35pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:.15in'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:.15in'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="80" valign="bottom" style='width:59.75pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:.15in'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(31)</p> </td> </tr> <tr style='height:5.2pt'> <td width="381" valign="bottom" style='width:285.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:5.2pt'> <p style='margin:0in;margin-bottom:.0001pt'>Other Income</p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:5.2pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:55.0pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:5.2pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>96 </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:5.2pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="bottom" style='width:44.35pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:5.2pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:5.2pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="80" valign="bottom" style='width:59.75pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:5.2pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> </tr> <tr style='height:5.2pt'> <td width="381" valign="bottom" style='width:285.75pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:5.2pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:5.2pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:55.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:5.2pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>189 </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:5.2pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="bottom" style='width:44.35pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:5.2pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>65 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:5.2pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="80" valign="bottom" style='width:59.75pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:5.2pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>16 </p> </td> </tr> <tr style='height:4.55pt'> <td width="381" valign="bottom" style='width:285.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:55.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="bottom" style='width:44.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="80" valign="bottom" style='width:59.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr style='height:4.55pt'> <td width="381" valign="bottom" style='width:285.75pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:55.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="bottom" style='width:44.35pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="80" valign="bottom" style='width:59.75pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr style='height:4.55pt'> <td width="381" valign="bottom" style='width:285.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>EXPENSES:</b></p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:55.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="bottom" style='width:44.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="80" valign="bottom" style='width:59.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr style='height:4.55pt'> <td width="381" valign="bottom" style='width:285.75pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p style='margin:0in;margin-bottom:.0001pt'>General and administrative expenses and other </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:55.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,034 </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="bottom" style='width:44.35pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,656 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="80" valign="bottom" style='width:59.75pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,903 </p> </td> </tr> <tr style='height:4.0pt'> <td width="381" valign="bottom" style='width:285.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.0pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:55.0pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,034 </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="bottom" style='width:44.35pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,656 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="80" valign="bottom" style='width:59.75pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,903 </p> </td> </tr> <tr style='height:3.5pt'> <td width="381" valign="bottom" style='width:285.75pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:55.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="bottom" style='width:44.35pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="80" valign="bottom" style='width:59.75pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr style='height:4.55pt'> <td width="381" valign="bottom" style='width:285.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p style='margin:0in;margin-bottom:.0001pt'>Loss before income tax expense </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:55.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(1,845)</p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="bottom" style='width:44.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(1,591)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="80" valign="bottom" style='width:59.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(1,887)</p> </td> </tr> <tr style='height:9.6pt'> <td width="381" valign="bottom" style='width:285.75pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:9.6pt'> <p style='margin:0in;margin-bottom:.0001pt'>Income tax benefit </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:9.6pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:55.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:9.6pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(644)</p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:9.6pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="bottom" style='width:44.35pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:9.6pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(3,055)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:9.6pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="80" valign="bottom" style='width:59.75pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:9.6pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(659)</p> </td> </tr> <tr style='height:3.5pt'> <td width="381" valign="bottom" style='width:285.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:55.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="bottom" style='width:44.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="80" valign="bottom" style='width:59.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr style='height:5.8pt'> <td width="381" valign="bottom" style='width:285.75pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:5.8pt'> <p style='margin:0in;margin-bottom:.0001pt'>Income (loss) before equity in net income of subsidiaries </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:5.8pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:55.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:5.8pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(1,201)</p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:5.8pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="bottom" style='width:44.35pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:5.8pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,464 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:5.8pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="80" valign="bottom" style='width:59.75pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:5.8pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(1,228)</p> </td> </tr> <tr style='height:6.75pt'> <td width="381" valign="bottom" style='width:285.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:6.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Equity in net income of subsidiaries, net of tax </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:6.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:55.0pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:6.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>5,016 </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:6.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="bottom" style='width:44.35pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:6.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,883 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:6.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="80" valign="bottom" style='width:59.75pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:6.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>5,093 </p> </td> </tr> <tr style='height:3.5pt'> <td width="381" valign="bottom" style='width:285.75pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:55.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="bottom" style='width:44.35pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="80" valign="bottom" style='width:59.75pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr style='height:4.0pt'> <td width="381" valign="bottom" style='width:285.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.0pt'> <p style='margin:0in;margin-bottom:.0001pt'>Net income </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:55.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,815 </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="bottom" style='width:44.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>5,347 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="80" valign="bottom" style='width:59.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,865 </p> </td> </tr> <tr style='height:8.25pt'> <td width="381" valign="bottom" style='width:285.75pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:8.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>Income from non-controlling interests in subsidiaries </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:8.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:55.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:8.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(286)</p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:8.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="bottom" style='width:44.35pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:8.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(97)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:8.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="80" valign="bottom" style='width:59.75pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:8.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(983)</p> </td> </tr> <tr style='height:3.5pt'> <td width="381" valign="bottom" style='width:285.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:55.0pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="bottom" style='width:44.35pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="80" valign="bottom" style='width:59.75pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr style='height:3.5pt'> <td width="381" valign="bottom" style='width:285.75pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>Net income attributable to American Independence Corp. </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="73" valign="bottom" style='width:55.0pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,529 </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="59" valign="bottom" style='width:44.35pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>5,250 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="80" valign="bottom" style='width:59.75pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,882 </p> </td> </tr> <tr style='height:3.5pt'> <td width="381" valign="bottom" style='width:285.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:55.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="bottom" style='width:44.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="80" valign="bottom" style='width:59.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> </table> </div> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p align="center" style='text-align:center'>The financial information of American Independence Corp. (Parent Company Only) should be read in conjunction with the Consolidated Financial Statements and Notes thereto.</p> <p align="center" style='text-align:center'>See accompanying Report of Independent Registered Public Accounting Firm.</p> <p> </p> <b> </b> <div style='page:WordSection5'> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> <div align="center"> <table border="1" cellspacing="0" cellpadding="0" width="687" style='border-collapse:collapse;border:none'> <tr align="left"> <td width="687" colspan="8" valign="top" style='width:515.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'><b>SCHEDULE II</b></p> </td> </tr> <tr align="left"> <td width="687" colspan="8" valign="top" style='width:515.1pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'><b>(Continued)</b></p> </td> </tr> <tr align="left"> <td width="687" colspan="8" valign="top" style='width:515.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="687" colspan="8" valign="top" style='width:515.1pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>AMERICAN INDEPENDENCE CORP.</b></p> </td> </tr> <tr align="left"> <td width="687" colspan="8" valign="top" style='width:515.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>CONDENSED STATEMENTS OF CASH FLOWS (In thousands)</b></p> </td> </tr> <tr align="left"> <td width="687" colspan="8" valign="top" style='width:515.1pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>(PARENT COMPANY ONLY)</b></p> </td> </tr> <tr align="left"> <td width="687" colspan="8" valign="top" style='width:515.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="366" valign="top" style='width:274.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="305" colspan="6" valign="top" style='width:228.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>YEAR ENDED</b></p> </td> </tr> <tr align="left"> <td width="366" valign="top" style='width:274.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="305" colspan="6" valign="top" style='width:228.75pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>DECEMBER 31,</b></p> </td> </tr> <tr align="left"> <td width="366" valign="top" style='width:274.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>2015</b></p> </td> <td width="18" valign="top" style='width:13.5pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </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;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>2014</b></p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>2013</b></p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="97" valign="top" style='width:72.65pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="18" valign="top" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="top" style='width:.75in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="top" style='width:63.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>CASH FLOWS FROM OPERATING ACTIVITIES:</b></p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Net income </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,815 </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>5,347 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,865 </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Adjustments to reconcile net income to net cash</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-indent:5.7pt'>provided from operating activities:</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-left:6.1pt;text-indent:-.25pt'>Deferred tax expense (benefit) </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(646)</p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(3,057)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(661)</p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-left:6.1pt;text-indent:-.25pt'>Equity in net income of subsidiaries </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(5,016)</p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(3,883)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(5,093)</p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-left:6.1pt;text-indent:-.25pt'>Net gain on step acquisition of GAF and settlement of</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-left:6.1pt;text-indent:-.25pt'>     pre-existing relationships (see Note 2)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(503)</p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-left:6.1pt;text-indent:-.25pt'>Net realized investment (gains) losses </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>31 </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-left:6.1pt;text-indent:-.25pt'>Non-cash compensation expense </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>43 </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>52 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>42 </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-left:.85pt;text-indent:-.85pt'>Change in operating assets and liabilities:</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-left:6.1pt'>Change in other assets and liabilities </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>200 </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(123)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(6)</p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-left:6.1pt'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Net cash used by operating activities </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(2,107)</p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </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;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(1,664)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(1,822)</p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>CASH FLOWS FROM INVESTING ACTIVITIES:</b></p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Decrease (increase) in investments in and advances to </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-indent:5.7pt'>consolidated subsidiaries </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,266 </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,421 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,627 </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-indent:5.7pt'>Change in loan receivable </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>33 </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(528)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(1,300)</p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-indent:5.7pt'>Cash paid in step acquisition of GAF</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(325)</p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-indent:5.7pt'>Purchases of fixed maturities </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(1,746)</p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-left:13.2pt;text-indent:-7.5pt'>Sales of fixed maturities </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,715 </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Net cash provided by investing activities </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,974 </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>893 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,296 </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>CASH FLOWS FROM FINANCING ACTIVITIES:</b></p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Proceeds from exercise of stock options </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>52 </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>33 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>IPA acquisition of non-controlling interest</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(126)</p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Repurchase of common stock </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(1,198)</p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Net cash provided by (used by) financing activities </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(74)</p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>33 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(1,198)</p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Increase (decrease) in cash and cash equivalents </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>793 </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(738)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(1,724)</p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Cash and cash equivalents, beginning of period </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>708 </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,446 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,170 </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Cash and cash equivalents, end of period </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,501 </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>708 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,446 </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>SUPPLEMENTAL CASH FLOW INFORMATION:</b></p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Cash paid during the period for:</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Income taxes </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>28 </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>8 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>32 </p> </td> </tr> </table> </div> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>The financial information of American Independence Corp. (Parent Company Only) should be read in conjunction with the Consolidated Financial Statements and Notes thereto.</p> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>See accompanying Report of Independent Registered Public Accounting Firm.</p> <p style='margin:0in;margin-bottom:.0001pt'> </p></div>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'> </p> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> <table border="1" cellspacing="0" cellpadding="0" width="925" style='margin-left:-49.6pt;border-collapse:collapse;border:none'> <tr align="left"> <td width="925" colspan="15" valign="top" style='width:694.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'><b>SCHEDULE III</b></p> </td> </tr> <tr align="left"> <td width="925" colspan="15" valign="top" style='width:694.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>AMERICAN INDEPENDENCE CORP. AND SUBSIDIARIES</b></p> </td> </tr> <tr align="left"> <td width="925" colspan="15" valign="top" style='width:694.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>SUPPLEMENTARY INSURANCE INFORMATION</b></p> </td> </tr> <tr align="left"> <td width="925" colspan="15" valign="top" style='width:694.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>(In thousands)</b></p> </td> </tr> <tr align="left"> <td width="925" colspan="15" valign="top" style='width:694.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="167" valign="top" style='width:125.05pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="18" valign="top" style='width:13.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="17" valign="top" style='width:12.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="19" valign="top" style='width:14.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>INSURANCE</b></p> </td> <td width="17" valign="top" style='width:12.4pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>SELLING,</b></p> </td> <td width="18" valign="top" style='width:13.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="167" valign="top" style='width:125.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="18" valign="top" style='width:13.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="17" valign="top" style='width:12.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="19" valign="top" style='width:14.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>BENEFITS,</b></p> </td> <td width="17" valign="top" style='width:12.4pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>GENERAL</b></p> </td> <td width="18" valign="top" style='width:13.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="167" valign="top" style='width:125.05pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="18" valign="top" style='width:13.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="17" valign="top" style='width:12.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>NET</b></p> </td> <td width="19" valign="top" style='width:14.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>CLAIMS</b></p> </td> <td width="17" valign="top" style='width:12.4pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>AND</b></p> </td> <td width="18" valign="top" style='width:13.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>NET</b></p> </td> </tr> <tr align="left"> <td width="167" valign="top" style='width:125.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>INSURANCE</b></p> </td> <td width="18" valign="top" style='width:13.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>UNEARNED</b></p> </td> <td width="17" valign="top" style='width:12.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>PREMIUMS</b></p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>INVESTMENT</b></p> </td> <td width="19" valign="top" style='width:14.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>AND</b></p> </td> <td width="17" valign="top" style='width:12.4pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>ADMINISTRATIVE</b></p> </td> <td width="18" valign="top" style='width:13.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>PREMIUMS</b></p> </td> </tr> <tr align="left"> <td width="167" valign="top" style='width:125.05pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>RESERVES</b> </p> </td> <td width="18" valign="top" style='width:13.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>PREMIUMS</b> </p> </td> <td width="17" valign="top" style='width:12.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>EARNED</b> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>INCOME (1)</b> </p> </td> <td width="19" valign="top" style='width:14.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>RESERVES</b> </p> </td> <td width="17" valign="top" style='width:12.4pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>EXPENSES (2)</b> </p> </td> <td width="18" valign="top" style='width:13.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>WRITTEN</b> </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:12.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="top" style='width:66.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="85" valign="top" style='width:63.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="top" style='width:12.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="top" style='width:61.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="top" style='width:70.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="19" valign="top" style='width:14.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="top" style='width:66.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="top" style='width:12.4pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b><u>DECEMBER 31, 2015:</u></b></p> </td> <td width="16" valign="top" style='width:12.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="top" style='width:66.1pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="85" valign="top" style='width:63.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="top" style='width:12.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="top" style='width:61.35pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="top" style='width:70.35pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="19" valign="top" style='width:14.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="top" style='width:66.1pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="top" style='width:12.4pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Independence American:</p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="top" style='width:66.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="85" valign="top" style='width:63.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="top" style='width:12.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="top" style='width:61.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="top" style='width:70.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="19" valign="top" style='width:14.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="top" style='width:66.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="top" style='width:12.4pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-indent:9.1pt'>Medical stop-loss</p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 23,257 </p> </td> <td width="18" valign="bottom" style='width:13.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="17" valign="bottom" style='width:12.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 69,169 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 1,131 </p> </td> <td width="19" valign="bottom" style='width:14.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 52,844 </p> </td> <td width="17" valign="bottom" style='width:12.4pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 14,862 </p> </td> <td width="18" valign="bottom" style='width:13.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 69,169 </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-indent:9.1pt'>Fully Insured Health</p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 18,495 </p> </td> <td width="18" valign="bottom" style='width:13.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 4,680 </p> </td> <td width="17" valign="bottom" style='width:12.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 73,745 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 928 </p> </td> <td width="19" valign="bottom" style='width:14.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 42,496 </p> </td> <td width="17" valign="bottom" style='width:12.4pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 24,344 </p> </td> <td width="18" valign="bottom" style='width:13.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 74,739 </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-indent:9.1pt'>Group Disability</p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 2,012 </p> </td> <td width="18" valign="bottom" style='width:13.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 380 </p> </td> <td width="17" valign="bottom" style='width:12.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 5,889 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 113 </p> </td> <td width="19" valign="bottom" style='width:14.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 3,401 </p> </td> <td width="17" valign="bottom" style='width:12.4pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 1,802 </p> </td> <td width="18" valign="bottom" style='width:13.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 5,907 </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Total Independence American</p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 43,764 </p> </td> <td width="18" valign="bottom" style='width:13.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 5,060 </p> </td> <td width="17" valign="bottom" style='width:12.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 148,803 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 2,172 </p> </td> <td width="19" valign="bottom" style='width:14.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 98,741 </p> </td> <td width="17" valign="bottom" style='width:12.4pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 41,008 </p> </td> <td width="18" valign="bottom" style='width:13.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 149,815 </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Agencies</p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="18" valign="bottom" style='width:13.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="17" valign="bottom" style='width:12.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(18)</p> </td> <td width="19" valign="bottom" style='width:14.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="17" valign="bottom" style='width:12.4pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 32,765 </p> </td> <td width="18" valign="bottom" style='width:13.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Corporate</p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="18" valign="bottom" style='width:13.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="17" valign="bottom" style='width:12.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 93 </p> </td> <td width="19" valign="bottom" style='width:14.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="17" valign="bottom" style='width:12.4pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 2,637 </p> </td> <td width="18" valign="bottom" style='width:13.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>Total</b></p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 43,764 </p> </td> <td width="18" valign="bottom" style='width:13.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 5,060 </p> </td> <td width="17" valign="bottom" style='width:12.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 148,803 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 2,247 </p> </td> <td width="19" valign="bottom" style='width:14.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 98,741 </p> </td> <td width="17" valign="bottom" style='width:12.4pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 76,410 </p> </td> <td width="18" valign="bottom" style='width:13.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 149,815 </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="19" valign="bottom" style='width:14.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.4pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b><u>DECEMBER 31, 2014:</u></b></p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="19" valign="bottom" style='width:14.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.4pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Independence American:</p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="19" valign="bottom" style='width:14.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.4pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-indent:9.1pt'>Medical stop-loss</p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 15,929 </p> </td> <td width="18" valign="bottom" style='width:13.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="17" valign="bottom" style='width:12.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 53,279 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 1,103 </p> </td> <td width="19" valign="bottom" style='width:14.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 36,330 </p> </td> <td width="17" valign="bottom" style='width:12.4pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 14,524 </p> </td> <td width="18" valign="bottom" style='width:13.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 53,279 </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-indent:9.1pt'>Fully Insured Health</p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 15,742 </p> </td> <td width="18" valign="bottom" style='width:13.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 3,686 </p> </td> <td width="17" valign="bottom" style='width:12.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 74,309 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 782 </p> </td> <td width="19" valign="bottom" style='width:14.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 48,710 </p> </td> <td width="17" valign="bottom" style='width:12.4pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 23,290 </p> </td> <td width="18" valign="bottom" style='width:13.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 74,236 </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-indent:9.1pt'>Group Disability</p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 1,945 </p> </td> <td width="18" valign="bottom" style='width:13.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 362 </p> </td> <td width="17" valign="bottom" style='width:12.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 6,018 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 102 </p> </td> <td width="19" valign="bottom" style='width:14.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 3,847 </p> </td> <td width="17" valign="bottom" style='width:12.4pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 1,767 </p> </td> <td width="18" valign="bottom" style='width:13.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 6,078 </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Total Independence American</p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 33,616 </p> </td> <td width="18" valign="bottom" style='width:13.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 4,048 </p> </td> <td width="17" valign="bottom" style='width:12.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 133,606 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 1,987 </p> </td> <td width="19" valign="bottom" style='width:14.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 88,887 </p> </td> <td width="17" valign="bottom" style='width:12.4pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 39,581 </p> </td> <td width="18" valign="bottom" style='width:13.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 133,593 </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Agencies</p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="18" valign="bottom" style='width:13.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="17" valign="bottom" style='width:12.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 150 </p> </td> <td width="19" valign="bottom" style='width:14.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="17" valign="bottom" style='width:12.4pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 28,515 </p> </td> <td width="18" valign="bottom" style='width:13.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Corporate</p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="18" valign="bottom" style='width:13.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="17" valign="bottom" style='width:12.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 65 </p> </td> <td width="19" valign="bottom" style='width:14.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="17" valign="bottom" style='width:12.4pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 1,656 </p> </td> <td width="18" valign="bottom" style='width:13.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>Total</b></p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 33,616 </p> </td> <td width="18" valign="bottom" style='width:13.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 4,048 </p> </td> <td width="17" valign="bottom" style='width:12.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 133,606 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 2,202 </p> </td> <td width="19" valign="bottom" style='width:14.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 88,887 </p> </td> <td width="17" valign="bottom" style='width:12.4pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 69,752 </p> </td> <td width="18" valign="bottom" style='width:13.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 133,593 </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="19" valign="bottom" style='width:14.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.4pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b><u>DECEMBER 31, 2013:</u></b></p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="19" valign="bottom" style='width:14.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.4pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Independence American:</p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="19" valign="bottom" style='width:14.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.4pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-indent:9.1pt'>Medical stop-loss</p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 20,618 </p> </td> <td width="18" valign="bottom" style='width:13.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="17" valign="bottom" style='width:12.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 55,508 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 1,242 </p> </td> <td width="19" valign="bottom" style='width:14.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 37,762 </p> </td> <td width="17" valign="bottom" style='width:12.4pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 16,566 </p> </td> <td width="18" valign="bottom" style='width:13.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 55,508 </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-indent:9.1pt'>Fully Insured Health</p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 13,276 </p> </td> <td width="18" valign="bottom" style='width:13.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 3,759 </p> </td> <td width="17" valign="bottom" style='width:12.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 66,167 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 631 </p> </td> <td width="19" valign="bottom" style='width:14.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 45,884 </p> </td> <td width="17" valign="bottom" style='width:12.4pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 16,931 </p> </td> <td width="18" valign="bottom" style='width:13.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 67,702 </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-indent:9.1pt'>Group Disability</p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 1,358 </p> </td> <td width="18" valign="bottom" style='width:13.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 302 </p> </td> <td width="17" valign="bottom" style='width:12.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 5,528 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 73 </p> </td> <td width="19" valign="bottom" style='width:14.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 3,472 </p> </td> <td width="17" valign="bottom" style='width:12.4pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 1,594 </p> </td> <td width="18" valign="bottom" style='width:13.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 5,617 </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Total Independence American</p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 35,252 </p> </td> <td width="18" valign="bottom" style='width:13.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 4,061 </p> </td> <td width="17" valign="bottom" style='width:12.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 127,203 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 1,946 </p> </td> <td width="19" valign="bottom" style='width:14.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 87,118 </p> </td> <td width="17" valign="bottom" style='width:12.4pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 35,091 </p> </td> <td width="18" valign="bottom" style='width:13.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 128,827 </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Agencies</p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="18" valign="bottom" style='width:13.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="17" valign="bottom" style='width:12.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 111 </p> </td> <td width="19" valign="bottom" style='width:14.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="17" valign="bottom" style='width:12.4pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 22,384 </p> </td> <td width="18" valign="bottom" style='width:13.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Corporate</p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="18" valign="bottom" style='width:13.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="17" valign="bottom" style='width:12.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 47 </p> </td> <td width="19" valign="bottom" style='width:14.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="17" valign="bottom" style='width:12.4pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 1,403 </p> </td> <td width="18" valign="bottom" style='width:13.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>Total</b></p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 35,252 </p> </td> <td width="18" valign="bottom" style='width:13.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 4,061 </p> </td> <td width="17" valign="bottom" style='width:12.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 127,203 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 2,104 </p> </td> <td width="19" valign="bottom" style='width:14.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 87,118 </p> </td> <td width="17" valign="bottom" style='width:12.4pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 58,878 </p> </td> <td width="18" valign="bottom" style='width:13.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 128,827 </p> </td> </tr> </table> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;margin-left:1.25in;text-indent:-.5in'>(1) Net investment income is allocated between product lines based on the mean reserve method.</p> <p style='margin:0in;margin-bottom:.0001pt;margin-left:1.25in;text-indent:-.5in'>(2) Where possible, direct operating expenses are specifically identified and charged to product lines. Indirect expenses are allocated based on time studies; however, other acceptable methods of allocation might produce different results.</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>See accompanying Report of Independent Registered Public Accounting Firm.</p>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <table border="0" cellspacing="0" cellpadding="0" width="696" style='margin-left:-12.6pt;border-collapse:collapse'> <tr align="left"> <td width="696" colspan="11" valign="top" style='width:7.25in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> <b>SCHEDULE IV</b></p> </td> </tr> <tr align="left"> <td width="696" colspan="11" valign="top" style='width:7.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>AMERICAN INDEPENDENCE CORP. AND SUBSIDIARIES</b></p> </td> </tr> <tr align="left"> <td width="696" colspan="11" valign="top" style='width:7.25in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>REINSURANCE</b></p> </td> </tr> <tr align="left"> <td width="696" colspan="11" valign="top" style='width:7.25in;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>(In thousands)</b></p> </td> </tr> <tr align="left"> <td width="156" valign="top" style='width:117.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="87" valign="top" style='width:65.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="99" valign="top" style='width:73.95pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="17" valign="top" style='width:12.9pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="96" valign="top" style='width:71.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="75" valign="top" style='width:56.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="18" valign="top" style='width:13.45pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="102" valign="top" style='width:76.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="156" valign="top" style='width:117.0pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="87" valign="top" style='width:65.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="99" valign="top" style='width:73.95pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="17" valign="top" style='width:12.9pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="96" valign="top" style='width:71.7pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="75" valign="top" style='width:56.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="18" valign="top" style='width:13.45pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="102" valign="top" style='width:76.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>PERCENTAGE</b></p> </td> </tr> <tr align="left"> <td width="156" valign="top" style='width:117.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="87" valign="top" style='width:65.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="99" valign="top" style='width:73.95pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>ASSUMED</b></p> </td> <td width="17" valign="top" style='width:12.9pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="96" valign="top" style='width:71.7pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>CEDED</b></p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="75" valign="top" style='width:56.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="18" valign="top" style='width:13.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="102" valign="top" style='width:76.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> <b>OF AMOUNT</b></p> </td> </tr> <tr align="left"> <td width="156" valign="top" style='width:117.0pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="87" valign="top" style='width:65.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>GROSS</b></p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="99" valign="top" style='width:73.95pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>FROM OTHER</b></p> </td> <td width="17" valign="top" style='width:12.9pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="96" valign="top" style='width:71.7pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>TO OTHER</b></p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="75" valign="top" style='width:56.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>NET</b></p> </td> <td width="18" valign="top" style='width:13.45pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="102" valign="top" style='width:76.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>ASSUMED</b></p> </td> </tr> <tr align="left"> <td width="156" valign="top" style='width:117.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="87" valign="top" style='width:65.05pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>AMOUNT</b></p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="99" valign="top" style='width:73.95pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>COMPANIES</b></p> </td> <td width="17" valign="top" style='width:12.9pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="96" valign="top" style='width:71.7pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>COMPANIES</b></p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="75" valign="top" style='width:56.05pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>AMOUNT</b></p> </td> <td width="18" valign="top" style='width:13.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="102" valign="top" style='width:76.5pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>TO NET</b></p> </td> </tr> <tr align="left"> <td width="156" valign="top" style='width:117.0pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><b>Premiums Earned</b>:</p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="87" valign="top" style='width:65.05pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="99" valign="top" style='width:73.95pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="17" valign="top" style='width:12.9pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="top" style='width:71.7pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="75" valign="top" style='width:56.05pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="18" valign="top" style='width:13.45pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="102" valign="top" style='width:76.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-top:0in;margin-right:8.1pt;margin-bottom:0in;margin-left:-6.8pt;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="156" valign="top" style='width:117.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="87" valign="top" style='width:65.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="99" valign="top" style='width:73.95pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="17" valign="top" style='width:12.9pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="top" style='width:71.7pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="75" valign="top" style='width:56.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="18" valign="top" style='width:13.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="102" valign="top" style='width:76.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-top:0in;margin-right:8.1pt;margin-bottom:0in;margin-left:-6.8pt;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="156" valign="top" style='width:117.0pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>December 31, 2015</p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="87" valign="top" style='width:65.05pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="99" valign="top" style='width:73.95pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="17" valign="top" style='width:12.9pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="top" style='width:71.7pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="75" valign="top" style='width:56.05pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="18" valign="top" style='width:13.45pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="102" valign="top" style='width:76.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-top:0in;margin-right:8.1pt;margin-bottom:0in;margin-left:-6.8pt;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="156" valign="top" style='width:117.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>   Accident and Health </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="87" valign="bottom" style='width:65.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>         29,704</p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="99" valign="bottom" style='width:73.95pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>             85,316</p> </td> <td width="17" valign="bottom" style='width:12.9pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="96" valign="bottom" style='width:71.7pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>               1,777</p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="75" valign="bottom" style='width:56.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>   113,243</p> </td> <td width="18" valign="top" style='width:13.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="102" valign="top" style='width:76.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-top:0in;margin-right:8.1pt;margin-bottom:0in;margin-left:-6.8pt;margin-bottom:.0001pt;text-align:right'> 75%</p> </td> </tr> <tr align="left"> <td width="156" valign="top" style='width:117.0pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>   Property and Liability (1)</p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="87" valign="bottom" style='width:65.05pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>         35,812</p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="99" valign="bottom" style='width:73.95pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> -</p> </td> <td width="17" valign="bottom" style='width:12.9pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="bottom" style='width:71.7pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 252</p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="75" valign="bottom" style='width:56.05pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>      35,560</p> </td> <td width="18" valign="top" style='width:13.45pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="102" valign="top" style='width:76.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-top:0in;margin-right:8.1pt;margin-bottom:0in;margin-left:-6.8pt;margin-bottom:.0001pt;text-align:right'> -%</p> </td> </tr> <tr align="left"> <td width="156" valign="top" style='width:117.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="87" valign="bottom" style='width:65.05pt;border:none;border-bottom:double windowtext 1.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>         65,516</p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="99" valign="bottom" style='width:73.95pt;border:none;border-bottom:double windowtext 1.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>             85,316</p> </td> <td width="17" valign="bottom" style='width:12.9pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="96" valign="bottom" style='width:71.7pt;border:none;border-bottom:double windowtext 1.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>               2,029</p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="75" valign="bottom" style='width:56.05pt;border:none;border-bottom:double windowtext 1.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>   148,803</p> </td> <td width="18" valign="top" style='width:13.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="102" valign="top" style='width:76.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-top:0in;margin-right:8.1pt;margin-bottom:0in;margin-left:-6.8pt;margin-bottom:.0001pt;text-align:right'> 57%</p> </td> </tr> <tr align="left"> <td width="156" valign="top" style='width:117.0pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="87" valign="bottom" style='width:65.05pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="99" valign="bottom" style='width:73.95pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.9pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="bottom" style='width:71.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="75" valign="bottom" style='width:56.05pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.45pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="102" valign="top" style='width:76.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-top:0in;margin-right:8.1pt;margin-bottom:0in;margin-left:-6.8pt;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="156" valign="top" style='width:117.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>December 31, 2014</p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="87" valign="bottom" style='width:65.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="99" valign="bottom" style='width:73.95pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.9pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="bottom" style='width:71.7pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="75" valign="bottom" style='width:56.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="102" valign="top" style='width:76.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-top:0in;margin-right:8.1pt;margin-bottom:0in;margin-left:-6.8pt;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="156" valign="top" style='width:117.0pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>   Accident and Health</p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="87" valign="bottom" style='width:65.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>         32,530</p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="99" valign="bottom" style='width:73.95pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>             74,934</p> </td> <td width="17" valign="bottom" style='width:12.9pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="96" valign="bottom" style='width:71.7pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>               4,174</p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="75" valign="bottom" style='width:56.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>   103,290</p> </td> <td width="18" valign="top" style='width:13.45pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="102" valign="top" style='width:76.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-top:0in;margin-right:8.1pt;margin-bottom:0in;margin-left:-6.8pt;margin-bottom:.0001pt;text-align:right'> 73%</p> </td> </tr> <tr align="left"> <td width="156" valign="top" style='width:117.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>   Property and Liability (1)</p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="87" valign="bottom" style='width:65.05pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>         30,477</p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="99" valign="bottom" style='width:73.95pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> -</p> </td> <td width="17" valign="bottom" style='width:12.9pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="bottom" style='width:71.7pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 161</p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="75" valign="bottom" style='width:56.05pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>      30,316</p> </td> <td width="18" valign="top" style='width:13.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="102" valign="top" style='width:76.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-top:0in;margin-right:8.1pt;margin-bottom:0in;margin-left:-6.8pt;margin-bottom:.0001pt;text-align:right'> -%</p> </td> </tr> <tr align="left"> <td width="156" valign="top" style='width:117.0pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="87" valign="bottom" style='width:65.05pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>         63,007</p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="99" valign="bottom" style='width:73.95pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>             74,934</p> </td> <td width="17" valign="bottom" style='width:12.9pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="96" valign="bottom" style='width:71.7pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>               4,335</p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="75" valign="bottom" style='width:56.05pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>   133,606</p> </td> <td width="18" valign="top" style='width:13.45pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="102" valign="top" style='width:76.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-top:0in;margin-right:8.1pt;margin-bottom:0in;margin-left:-6.8pt;margin-bottom:.0001pt;text-align:right'> 56%</p> </td> </tr> <tr align="left"> <td width="156" valign="top" style='width:117.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="87" valign="bottom" style='width:65.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="99" valign="bottom" style='width:73.95pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.9pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="bottom" style='width:71.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="75" valign="bottom" style='width:56.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="102" valign="top" style='width:76.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-top:0in;margin-right:8.1pt;margin-bottom:0in;margin-left:-6.8pt;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="156" valign="top" style='width:117.0pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>December 31, 2013</p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="87" valign="bottom" style='width:65.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="99" valign="bottom" style='width:73.95pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.9pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="bottom" style='width:71.7pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="75" valign="bottom" style='width:56.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.45pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="102" valign="top" style='width:76.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-top:0in;margin-right:8.1pt;margin-bottom:0in;margin-left:-6.8pt;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="156" valign="top" style='width:117.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>   Accident and Health</p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="87" valign="bottom" style='width:65.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>         36,641</p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="99" valign="bottom" style='width:73.95pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>             75,629</p> </td> <td width="17" valign="bottom" style='width:12.9pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="96" valign="bottom" style='width:71.7pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>               3,897</p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="75" valign="bottom" style='width:56.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>   108,373</p> </td> <td width="18" valign="top" style='width:13.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="102" valign="top" style='width:76.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-top:0in;margin-right:8.1pt;margin-bottom:0in;margin-left:-6.8pt;margin-bottom:.0001pt;text-align:right'> 70%</p> </td> </tr> <tr align="left"> <td width="156" valign="top" style='width:117.0pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>   Property and Liability (1)</p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="87" valign="bottom" style='width:65.05pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 18,845</p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="99" valign="bottom" style='width:73.95pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> -</p> </td> <td width="17" valign="bottom" style='width:12.9pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="bottom" style='width:71.7pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 15</p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="75" valign="bottom" style='width:56.05pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 18,830</p> </td> <td width="18" valign="top" style='width:13.45pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="102" valign="top" style='width:76.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-top:0in;margin-right:8.1pt;margin-bottom:0in;margin-left:-6.8pt;margin-bottom:.0001pt;text-align:right'> -%</p> </td> </tr> <tr align="left"> <td width="156" valign="top" style='width:117.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="87" valign="bottom" style='width:65.05pt;border:none;border-bottom:double windowtext 1.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>         55,486</p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="99" valign="bottom" style='width:73.95pt;border:none;border-bottom:double windowtext 1.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>             75,629</p> </td> <td width="17" valign="bottom" style='width:12.9pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="96" valign="bottom" style='width:71.7pt;border:none;border-bottom:double windowtext 1.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>               3,912</p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="75" valign="bottom" style='width:56.05pt;border:none;border-bottom:double windowtext 1.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>   127,203</p> </td> <td width="18" valign="top" style='width:13.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="102" valign="top" style='width:76.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-top:0in;margin-right:8.1pt;margin-bottom:0in;margin-left:-6.8pt;margin-bottom:.0001pt;text-align:right'> 59%</p> </td> </tr> </table> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;margin-left:1.25in;text-indent:-.5in'>(1) Property and liability primarily consists of pet insurance and occupational accident – employers liability.</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>See accompanying Report of Independent Registered Public Accounting Firm.</p> <p style='margin:0in;margin-bottom:.0001pt'> </p>
<!--egx--><p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:left'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-top:0in;margin-right:-39.8pt;margin-bottom:0in;margin-left:-22.0pt;margin-bottom:.0001pt'> </p> <div align="right"> <table border="1" cellspacing="0" cellpadding="0" width="703" style='border-collapse:collapse;border:none'> <tr style='height:11.5pt'> <td width="703" colspan="11" valign="top" style='width:527.4pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left;text-indent:440.1pt'>SCHEDULE V</p> </td> </tr> <tr style='height:11.5pt'> <td width="703" colspan="11" valign="top" style='width:527.4pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt'> </p> </td> </tr> <tr style='height:11.5pt'> <td width="703" colspan="11" valign="top" style='width:527.4pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt'>AMERICAN INDEPENDENCE CORP.</p> </td> </tr> <tr style='height:11.5pt'> <td width="703" colspan="11" valign="top" style='width:527.4pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt'>VALUATION AND QUALIFYING ACCOUNTS</p> </td> </tr> <tr style='height:11.5pt'> <td width="703" colspan="11" valign="top" style='width:527.4pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt'>(In thousands)</p> </td> </tr> <tr style='height:11.5pt'> <td width="703" colspan="11" valign="top" style='width:527.4pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt'> </p> </td> </tr> <tr style='height:11.5pt'> <td width="198" valign="top" style='width:148.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="18" valign="top" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-top:0in;margin-right:-32.1pt;margin-bottom:0in;margin-left:-34.9pt;margin-bottom:.0001pt'>Balance at</p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt'> </p> </td> <td width="86" valign="bottom" style='width:64.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-top:0in;margin-right:-39.8pt;margin-bottom:0in;margin-left:-1.2pt;margin-bottom:.0001pt;text-indent:-41.7pt'>Charged to</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt'> </p> </td> <td width="84" valign="bottom" style='width:63.15pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-top:0in;margin-right:-39.8pt;margin-bottom:0in;margin-left:-15.95pt;margin-bottom:.0001pt;text-indent:-22.5pt'>Charged to</p> </td> <td width="16" valign="bottom" style='width:12.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt'> </p> </td> <td width="83" valign="bottom" style='width:62.45pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt'> </p> </td> <td width="16" valign="bottom" style='width:11.9pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt'> </p> </td> </tr> <tr style='height:11.5pt'> <td width="198" valign="top" style='width:148.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="18" valign="top" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-top:0in;margin-right:-32.1pt;margin-bottom:0in;margin-left:-34.9pt;margin-bottom:.0001pt'>Beginning</p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt'> </p> </td> <td width="86" valign="bottom" style='width:64.55pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-top:0in;margin-right:-39.8pt;margin-bottom:0in;margin-left:-1.2pt;margin-bottom:.0001pt;text-indent:-41.7pt'>Costs and</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt'> </p> </td> <td width="84" valign="bottom" style='width:63.15pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-top:0in;margin-right:-39.8pt;margin-bottom:0in;margin-left:-15.95pt;margin-bottom:.0001pt;text-indent:-22.5pt'>Other</p> </td> <td width="16" valign="bottom" style='width:12.05pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt'> </p> </td> <td width="83" valign="bottom" style='width:62.45pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt'> </p> </td> <td width="16" valign="bottom" style='width:11.9pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'>Balance at</p> </td> </tr> <tr style='height:11.5pt'> <td width="198" valign="top" style='width:148.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="18" valign="top" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-top:0in;margin-right:-32.1pt;margin-bottom:0in;margin-left:-34.9pt;margin-bottom:.0001pt'>Of Period</p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt'> </p> </td> <td width="86" valign="bottom" style='width:64.55pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-top:0in;margin-right:-39.8pt;margin-bottom:0in;margin-left:-1.2pt;margin-bottom:.0001pt;text-indent:-41.7pt'>Expenses</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt'> </p> </td> <td width="84" valign="bottom" style='width:63.15pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-top:0in;margin-right:-39.8pt;margin-bottom:0in;margin-left:-15.95pt;margin-bottom:.0001pt;text-indent:-22.5pt'>Accounts</p> </td> <td width="16" valign="bottom" style='width:12.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt'> </p> </td> <td width="83" valign="bottom" style='width:62.45pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-indent:-39.95pt'>Deductions</p> </td> <td width="16" valign="bottom" style='width:11.9pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'>End of Period</p> </td> </tr> <tr style='height:11.5pt'> <td width="198" valign="top" style='width:148.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="18" valign="top" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="84" valign="top" style='width:63.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="18" valign="top" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="86" valign="top" style='width:64.55pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="84" valign="bottom" style='width:63.15pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-top:0in;margin-right:-39.8pt;margin-bottom:0in;margin-left:-15.95pt;margin-bottom:.0001pt;text-indent:-22.5pt'> </p> </td> <td width="16" valign="top" style='width:12.05pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="83" valign="top" style='width:62.45pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="16" valign="top" style='width:11.9pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="84" valign="top" style='width:63.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> </tr> <tr style='height:11.5pt'> <td width="198" valign="bottom" style='width:148.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'>Valuation Allowance on Deferred</p> </td> <td width="18" valign="top" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="84" valign="top" style='width:63.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="18" valign="top" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="86" valign="top" style='width:64.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="84" valign="top" style='width:63.15pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="16" valign="top" style='width:12.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="83" valign="top" style='width:62.45pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="16" valign="top" style='width:11.9pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="84" valign="top" style='width:63.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> </tr> <tr style='height:11.5pt'> <td width="198" valign="bottom" style='width:148.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left;text-indent:9.85pt'>Tax Asset:</p> </td> <td width="18" valign="top" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="84" valign="top" style='width:63.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="18" valign="top" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="86" valign="top" style='width:64.55pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="84" valign="top" style='width:63.15pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="16" valign="top" style='width:12.05pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="83" valign="top" style='width:62.45pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="16" valign="top" style='width:11.9pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="84" valign="top" style='width:63.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> </tr> <tr style='height:11.5pt !msorm'> <td width="198" valign="bottom" style='width:148.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="86" valign="bottom" style='width:64.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.15pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:12.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="83" valign="bottom" style='width:62.45pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.9pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr style='height:11.5pt !msorm'> <td width="198" valign="bottom" style='width:148.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>Year ended December 31, 2015</p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 74,087 </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="86" valign="bottom" style='width:64.55pt;border:none;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>-</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.15pt;border:none;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="16" valign="bottom" style='width:12.05pt;border:none;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="83" valign="bottom" style='width:62.45pt;border:none;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> -</p> </td> <td width="16" valign="bottom" style='width:11.9pt;border:none;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 74,087 </p> </td> </tr> <tr style='height:11.5pt'> <td width="198" valign="bottom" style='width:148.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>Year ended December 31, 2014</p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 77,149 </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="86" valign="bottom" style='width:64.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(562)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.15pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="16" valign="bottom" style='width:12.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="83" valign="bottom" style='width:62.45pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(2,500) (b)</p> </td> <td width="16" valign="bottom" style='width:11.9pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 74,087 </p> </td> </tr> <tr style='height:11.5pt !msorm'> <td width="198" valign="bottom" style='width:148.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>Year ended December 31, 2013</p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 78,810 </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="86" valign="bottom" style='width:64.55pt;border:none;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 1,393 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.15pt;border:none;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="16" valign="bottom" style='width:12.05pt;border:none;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="83" valign="bottom" style='width:62.45pt;border:none;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>  (3,054) (a)</p> </td> <td width="16" valign="bottom" style='width:11.9pt;border:none;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 77,149 </p> </td> </tr> </table> </div> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:left'><font style='font-weight:normal'>______________________________________________________</font></p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-left:.5in;text-align:left;text-indent:-.25in'><font style='font-weight:normal'>(a) </font><font style='font-weight:normal'>Decrease due to deferred tax assets for expired state NOL carryforwards.</font></p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-left:.5in;text-align:left;text-indent:-.25in'><font style='font-weight:normal'>(b) </font><font style='font-weight:normal'>Reduction is based on management's periodic evaluation of the valuation allowance.</font></p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>See accompanying Report of Independent Registered Public Accounting Firm.</p>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-indent:.25in'><b><i>(C)              Basis of Presentation</i></b></p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>The consolidated financial statements have been prepared in conformity with U.S. generally accepted accounting principles (“GAAP”) and include the accounts of AMIC and its consolidated subsidiaries. All intercompany transactions have been eliminated in consolidation. The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect:  (i) the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements; and (ii) the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>AMIC acquired a controlling interest in GAF on April 30, 2015.  Prior to obtaining control, AMIC recorded its investment in GAF using the equity method.  AMIC recorded changes in its investment in GAF in the “Other income” line in the Consolidated Statements of Income.  Upon achieving control, on April 30, 2015, GAF’s income and expense amounts became consolidated with AMIC’s results.  The Consolidated Balance Sheet at December 31, 2015 includes the consolidated balance sheet of GAF.</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'><b>Change in Reporting Entity</b></p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:33.0pt;text-autospace:none'>AMIC was acquired in a series of transactions by IHC beginning in 2002 with a 19.9% equity investment and culminating in its current ownership of approximately 92%.  In March 2010, as a result of share purchases of AMIC in the open market, IHC increased its ownership of AMIC to over 50%.  Management determined at this time that a change in control event occurred and, accordingly, IHC established a new basis for AMIC's assets and liabilities in IHC's consolidated financial statements based on the fair value of AMIC's identifiable assets and liabilities assumed at the time it increased its ownership to over 50%.  However, because IHC acquired less than 80%, AMIC was not permitted to reflect the impact of its change in control in its separate financial statements.  IHC then made a series of acquisitions of AMIC stock, and by January of 2013 IHC’s ownership had increased to over 80%.  Although by this time, IHC acquired over 80% of AMIC’s shares, management elected not to reflect the impact of the change in control, so AMIC continued to account for its assets and liabilities at historical basis in its separate financial statements.  During the second quarter of 2014, the Stock Agreement, dated as of July 30, 2002, that (among other things) placed certain restrictions on IHC’s ability to acquire additional shares of AMIC stock, was terminated and, pursuant to the applicable provisions of AMIC’s certificate of incorporation, AMIC’s Board of Directors granted approval for IHC and its subsidiaries, at any point in the future, to increase their aggregate ownership of AMIC’s outstanding shares of common stock without obtaining prior approval.  Due to the lifting of these restrictions and requirements, management evaluated the preferability of accounting for the aforementioned change in control in its separate financial statements and concluded that the accounting change was preferable.  Accordingly, AMIC elected to implement the change in control accounting and reflect IHC’s basis in the assets acquired and liabilities assumed in the Company’s separate financial statements.  This change was initially implemented during the interim period ended June 30, 2014.  As a result of the accounting change, those assets and liabilities as remeasured at their fair value as of the date of IHC’s acquisition of the Company have been “pushed down” to the financial statements of the Company beginning with January 1, 2013, the earliest date “push down” is permitted.  “Push down” accounting results in reporting AMIC’s separate financial statements as if it were a new entity with a new basis of accounting.  Due to our new basis of accounting, our financial statements include a black line denoting that our financial statements covering periods prior to the push down date of January 1, 2013 are not comparable to our financial statements as of and subsequent to this date. References to the “Predecessor” Company refer to reporting dates of the Company through December 31, 2012, reflecting results of operations and cash flows of the Company prior to the push down date on our historical accounting basis; subsequent thereto, the Company is referred to as the “Successor” Company, reflecting the impact of push down accounting and the results of operations and cash flows of the Company subsequent to the push down date.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:33.0pt;text-autospace:none'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>The consolidated financial statements and financial information of AMIC reported prior to the Form 10-Q for the interim period ended June 30, 2014 are not directly comparable to the financial statements and financial information of AMIC included in this report as a result of the above-mentioned change in accounting principle. The differences relate to basis differences in goodwill, intangible assets and related amortization, other assets, other investments, non-controlling interests in subsidiaries, taxes and related tax provisions, net income, additional paid-in capital, retained earnings and total shareholders' equity.  The impact of this adoption on AMIC's Consolidated Balance Sheets for the period ended December 31, 2013 and the Consolidated Statements of Income for the twelve months ended December 31, 2013 is presented below (in thousands, except per share data).  The cumulative effect of this adoption on AMIC’s total shareholders’ equity at January 1, 2013, is a decrease of $6,158,000.</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" style='border-collapse:collapse'> <tr align="left"> <td width="270" valign="top" style='width:202.7pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="210" colspan="3" valign="top" style='width:157.2pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>December 31, 2013</b></p> </td> </tr> <tr align="left"> <td width="270" valign="top" style='width:202.7pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="83" valign="top" style='width:62.1pt;border:none;padding:0in 5.75pt 0in 5.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Previously</b></p> </td> <td width="23" valign="top" style='width:17.1pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.75pt 0in 5.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="104" valign="top" style='width:78.0pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.75pt 0in 5.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Adjusted for</b></p> </td> </tr> <tr align="left"> <td width="270" valign="top" style='width:202.7pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="83" valign="top" style='width:62.1pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Reported</b></p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="104" valign="top" style='width:78.0pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>New Basis</b></p> </td> </tr> <tr align="left"> <td width="270" valign="top" style='width:202.7pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'><u>Consolidated Balance Sheets</u> </p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="83" valign="top" style='width:62.1pt;border:none;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="104" valign="top" style='width:78.0pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> </tr> <tr align="left"> <td width="270" valign="top" style='width:202.7pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> <td width="83" valign="top" style='width:62.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> <td width="104" valign="top" style='width:78.0pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="270" valign="top" style='width:202.7pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Net deferred tax asset</p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'>$</p> </td> <td width="83" valign="top" style='width:62.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 11,248 </p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'>$</p> </td> <td width="104" valign="top" style='width:78.0pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 19,069 </p> </td> </tr> <tr align="left"> <td width="270" valign="top" style='width:202.7pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Goodwill</p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> <td width="83" valign="top" style='width:62.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 23,561 </p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="104" valign="top" style='width:78.0pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> </tr> <tr align="left"> <td width="270" valign="top" style='width:202.7pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Intangible assets</p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="83" valign="top" style='width:62.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 2,336 </p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="104" valign="top" style='width:78.0pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 11,408 </p> </td> </tr> <tr align="left"> <td width="270" valign="top" style='width:202.7pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Other assets</p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="83" valign="top" style='width:62.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 18,105 </p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="104" valign="top" style='width:78.0pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 18,063 </p> </td> </tr> <tr align="left"> <td width="270" valign="top" style='width:202.7pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Total assets</p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="83" valign="top" style='width:62.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 168,394 </p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="104" valign="top" style='width:78.0pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 161,684 </p> </td> </tr> <tr align="left"> <td width="270" valign="top" style='width:202.7pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="83" valign="top" style='width:62.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="104" valign="top" style='width:78.0pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="270" valign="top" style='width:202.7pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Additional paid-in capital</p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="83" valign="top" style='width:62.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 479,481 </p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="104" valign="top" style='width:78.0pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 88,204 </p> </td> </tr> <tr align="left"> <td width="270" valign="top" style='width:202.7pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Retained earnings (deficit)</p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="83" valign="top" style='width:62.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(364,730)</p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="104" valign="top" style='width:78.0pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 16,970 </p> </td> </tr> <tr align="left"> <td width="270" valign="top" style='width:202.7pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Total AMIC stockholders’ equity</p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="83" valign="top" style='width:62.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 102,386 </p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="104" valign="top" style='width:78.0pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 92,809 </p> </td> </tr> <tr align="left"> <td width="270" valign="top" style='width:202.7pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Non-controlling interest in subsidiaries</p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="83" valign="top" style='width:62.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 218 </p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="104" valign="top" style='width:78.0pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 3,084 </p> </td> </tr> <tr align="left"> <td width="270" valign="top" style='width:202.7pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Total equity</p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="83" valign="top" style='width:62.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 102,604 </p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="104" valign="top" style='width:78.0pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 95,893 </p> </td> </tr> <tr align="left"> <td width="270" valign="top" style='width:202.7pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Total liabilities and equity</p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="83" valign="top" style='width:62.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 168,394 </p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="104" valign="top" style='width:78.0pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 161,684 </p> </td> </tr> </table> </div> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" style='margin-left:-36.75pt;border-collapse:collapse;border-collapse:collapse !msorm'> <tr align="left"> <td width="231" valign="top" style='width:173.15pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt 0in 5.75pt 0in 5.75pt !msorm'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="23" valign="top" style='width:17.25pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt 0in 5.75pt 0in 5.75pt !msorm'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="204" colspan="3" valign="top" style='width:152.8pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt 0in 5.75pt 0in 5.75pt !msorm'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Twelve Months Ended</b></p> </td> </tr> <tr align="left"> <td width="231" valign="top" style='width:173.15pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="23" valign="top" style='width:17.25pt;padding:0in 5.75pt 0in 5.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="204" colspan="3" valign="top" style='width:152.8pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.75pt 0in 5.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>December 31, 2013</b></p> </td> </tr> <tr align="left"> <td width="231" valign="top" style='width:173.15pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="23" valign="top" style='width:17.25pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="83" valign="top" style='width:62.1pt;border:none;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Previously</b></p> </td> <td width="23" valign="top" style='width:17.1pt;border:none;border-top:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="98" valign="top" style='width:73.6pt;border:none;border-top:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Adjusted for</b></p> </td> </tr> <tr align="left"> <td width="231" valign="top" style='width:173.15pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="23" valign="top" style='width:17.25pt;padding:0in 5.75pt 0in 5.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="83" valign="top" style='width:62.1pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.75pt 0in 5.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> <b>Reported</b></p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="98" valign="top" style='width:73.6pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.75pt 0in 5.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> <b>New Basis</b></p> </td> </tr> <tr align="left"> <td width="231" valign="top" style='width:173.15pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'><u>Consolidated Statements of Income</u> </p> </td> <td width="23" valign="top" style='width:17.25pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="83" valign="top" style='width:62.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="98" valign="top" style='width:73.6pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> </tr> <tr align="left"> <td width="231" valign="top" style='width:173.15pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="23" valign="top" style='width:17.25pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> <td width="83" valign="top" style='width:62.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> <td width="98" valign="top" style='width:73.6pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="231" valign="top" style='width:173.15pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Other income </p> </td> <td width="23" valign="top" style='width:17.25pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'>$</p> </td> <td width="83" valign="top" style='width:62.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>459 </p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'>$</p> </td> <td width="98" valign="top" style='width:73.6pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>463 </p> </td> </tr> <tr align="left"> <td width="231" valign="top" style='width:173.15pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Amortization and depreciation </p> </td> <td width="23" valign="top" style='width:17.25pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="83" valign="top" style='width:62.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>981 </p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="98" valign="top" style='width:73.6pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,836 </p> </td> </tr> <tr align="left"> <td width="231" valign="top" style='width:173.15pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Income before income tax </p> </td> <td width="23" valign="top" style='width:17.25pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="83" valign="top" style='width:62.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>6,292 </p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="98" valign="top" style='width:73.6pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>5,441 </p> </td> </tr> <tr align="left"> <td width="231" valign="top" style='width:173.15pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Provision for income taxes </p> </td> <td width="23" valign="top" style='width:17.25pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="83" valign="top" style='width:62.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,874 </p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="98" valign="top" style='width:73.6pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,576 </p> </td> </tr> <tr align="left"> <td width="231" valign="top" style='width:173.15pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Net income </p> </td> <td width="23" valign="top" style='width:17.25pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="83" valign="top" style='width:62.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>4,418 </p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="98" valign="top" style='width:73.6pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,865 </p> </td> </tr> <tr align="left"> <td width="231" valign="top" style='width:173.15pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Net income attributable to AMIC </p> </td> <td width="23" valign="top" style='width:17.25pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="83" valign="top" style='width:62.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,435 </p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="98" valign="top" style='width:73.6pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,882 </p> </td> </tr> <tr align="left"> <td width="231" valign="top" style='width:173.15pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Basic income per common share </p> </td> <td width="23" valign="top" style='width:17.25pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="83" valign="top" style='width:62.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>.43 </p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="98" valign="top" style='width:73.6pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>.36 </p> </td> </tr> <tr align="left"> <td width="231" valign="top" style='width:173.15pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Diluted income per common share </p> </td> <td width="23" valign="top" style='width:17.25pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="83" valign="top" style='width:62.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>.43 </p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="98" valign="top" style='width:73.6pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>.36 </p> </td> </tr> </table> </div>
<!--egx--> <p style='margin:0in;margin-bottom:.0001pt;text-indent:16.5pt'><b><i>Goodwill and Other Intangibles</i></b></p> <p style='margin:0in;margin-bottom:.0001pt;margin-top:12.0pt;text-align:justify;text-indent:.5in'>Goodwill and intangible assets with indefinite lives, which consist of licenses, are not amortized but are evaluated for impairment in the aggregate at the end of the fourth quarter of each year, or more frequently if indicators arise.  If the fair value of the Company is less than its carrying amount (including goodwill), further evaluation is required to determine if a write-down of goodwill is required.  In determining the fair value of the Company, the Company used an income approach, applying a discounted cash flow method which included a residual value.  Based on historical experience, we made assumptions as to: (i) expected future performance and future economic conditions, (ii) projected operating earnings, (iii) projected new and renewal business as well as profit margins on such business, and (iv) a discount rate that incorporated an appropriate risk level for the Company.  Any impairment write-down of goodwill would be charged to expense.  No impairment charge was required in 2015.</p> <p style='margin:0in;margin-bottom:.0001pt;margin-top:12.0pt;text-align:justify;text-indent:.5in'>The Company's intangible assets with definite lives, consisting of broker/third party relationships and marketing agreements, are amortized over the expected life of the assets (see Note 3 of Notes to Consolidated Financial Statements).</p>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>Cash and cash equivalents consist of cash and highly liquid securities with maturities of three months or less from date of purchase.</p>
<!--egx--> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Restricted cash primarily consists of funds held by Risk Solutions for the benefit of its insurers and reinsurers.  These funds are restricted and are to be used to facilitate expeditious payment of approved claims.  The funds are replenished by the insurers and reinsurers as claims are paid by Risk Solutions.</p>
<!--egx--> <p style='margin:0in;margin-bottom:.0001pt;text-indent:16.5pt'><b><i>Short-Term Investments</i></b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>Investments with original maturities of 91-days to 1 year are considered short-term investments and are carried at cost which approximates fair value.</p>
<!--egx--> <p style='margin:0in;margin-bottom:.0001pt;margin-left:71.5pt'><b><i>Securities Purchased Under Agreements to Resell and Securities Sold Under Agreements to Repurchase</i></b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>Securities purchased under agreements to resell ("resale agreements") and securities sold under agreements to repurchase ("repurchase agreements") are carried at the amounts at which the securities will be subsequently resold or repurchased as specified in the agreements.  </p>
<!--egx--> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:16.5pt'><b><i>Investment Securities </i></b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'><b>(i)</b> Investments in fixed income securities, redeemable preferred stock equity securities and derivatives (options and options on future contracts) are accounted for as follows:</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>                        <b>(a)</b> Securities which are held for trading purposes are carried at estimated fair value ("fair value").  Changes in fair value are credited or charged, as appropriate, to net realized investment gains in the Consolidated Statements of Income.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>                        <b>(b)</b> Securities not held for trading purposes which may or may not be held to maturity ("available-for-sale securities") are carried at fair value. Unrealized gains and losses deemed temporary are credited or charged, as appropriate, directly to accumulated other comprehensive income (a component of stockholders' equity).  Premiums and discounts on debt securities purchased at other than par value are amortized and accreted, respectively, to interest income in the Consolidated Statements of Income, using the constant yield method over the period to maturity.  Realized gains and losses on sales of available-for-sale securities are credited or charged, as appropriate, to net realized investment gains in the Consolidated Statements of Income.  </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'><b>(ii)</b> Financial instruments sold, but not yet purchased, represent obligations to replace borrowed securities that have been sold.  Such transactions occur in anticipation of declines in the fair value of the securities. The Company's risk is an increase in the fair value of the securities sold in excess of the consideration received, but that risk is mitigated as a result of relationships to certain securities owned.  Unrealized gains or losses on open transactions are credited or charged, as appropriate, to net realized investment gains in the Consolidated Statements of Income.  While the transaction is open, the Company will also incur an expense for any accrued dividends or interest payable to the lender of the securities.  When the transaction is closed, the Company realizes a gain or loss in an amount equal to the difference between the price at which the securities were sold and the cost of replacing the borrowed securities.  There were no such transactions outstanding at December 31, 2015 and 2014.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'><b>(iii)</b> Gains or losses on sales of securities are determined on the basis of specific identification and are recorded in the Consolidated Statements of Income on the trade date.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'><b>(iv) </b>Fair value is determined using quoted market prices when available. In some cases, we use quoted market prices for similar instruments in active markets and/or model-derived valuations where inputs are observable in active markets. When there are limited or inactive trading markets, we use industry-standard pricing methodologies, including discounted cash flow models, whose inputs are based on management assumptions and available current market information. Further, we retain independent pricing vendors to assist in valuing certain instruments, primarily all the securities in our portfolio classified in Level 2 or Level 3 in the Fair Value Hierarchy.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>The Company periodically reviews and assesses the vendor’s qualifications and the design and appropriateness of its pricing methodologies.  Management will on occasion challenge pricing information on certain individual securities and, through communications with the vendor, obtain information about the assumptions, inputs and methodologies used in pricing those securities, and corroborate it against documented pricing methodologies. Validation procedures are in place to determine completeness and accuracy of pricing information, including, but not limited to: (i) review of exception reports that (a) identify any zero or un-priced securities; (b) identify securities with no price change; and (c) identify securities with significant price changes; (ii) performance of trend analyses; (iii) periodic comparison of pricing to alternative pricing sources; and (iv) comparison of pricing changes to expectations based on rating changes, benchmarks or control groups.  In certain circumstances, pricing is unavailable from the vendor and broker pricing information is used to determine fair value. In these instances, management will assess the quality of the data sources, the underlying assumptions and the reasonableness of the broker quotes based on the current market information available. To determine if an exception represents an error, management will often have to exercise judgment. Procedures to resolve an exception vary depending on the significance of the security and its related class, the frequency of the exception, the risk of material misstatement, and the availability of information for the security. These procedures include, but are not limited to; (i) a price challenge process with the vendor; (ii) pricing from a different vendor; (iii) a reasonableness review; (iv) a change in price based on better information, such as an actual market trade, among other things.  Management considers all facts and relevant information obtained during the above procedures to determine the proper classification of each security in the Fair Value Hierarchy.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'><b>(v) </b>The Company reviews its investment securities regularly and determines whether other-than-temporary impairments have occurred.  The factors considered by management in its regular review include, but are not limited to:  the length of time and extent to which the fair value has been less than cost; the Company's intent to sell, or be required to sell, the debt security before the anticipated recovery of its remaining amortized cost basis; the financial condition and near-term prospects of the issuer; adverse changes in ratings announced by one or more rating agencies; subordinated credit support; whether the issuer of a debt security has remained current on principal and interest payments; current expected cash flows; whether the decline in fair value appears to be issuer specific or, alternatively, a reflection of general market or industry conditions including the effect of changes in market interest rates.  If the Company intends to sell a debt security, or it is more likely than not that it would be required to sell a debt security before the recovery of its amortized cost basis, the entire difference between the security's amortized cost basis and its fair value at the balance sheet date would be recognized by a charge to total other-than-temporary impairment losses in the Consolidated Statements of Income.  If a decline in fair value of a debt security is judged by management to be other-than-temporary and; (i) the Company does not intend to sell the security; and (ii) it is not more likely than not that it will be required to sell the security prior to recovery of the security’s amortized cost, the Company assesses whether the present value of the cash flows to be collected from the security is less than its amortized cost basis. To the extent that the present value of the cash flows generated by a debt security is less than the amortized cost basis, a credit loss exists.  For any such security, the impairment is bifurcated into (a) the amount of the total impairment related to the credit loss, and (b) the amount of the total impairment related to all other factors. The amount of the other-than-temporary impairment related to the credit loss is recognized by a charge to total other-than-temporary impairment losses in the Consolidated Statements of Income, establishing a new cost basis for the security. The amount of the other-than-temporary impairment related to all other factors is recognized in other comprehensive income in the Consolidated Balance Sheets.  It is reasonably possible that further declines in estimated fair values of such investments, or changes in assumptions or estimates of anticipated recoveries and/or cash flows, may cause further other-than-temporary impairments in the near term, which could be significant.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>In assessing corporate debt securities for other-than-temporary impairment, the Company evaluates the ability of the issuer to meet its debt obligations and the value of the company or specific collateral securing the debt position. For mortgage-backed securities where loan level data is not available, the Company uses a cash flow model based on the collateral characteristics. Assumptions about loss severity and defaults used in the model are primarily based on actual losses experienced and defaults in the collateral pool. Prepayment speeds, both actual and estimated, are also considered. The cash flows generated by the collateral securing these securities are then determined with these default, loss severity and prepayment assumptions. These collateral cash flows are then utilized, along with consideration for the issue’s position in the overall structure, to determine the cash flows associated with the mortgage-backed security held by the Company. In addition, the Company evaluates other asset-backed securities for other-than-temporary impairment by examining similar characteristics referenced above for mortgage-backed securities.  The Company evaluates U.S. Treasury securities and obligations of U.S. Government corporations, U.S. Government agencies, and obligations of states and political subdivisions for other-than-temporary impairment by examining the terms and collateral of the security.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>Equity securities may experience other-than-temporary impairment in the future based on the prospects for full recovery in value in a reasonable period of time and the Company’s ability and intent to hold the security to recovery.  If a decline in fair value is judged by management to be other-than-temporary or management does not have the intent or ability to hold a security, a loss is recognized by a charge to total other-than-temporary impairment losses in the Consolidated Statements of Income for the difference between the carrying value and the fair value of the securities.  For the purpose of other-than-temporary impairment evaluations, redeemable preferred stocks are evaluated in a manner similar to debt securities.  Declines in the creditworthiness of the issuer of debt securities with both debt and equity-like features are evaluated using the equity model in consideration of other-than-temporary impairment. </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>Subsequent increases and decreases, if not an other-than-temporary impairment, in the fair value of available-for-sale securities that were previously impaired, are included in other comprehensive income in the Consolidated Balance Sheet.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p>
<!--egx--> <p style='margin:0in;margin-bottom:.0001pt'><b><i>            </i></b><b><i>Fixed Assets</i></b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>Fixed assets are stated at cost net of accumulated depreciation.  Improvements are capitalized, while repair and maintenance costs are charged to operations as incurred.  Depreciation of property and equipment has been provided on the straight-line method over the estimated useful lives of the respective assets (3 years for computer equipment and 7 years for furniture and fixtures).  Amortization of leasehold improvements has been provided on the straight-line method over the shorter of the lease term or the estimated useful life of the asset.</p>
<!--egx--> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:16.5pt'><b><i>Premium, Fee, and Agency Income Revenue Recognition</i></b></p> <p style='margin:0in;margin-bottom:.0001pt;margin-top:12.0pt;text-align:justify;text-indent:.5in'>Direct and assumed premiums from short-duration contracts are recognized as revenue over the period of the contracts in proportion to the amount of insurance protection provided.  The Company records fee income as policy premium payments are earned.  Risk Solutions is compensated in two ways.  It earns fee income based on the volume of business produced, and collects profit-sharing commissions if such business exceeds certain profitability benchmarks. Profit-sharing commissions are accounted for beginning in the period in which the Company believes they are reasonably estimable, which is typically at the point that claims have developed to a level where recent claim development history (“Claim Development Patterns”) can be applied to generate reasonably reliable estimates of ultimate claim levels. Profit-sharing commissions are a function of Risk Solutions attaining certain profitability thresholds and could greatly vary from quarter to quarter.  Agency income consists of commissions, fees and lead revenue earned by our Agencies.</p>
<!--egx--> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:16.5pt'><b><i>Policy Benefits and Claims</i></b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>The Company maintains loss reserves to cover its estimated liability for unpaid losses and loss adjustment expenses, where material, including legal and other fees and a portion of the Company's general expenses, for reported and unreported claims incurred as of the end of each accounting period.  These loss reserves are based on actuarial assumptions and are maintained at levels that are in accordance with U.S. generally accepted accounting principles.  Many factors could affect these reserves, including economic and social conditions, frequency and severity of claims, medical trend resulting from the influences of underlying cost inflation, changes in utilization and demand for medical services, and changes in doctrines of legal liability and damage awards in litigation.  Therefore, the Company's reserves are necessarily based on estimates, assumptions and analysis of historical experience.  The Company's results depend upon the variation between actual claims experience and the assumptions used in determining reserves and pricing products. Reserve assumptions and estimates require significant judgment and, therefore, are inherently uncertain.  The Company cannot determine with precision the ultimate amounts that will be paid for actual claims or the timing of those payments.  The Company's estimate of loss represents management's best estimate of the Company's liability at the balance sheet date.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>All of the Company’s contracts are short-duration and are accounted for based on actuarial estimates of the amount of loss inherent in that period’s claims, including losses incurred for claims that have not been reported (“IBNR”). Short-duration contract loss estimates rely on actuarial observations of ultimate loss experience for similar historical events. </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:33.0pt'><b>Medical Stop-Loss</b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:33.0pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:33.0pt'>Liabilities for policy benefits and claims on medical stop-loss coverages are computed using completion factors and expected Net Loss Ratios derived from actual historical premium and claim data.  Reserves for medical stop-loss insurance are more volatile in nature than those for fully insured medical insurance.  This is primarily due to the excess nature of medical stop-loss, with very high deductibles applying to specific claims on any individual claimant and in the aggregate for a given group.  The level of these deductibles makes it more difficult to predict the amount and payment pattern of such claims.  Furthermore, these excess claims are highly sensitive to changes in factors such as medical trend, provider contracts and medical treatment protocols, adding to the difficulty in predicting claim values and estimating reserves.  Also, because medical stop-loss is in excess of an underlying benefit plan, there is an additional layer of claim reporting and processing that can affect claim payment patterns.  Finally, changes in the distribution of business by effective month can affect reserve estimates due to the timing of claim occurrences and the time required to accumulate claims against the stop-loss deductible.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>The two “primary” or “key” assumptions underlying the calculation of loss reserves for medical stop-loss business are (i) projected net loss ratio, and (ii) claim development patterns.  The projected net loss ratio is set at expected levels consistent with the underlying assumptions (“Projected Net Loss Ratio”). Claim development patterns are set quarterly as reserve estimates are developed and are based on Claim Development Patterns.  The Company uses the Projected Net Loss Ratio to establish reserves until developing losses provide a better indication of ultimate results and it is feasible to set reserves based on Claim Development Patterns.  The Company has concluded that a reasonably likely change in the Projected Net Loss Ratio assumption could have a material effect on the Company’s financial condition, results of operations, or liquidity (“Material Effect”) but a reasonably likely change in the Claim Development Pattern would not have a Material Effect.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'><i>Projected Net Loss Ratio</i></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>Generally, during the first twelve months of an underwriting year, reserves for medical stop-loss are first set at the Projected Net Loss Ratio, which is set using assumptions developed using completed prior experience trended forward. The Projected Net Loss Ratio is the Company’s best estimate of future performance until such time as developing losses provide a better indication of ultimate results.  </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in;text-autospace:none'>Major factors that affect the Projected Net Loss Ratio assumption in reserving for medical stop-loss relate to: (i) frequency and severity of claims; (ii) changes in medical trend resulting from the influences of underlying cost inflation, changes in utilization and demand for medical services, the impact of new medical technology and changes in medical treatment protocols; and (iii) the adherence by the MGUs that produce and administer this business to the Company’s underwriting guidelines.</p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify;text-indent:.5in'><i>Claim Development Patterns</i></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>Subsequent to the first twelve months of an underwriting year, the Company’s developing losses provide a better indication of ultimate losses.  At this point, claims have developed to a level where Claim Development Patterns can be applied to generate reasonably reliable estimates of ultimate claim levels.  Development factors based on historical patterns are applied to paid and reported claims to estimate fully developed claims.  Claim Development Patterns are reviewed quarterly as reserve estimates are developed and are based on recent claim development history.  The Company must determine whether changes in development represent true indications of emerging experience or are simply due to random claim fluctuations. </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>The Company also establishes its best estimates of claim development factors to be applied to more developed treaty year experience.  While these factors are based on historical Claim Development Patterns, actual claim development may vary from these estimates.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>Predicting ultimate claims and estimating reserves in medical stop-loss is more complex than first dollar medical and disability business due to the “excess of loss” nature of these products with very high deductibles applying to specific claims on any individual claimant and in the aggregate for a given group.  The level of these deductibles makes it more difficult to predict the amount and payment pattern of such claims.  Fluctuations in results for specific coverage are primarily due to the severity and frequency of individual claims, whereas fluctuations in aggregate coverage are largely attributable to frequency of underlying claims rather than severity. </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>Due to the short-term nature of medical stop-loss, redundancies or deficiencies will typically emerge during the course of the following year rather than over a number of years.  For employer stop-loss, as noted above, the Company typically maintains its reserves based on underlying assumptions until it determines that an adjustment is appropriate based on emerging experience from its block of business for prior underwriting years.  Reserves for HMO reinsurance are adjusted on a policy by policy basis.  Because of the small number of HMO reinsurance policies it writes or reinsures, the Company is able to evaluate each policy individually for potential liability by reviewing open claims with each HMO and applying completion factors using historical data.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:33.0pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:33.0pt'><b>Fully Insured Health</b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>Liabilities for policy benefits and claims for fully insured medical business are established to provide for the liability for incurred but not paid claims.  Reserves are calculated using standard actuarial methods and practices.  Historical paid claim patterns are reviewed and estimated development factors are applied to immature incurred months to calculate these reserves.  The primary assumption in the determination of fully insured reserves is that historical claim development patterns are representative of future claim development patterns.  Factors which may affect this assumption include changes in claim payment processing times and procedures, changes in time delay in submission of claims and the incidence of unusually large claims.  Liabilities for fully insured medical reserves and disability coverages are computed using completion factors and expected Net Loss Ratios derived from actual historical premium and claim data.  The reserving analysis includes a review of claim processing statistical measures and large claim early notifications; the potential impacts of any changes in these factors are not material.  The delay in submission of claims tends to be stable over time and not subject to significant volatility.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>While these calculations are based on standard methodologies, they are estimates based on historical patterns. To the extent that actual claim payment patterns differ from historical patterns, such estimated reserves may be redundant or inadequate.  The effects of such deviations are evaluated by considering claim backlog statistics and reviewing the reasonableness of projected claim ratios. Other factors which may affect the accuracy of reserve estimates include the proportion of large claims which may take longer to adjudicate, changes in billing patterns by providers and changes in claim management practices such as hospital bill audits.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>Liabilities for policy benefits and claims on short-term medical and disability coverages are computed using claim development patterns and projected loss ratios derived from actual historical premium and claim data.</p>
<!--egx--> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.25in'><b><i>Reinsurance</i></b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>Amounts recoverable or paid for under reinsurance contracts are included in total assets or total liabilities as due from reinsurers or due to reinsurers. In 2015 and 2014, Independence American derived a significant amount of its business from pro rata quota share reinsurance treaties with Standard Security Life and Madison National Life, which are wholly owned subsidiaries of IHC.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p>
<!--egx--> <p style='margin:0in;margin-bottom:.0001pt'><b><i>Income Taxes</i></b></p> <p style='margin:0in;margin-bottom:.0001pt;margin-top:12.0pt;text-align:justify;text-indent:.5in'>The Company accounts for income taxes under the asset and liability method<i>.</i> Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial carrying amounts of existing assets and liabilities and their respective tax basis, and operating loss and tax credit carry forwards.  Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled.  The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. Valuation allowances are established when necessary to reduce deferred tax assets when it is more likely than not that the deferred tax asset will not be realized (see Note 12 of Notes to Consolidated Financial Statements).  A liability for uncertain tax positions is recorded when it is more likely than not that a tax position will not be sustained upon examination by taxing authorities.</p>
<!--egx--> <p style='margin:0in;margin-bottom:.0001pt;text-indent:.25in'><b><i>Income Per Common Share</i></b></p> <p style='margin:0in;margin-bottom:.0001pt;margin-top:12.0pt;text-align:justify;text-indent:.5in'>Basic income per common share is computed using the weighted average number of common stock shares outstanding during the period.  Diluted income per common share is computed using the weighted average number of common stock shares and common stock equivalent shares outstanding during the period.  Common stock equivalents consist of stock options and restricted stock (using the "treasury stock" method).  Common stock equivalent shares are excluded from the computation if the effect is anti-dilutive.  As a result of the anti-dilutive effect, common stock equivalent shares have been excluded from the computation of diluted earnings per share for periods presented with a net loss.  Included in the diluted earnings per share calculation for year ended December 31, 2015 are approximately 12,000 shares from the assumed exercise of options using the treasury stock method.  Included in the diluted earnings per share calculation for year ended December 31, 2014 are approximately 26,000 shares from the assumed exercise of options using the treasury stock method.  Net income does not change as a result of the assumed dilution.</p>
<!--egx--> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.25in'><b><i>Recent Accounting Pronouncements</i></b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:35.0pt'><b><i>Recently Adopted Accounting Standards</i></b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:35.0pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>In April 2014, the Financial Accounting Standards Board (“FASB”) issued guidance: (i) improving the definition of discontinued operations by limiting the reporting of discontinued operations to disposals of components that represent strategic shifts that have (or will have) a major effect on an entity’s operations and financial results; and (ii) requiring expanded disclosures for discontinued operations. The adoption of this guidance did not have any effect on the Company’s consolidated financial statements. </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:35.0pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:35.0pt'><b><i>Recently Issued Accounting Standards Not Yet Adopted</i></b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:35.0pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:35.0pt'>In March 2016, the FASB issued guidance that simplify several aspects of accounting for sharebased payment transactions, including the income tax consequences, classification of awards as either equity or liabilities, and classification in the statement of cash flows. The amendments in this Update are effective for annual periods beginning after December 15, 2016, and interim periods within those annual periods. The adoption of this guidance is not expected to have a material effect on the Company’s consolidated financial statements.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:35.0pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:35.0pt'>In March 2016, the FASB issued guidance that eliminates the requirement for retroactive adjustments on the date that a previously held investment qualifies for the equity method of accounting as a result of an increase in ownership interest or degree of influence. The amendments in this Update are effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2016 and should be applied prospectively upon their effective date. The adoption of this guidance is not expected to have a material effect on the Company’s consolidated financial statements.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:35.0pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:35.0pt'>In February 2016, the FASB issued guidance that requires lessees to recognize the assets and liabilities that arise from leases, including operating leases, on the statement of financial position. The amendments in this Update are effective for fiscal years beginning after December 31, 2018, including interim periods within those fiscal years, using a modified retrospective approach. The adoption of this guidance is not expected to have a material effect on the Company’s consolidated financial statements.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:35.0pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>In January 2016, the FASB issued guidance that eliminates the requirement to classify equity securities with readily determinable fair values as trading or available-for-sale. The guidance requires equity securities (including other ownership interests, such as partnerships, unincorporated joint ventures, and limited liability companies) to be measured at fair value with changes in the fair value recognized through net income, simplifies the impairment assessment of equity securities without readily determinable fair values and requires changes in disclosure requirements. For public entities, the amendments in this Update are effective for fiscal years beginning after December 15, 2017, including interim periods within those fiscal years. Early adoption is permitted in certain circumstances. The amendments in this Update should be applied by means of a cumulative-effect adjustment to the balance sheet as of the beginning of the fiscal year of adoption. The amendments related to equity securities without readily determinable fair values (including disclosure requirements) should be applied prospectively to equity investments that exist as of the date of adoption of the Update. The adoption of this guidance is not expected to have a material effect on the Company’s consolidated balance sheet or statement of stockholders’ equity.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>In September 2015, the FASB issued guidance to simplify the accounting for adjustments made to provisional amounts recognized in a business combination and eliminate the requirement to retrospectively account for those adjustments. For public business entities, the amendments in this Update are effective for fiscal years beginning after December 15, 2015, including interim periods within those fiscal years. The amendments in this Update should be applied prospectively to adjustments to provisional amounts that occur after the effective date of this Update with earlier application permitted for financial statements that have not been issued. The adoption of this guidance is not expected to have a material effect on the Company’s consolidated financial statements.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>In May 2015, the FASB issued guidance requiring additional disclosures for short-duration contracts regarding the liability for unpaid claims and claim adjustment expenses. For public entities, the guidance is effective for annual reporting periods beginning after December 15, 2015, and interim periods within annual periods beginning after December 15, 2016. Early adoption is permitted. The adoption of this guidance is not expected to have a significant effect on the Company’s consolidated financial statements.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>In February 2015, the FASB issued guidance that modifies the evaluation of whether limited partnerships and similar legal entities are variable interest entities or voting interest entities for the purpose of consolidation. For public entities, this guidance is effective for fiscal years beginning after December 15, 2015, including interim periods within those fiscal years. Early adoption is permitted. The adoption of this guidance is not expected to have a material effect on the Company’s consolidated financial statements. </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>In June 2014, the FASB issued explicit guidance for entities that grant their employees share-based payments in which the terms of the award include a performance target that affects vesting and could be achieved after the requisite service period.  This guidance is effective for annual periods, and interim periods within those annual periods, beginning after December 15, 2015. Earlier adoption is permitted. The guidance may be applied either prospectively to all awards granted or modified after the effective date or retrospectively to all awards with performance targets that are outstanding as of the beginning of the earliest annual period presented in the financial statements and to all new or modified awards thereafter. The adoption of this guidance is not expected to have a material effect on the Company’s consolidated financial statements.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>In May 2014, the FASB issued revenue recognition guidance for entities that either enter into contracts with customers to transfer goods or services or enter into contracts for the transfer of nonfinancial assets unless those contracts are within the scope of other standards such as insurance contracts or lease contracts. The amendment provides specific steps that an entity should apply in order to achieve its main objective which is recognizing revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. In August 2015, the effective date of this guidance has been deferred. For public entities, this guidance is effective for annual reporting periods beginning after December 15, 2017, including interim periods within that reporting period, and requires one of two specified retrospective methods of application. Earlier application is permitted only as of annual reporting periods beginning after December 15, 2016, including interim reporting periods within that reporting period. Management has not yet determined the impact that the adoption of this guidance will have on the Company’s consolidated financial statements.</p>
<!--egx--> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.25in'><b><i>Segment Reporting</i></b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>The Company manages and reports the business as a single segment in accordance with FASB guidance, which views certain qualitative and quantitative criteria for determining whether different lines of business should be aggregated for financial reporting purposes.  FASB guidance requires the use of the “management approach” model for segment reporting. The management approach model is based on the way a company’s management organizes segments within the company for making operating decisions and assessing performance. Reportable segments are based on products and services, geography, legal structure, management structure or any other manner in which management disaggregates a company.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>The Company is managed with a focus on its overall insurance and reinsurance capabilities as opposed to any one line of business.  Our Chief Executive Officer, who is our chief decision maker, evaluates financial information for our business as a single segment in allocating resources and assessing performance.  The integrated nature of our insurance lines of business with our Agencies is sufficiently commingled to permit their aggregation as a single reporting segment.</p>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>For all financial and non-financial instruments accounted for at fair value on a recurring basis, the Company utilizes valuation techniques based upon observable and unobservable inputs. Observable inputs reflect market data obtained from independent sources, while unobservable inputs reflect our market expectations. These two types of inputs create the following fair value hierarchy:</p> <font style='layout-grid-mode:line'> </font> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="594" style='width:445.5pt;border-collapse:collapse'> <tr align="left"> <td width="73" valign="top" style='width:55.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>Level 1 –</font></p> </td> <td width="521" valign="top" style='width:390.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>Quoted prices for identical instruments in active markets.</font></p> </td> </tr> <tr align="left"> <td width="73" valign="top" style='width:55.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'> </p> </td> <td width="521" valign="top" style='width:390.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'> </p> </td> </tr> <tr align="left"> <td width="73" valign="top" style='width:55.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>Level 2 –</font></p> </td> <td width="521" valign="top" style='width:390.5pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><font style='layout-grid-mode:line'>Quoted prices for similar instruments in active markets; quoted prices for identical or similar instruments in markets that are not active; and model-derived valuations whose inputs are observable or whose significant value drivers are observable.</font></p> </td> </tr> <tr align="left"> <td width="73" valign="top" style='width:55.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'> </p> </td> <td width="521" valign="top" style='width:390.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'> </p> </td> </tr> <tr align="left"> <td width="73" valign="top" style='width:55.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>Level 3 –</font></p> </td> <td width="521" valign="top" style='width:390.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>Instruments where significant value drivers are unobservable.</font></p> </td> </tr> </table> </div> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><font style='layout-grid-mode:line'>  </font></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>The following section describes the valuation methodologies we use to measure different financial instruments at fair value. </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:35.0pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><b><font style='layout-grid-mode:line'>Investments in fixed maturities and equity securities </font></b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:35.0pt'>Available-for-sale securities included in Level 1 are equity securities with quoted market prices.  Level 2 is primarily comprised of our portfolio of corporate fixed income securities, government agency mortgage-backed securities, government sponsored enterprises, certain CMO securities, municipals and certain preferred stocks that were priced with observable market inputs.  Level 3 securities consist of one CMO security backed by commercial mortgages.  For these securities, we use industry-standard pricing methodologies, including discounted cash flow models, whose inputs are based on management’s assumptions and available market information. Significant unobservable inputs used in the fair value measurement of CMO’s are prepayment rates, probability of default, and loss severity in the event of default. Significant increases (decreases) in any of those inputs in isolation would result in a significantly lower (higher) fair value measurement. Generally, a change in the assumption used for the probability of default is accompanied by a directionally similar change in the assumption used for loss severity and a directionally opposite change in the assumption used for prepayment rates.  Further we retain independent pricing vendors to assist in valuing certain instruments<font style='layout-grid-mode:line'>.</font></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:35.0pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><b><font style='layout-grid-mode:line'>Trading securities </font></b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:35.0pt'>Trading securities included in Level 1 are equity securities with quoted market prices.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:35.0pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><b><font style='layout-grid-mode:line'>Contingent liabilities </font></b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:35.0pt'>Contingent liabilities classified in Level 3 include a contingent liability assumed in connection with an acquisition (see Note 2) related to an earn-out agreement whereby significant unobservable inputs are based on projected income.</p>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'>It is the Company’s policy to recognize transfers of assets and liabilities between levels of the fair value hierarchy at the end of a reporting period.</p>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <table border="0" cellspacing="0" cellpadding="0" style='margin-left:.2in;border-collapse:collapse'> <tr style='height:.15in'> <td width="346" valign="top" style='width:259.15pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:.15in'> <p style='margin:0in;margin-bottom:.0001pt'><b>Changes in AMIC’s paid-in capital:</b></p> </td> <td width="17" valign="top" style='width:12.65pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:.15in'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="21" valign="top" style='width:15.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:.15in'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="79" valign="top" style='width:59.4pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:.15in'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> </tr> <tr style='height:.15in'> <td width="346" valign="top" style='width:259.15pt;padding:0in 5.4pt 0in 5.4pt;height:.15in'> <p style='margin:0in;margin-bottom:.0001pt'>    Purchase of IPA Family ownership interest</p> </td> <td width="17" valign="top" style='width:12.65pt;padding:0in 5.4pt 0in 5.4pt;height:.15in'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="21" valign="top" style='width:15.8pt;padding:0in 5.4pt 0in 5.4pt;height:.15in'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="79" valign="top" style='width:59.4pt;padding:0in 5.4pt 0in 5.4pt;height:.15in'> <p style='margin:0in;margin-bottom:.0001pt'>       338 </p> </td> </tr> <tr style='height:.15in'> <td width="346" valign="top" style='width:259.15pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:.15in'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="17" valign="top" style='width:12.65pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:.15in'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="21" valign="top" style='width:15.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:.15in'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="79" valign="top" style='width:59.4pt;border:none;border-top:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:.15in'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> </tr> <tr style='height:.15in'> <td width="346" valign="top" style='width:259.15pt;padding:0in 5.4pt 0in 5.4pt;height:.15in'> <p style='margin:0in;margin-bottom:.0001pt'><b>         Net transfers from non-controlling interests</b></p> </td> <td width="17" valign="top" style='width:12.65pt;padding:0in 5.4pt 0in 5.4pt;height:.15in'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="21" valign="top" style='width:15.8pt;padding:0in 5.4pt 0in 5.4pt;height:.15in'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="79" valign="top" style='width:59.4pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in'> <p style='margin:0in;margin-bottom:.0001pt'>      (338)</p> </td> </tr> </table>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'> </p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" style='border-collapse:collapse'> <tr align="left"> <td width="270" valign="top" style='width:202.7pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="210" colspan="3" valign="top" style='width:157.2pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>December 31, 2013</b></p> </td> </tr> <tr align="left"> <td width="270" valign="top" style='width:202.7pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="83" valign="top" style='width:62.1pt;border:none;padding:0in 5.75pt 0in 5.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Previously</b></p> </td> <td width="23" valign="top" style='width:17.1pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.75pt 0in 5.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="104" valign="top" style='width:78.0pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.75pt 0in 5.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Adjusted for</b></p> </td> </tr> <tr align="left"> <td width="270" valign="top" style='width:202.7pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="83" valign="top" style='width:62.1pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Reported</b></p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="104" valign="top" style='width:78.0pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>New Basis</b></p> </td> </tr> <tr align="left"> <td width="270" valign="top" style='width:202.7pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'><u>Consolidated Balance Sheets</u> </p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="83" valign="top" style='width:62.1pt;border:none;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="104" valign="top" style='width:78.0pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> </tr> <tr align="left"> <td width="270" valign="top" style='width:202.7pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> <td width="83" valign="top" style='width:62.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> <td width="104" valign="top" style='width:78.0pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="270" valign="top" style='width:202.7pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Net deferred tax asset</p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'>$</p> </td> <td width="83" valign="top" style='width:62.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 11,248 </p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'>$</p> </td> <td width="104" valign="top" style='width:78.0pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 19,069 </p> </td> </tr> <tr align="left"> <td width="270" valign="top" style='width:202.7pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Goodwill</p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> <td width="83" valign="top" style='width:62.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 23,561 </p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="104" valign="top" style='width:78.0pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> </tr> <tr align="left"> <td width="270" valign="top" style='width:202.7pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Intangible assets</p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="83" valign="top" style='width:62.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 2,336 </p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="104" valign="top" style='width:78.0pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 11,408 </p> </td> </tr> <tr align="left"> <td width="270" valign="top" style='width:202.7pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Other assets</p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="83" valign="top" style='width:62.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 18,105 </p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="104" valign="top" style='width:78.0pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 18,063 </p> </td> </tr> <tr align="left"> <td width="270" valign="top" style='width:202.7pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Total assets</p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="83" valign="top" style='width:62.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 168,394 </p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="104" valign="top" style='width:78.0pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 161,684 </p> </td> </tr> <tr align="left"> <td width="270" valign="top" style='width:202.7pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="83" valign="top" style='width:62.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="104" valign="top" style='width:78.0pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="270" valign="top" style='width:202.7pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Additional paid-in capital</p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="83" valign="top" style='width:62.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 479,481 </p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="104" valign="top" style='width:78.0pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 88,204 </p> </td> </tr> <tr align="left"> <td width="270" valign="top" style='width:202.7pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Retained earnings (deficit)</p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="83" valign="top" style='width:62.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(364,730)</p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="104" valign="top" style='width:78.0pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 16,970 </p> </td> </tr> <tr align="left"> <td width="270" valign="top" style='width:202.7pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Total AMIC stockholders’ equity</p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="83" valign="top" style='width:62.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 102,386 </p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="104" valign="top" style='width:78.0pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 92,809 </p> </td> </tr> <tr align="left"> <td width="270" valign="top" style='width:202.7pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Non-controlling interest in subsidiaries</p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="83" valign="top" style='width:62.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 218 </p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="104" valign="top" style='width:78.0pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 3,084 </p> </td> </tr> <tr align="left"> <td width="270" valign="top" style='width:202.7pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Total equity</p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="83" valign="top" style='width:62.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 102,604 </p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="104" valign="top" style='width:78.0pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 95,893 </p> </td> </tr> <tr align="left"> <td width="270" valign="top" style='width:202.7pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Total liabilities and equity</p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="83" valign="top" style='width:62.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 168,394 </p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="104" valign="top" style='width:78.0pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 161,684 </p> </td> </tr> </table> </div> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" style='margin-left:-36.75pt;border-collapse:collapse;border-collapse:collapse !msorm'> <tr align="left"> <td width="231" valign="top" style='width:173.15pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt 0in 5.75pt 0in 5.75pt !msorm'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="23" valign="top" style='width:17.25pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt 0in 5.75pt 0in 5.75pt !msorm'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="204" colspan="3" valign="top" style='width:152.8pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt 0in 5.75pt 0in 5.75pt !msorm'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Twelve Months Ended</b></p> </td> </tr> <tr align="left"> <td width="231" valign="top" style='width:173.15pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="23" valign="top" style='width:17.25pt;padding:0in 5.75pt 0in 5.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="204" colspan="3" valign="top" style='width:152.8pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.75pt 0in 5.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>December 31, 2013</b></p> </td> </tr> <tr align="left"> <td width="231" valign="top" style='width:173.15pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="23" valign="top" style='width:17.25pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="83" valign="top" style='width:62.1pt;border:none;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Previously</b></p> </td> <td width="23" valign="top" style='width:17.1pt;border:none;border-top:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="98" valign="top" style='width:73.6pt;border:none;border-top:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Adjusted for</b></p> </td> </tr> <tr align="left"> <td width="231" valign="top" style='width:173.15pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="23" valign="top" style='width:17.25pt;padding:0in 5.75pt 0in 5.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="83" valign="top" style='width:62.1pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.75pt 0in 5.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> <b>Reported</b></p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="98" valign="top" style='width:73.6pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.75pt 0in 5.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> <b>New Basis</b></p> </td> </tr> <tr align="left"> <td width="231" valign="top" style='width:173.15pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'><u>Consolidated Statements of Income</u> </p> </td> <td width="23" valign="top" style='width:17.25pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="83" valign="top" style='width:62.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="98" valign="top" style='width:73.6pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> </tr> <tr align="left"> <td width="231" valign="top" style='width:173.15pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="23" valign="top" style='width:17.25pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> <td width="83" valign="top" style='width:62.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> <td width="98" valign="top" style='width:73.6pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="231" valign="top" style='width:173.15pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Other income </p> </td> <td width="23" valign="top" style='width:17.25pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'>$</p> </td> <td width="83" valign="top" style='width:62.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>459 </p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'>$</p> </td> <td width="98" valign="top" style='width:73.6pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>463 </p> </td> </tr> <tr align="left"> <td width="231" valign="top" style='width:173.15pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Amortization and depreciation </p> </td> <td width="23" valign="top" style='width:17.25pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="83" valign="top" style='width:62.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>981 </p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="98" valign="top" style='width:73.6pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,836 </p> </td> </tr> <tr align="left"> <td width="231" valign="top" style='width:173.15pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Income before income tax </p> </td> <td width="23" valign="top" style='width:17.25pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="83" valign="top" style='width:62.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>6,292 </p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="98" valign="top" style='width:73.6pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>5,441 </p> </td> </tr> <tr align="left"> <td width="231" valign="top" style='width:173.15pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Provision for income taxes </p> </td> <td width="23" valign="top" style='width:17.25pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="83" valign="top" style='width:62.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,874 </p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="98" valign="top" style='width:73.6pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,576 </p> </td> </tr> <tr align="left"> <td width="231" valign="top" style='width:173.15pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Net income </p> </td> <td width="23" valign="top" style='width:17.25pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="83" valign="top" style='width:62.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>4,418 </p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="98" valign="top" style='width:73.6pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,865 </p> </td> </tr> <tr align="left"> <td width="231" valign="top" style='width:173.15pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Net income attributable to AMIC </p> </td> <td width="23" valign="top" style='width:17.25pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="83" valign="top" style='width:62.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,435 </p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="98" valign="top" style='width:73.6pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,882 </p> </td> </tr> <tr align="left"> <td width="231" valign="top" style='width:173.15pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Basic income per common share </p> </td> <td width="23" valign="top" style='width:17.25pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="83" valign="top" style='width:62.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>.43 </p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="98" valign="top" style='width:73.6pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>.36 </p> </td> </tr> <tr align="left"> <td width="231" valign="top" style='width:173.15pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Diluted income per common share </p> </td> <td width="23" valign="top" style='width:17.25pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="83" valign="top" style='width:62.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>.43 </p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="98" valign="top" style='width:73.6pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>.36 </p> </td> </tr> </table> </div>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt;margin-right:-7.0pt;text-align:justify'> </p> <div align="center"> <table border="1" cellspacing="0" cellpadding="0" width="494" style='margin-left:-90.8pt;border-collapse:collapse;border:none'> <tr style='height:8.95pt'> <td width="231" valign="top" style='width:173.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:8.95pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="20" valign="top" style='width:15.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:8.95pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="242" colspan="5" valign="top" style='width:181.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:8.95pt'> <p align="center" style='text-align:center'><b>Year Ended</b></p> </td> </tr> <tr style='height:12.75pt'> <td width="231" valign="top" style='width:173.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="20" valign="top" style='width:15.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="242" colspan="5" valign="top" style='width:181.75pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='text-align:center'><b>December 31</b>,</p> </td> </tr> <tr style='height:12.75pt'> <td width="231" valign="top" style='width:173.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="20" valign="top" style='width:15.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="67" valign="top" style='width:50.15pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>2015</b> </p> </td> <td width="22" valign="top" style='width:16.55pt;border:none;border-top:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="63" valign="top" style='width:46.95pt;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>2014</b> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="75" valign="top" style='width:56.3pt;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>2013</b> </p> </td> </tr> <tr style='height:12.75pt'> <td width="231" valign="top" style='width:173.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="20" valign="top" style='width:15.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="67" valign="top" style='width:50.15pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="22" valign="top" style='width:16.55pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="63" valign="top" style='width:46.95pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="75" valign="top" style='width:56.3pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr style='height:12.75pt'> <td width="231" valign="bottom" style='width:173.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-right:.45pt'> Agency income</p> </td> <td width="20" valign="bottom" style='width:15.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="67" valign="bottom" style='width:50.15pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>14,531</p> </td> <td width="22" valign="bottom" style='width:16.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="63" valign="bottom" style='width:46.95pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>14,995</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="75" valign="bottom" style='width:56.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>13,986</p> </td> </tr> <tr align="left"> <td width="231" valign="bottom" style='width:173.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-right:.45pt'> Fee income–administration </p> </td> <td width="20" valign="bottom" style='width:15.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-right:.45pt'> </p> </td> <td width="67" valign="bottom" style='width:50.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>15,813</p> </td> <td width="22" valign="bottom" style='width:16.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-right:.45pt'> </p> </td> <td width="63" valign="bottom" style='width:46.95pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>11,655</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="75" valign="bottom" style='width:56.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>7,881</p> </td> </tr> <tr style='height:12.75pt'> <td width="231" valign="bottom" style='width:173.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-right:.45pt'> Fee income– profit commissions</p> </td> <td width="20" valign="bottom" style='width:15.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.15pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>619</p> </td> <td width="22" valign="bottom" style='width:16.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-right:.45pt'> </p> </td> <td width="63" valign="bottom" style='width:46.95pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,268</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="75" valign="bottom" style='width:56.3pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>554</p> </td> </tr> <tr style='height:12.75pt'> <td width="231" valign="top" style='width:173.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="20" valign="top" style='width:15.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="67" valign="top" style='width:50.15pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="22" valign="top" style='width:16.55pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="63" valign="bottom" style='width:46.95pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="75" valign="bottom" style='width:56.3pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr style='height:12.75pt'> <td width="231" valign="top" style='width:173.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="20" valign="bottom" style='width:15.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="67" valign="bottom" style='width:50.15pt;border:none;border-bottom:double windowtext 1.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>30,963</p> </td> <td width="22" valign="bottom" style='width:16.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="63" valign="bottom" style='width:46.95pt;border:none;border-bottom:double windowtext 1.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>27,918</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="75" valign="bottom" style='width:56.3pt;border:none;border-bottom:double windowtext 1.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>22,421</p> </td> </tr> </table> </div>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <div align="center"> <table border="1" cellspacing="0" cellpadding="0" style='border-collapse:collapse;border:none'> <tr align="left"> <td width="408" colspan="3" valign="top" style='width:4.25in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Cash</p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="20" valign="top" style='width:15.2pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="96" valign="top" style='width:1.0in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>              836</p> </td> </tr> <tr align="left"> <td width="408" colspan="3" valign="top" style='width:4.25in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Intangible assets</p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="20" valign="top" style='width:15.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="top" style='width:1.0in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>           5,500</p> </td> </tr> <tr align="left"> <td width="408" colspan="3" valign="top" style='width:4.25in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Other assets</p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="20" valign="top" style='width:15.2pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="top" style='width:1.0in;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>           1,405</p> </td> </tr> <tr align="left"> <td width="408" colspan="3" valign="top" style='width:4.25in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="20" valign="top" style='width:15.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="top" style='width:1.0in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> </tr> <tr align="left"> <td width="19" valign="top" style='width:.2in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="389" colspan="2" valign="top" style='width:4.05in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Total identifiable assets</p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="20" valign="top" style='width:15.2pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="top" style='width:1.0in;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>           7,741</p> </td> </tr> <tr align="left"> <td width="408" colspan="3" valign="top" style='width:4.25in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="20" valign="top" style='width:15.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="top" style='width:1.0in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> </tr> <tr align="left"> <td width="408" colspan="3" valign="top" style='width:4.25in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Other liabilities</p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="20" valign="top" style='width:15.2pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="top" style='width:1.0in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>           4,369</p> </td> </tr> <tr align="left"> <td width="408" colspan="3" valign="top" style='width:4.25in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Deferred tax liability</p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="20" valign="top" style='width:15.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="top" style='width:1.0in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>           1,925</p> </td> </tr> <tr align="left"> <td width="408" colspan="3" valign="top" style='width:4.25in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Debt</p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="20" valign="top" style='width:15.2pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="top" style='width:1.0in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>           3,806</p> </td> </tr> <tr align="left"> <td width="408" colspan="3" valign="top" style='width:4.25in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="20" valign="top" style='width:15.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="top" style='width:1.0in;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> </tr> <tr align="left"> <td width="24" colspan="2" valign="top" style='width:.25in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="384" valign="top" style='width:4.0in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Total liabilities</p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="20" valign="top" style='width:15.2pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="top" style='width:1.0in;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>         10,100</p> </td> </tr> <tr align="left"> <td width="408" colspan="3" valign="top" style='width:4.25in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="20" valign="top" style='width:15.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="top" style='width:1.0in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> </tr> <tr align="left"> <td width="408" colspan="3" valign="top" style='width:4.25in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Net identifiable liabilities assumed</p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="20" valign="top" style='width:15.2pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="96" valign="top" style='width:1.0in;border:none;border-bottom:double windowtext 1.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>           2,359</p> </td> </tr> <tr align="left"> <td width="19" style='border:none'></td> <td width="5" style='border:none'></td> <td width="384" style='border:none'></td> <td width="16" style='border:none'></td> <td width="21" style='border:none'></td> <td width="96" style='border:none'></td> </tr> </table> </div>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="115%" style='border-collapse:collapse'> <tr style='height:12.05pt'> <td width="24%" valign="bottom" style='width:24.82%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="37%" colspan="8" valign="bottom" style='width:37.2%;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>December 31, 2015</b></p> </td> <td width="2%" valign="top" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="35%" colspan="8" valign="bottom" style='width:35.42%;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>December 31, 2014</b></p> </td> </tr> <tr style='height:12.05pt'> <td width="24%" valign="bottom" style='width:24.82%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="11%" colspan="2" valign="bottom" style='width:11.28%;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Definitive </b></p> </td> <td width="2%" valign="top" style='width:2.6%;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="10%" colspan="2" valign="bottom" style='width:10.38%;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Indefinite </b></p> </td> <td width="2%" valign="top" style='width:2.58%;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="10%" colspan="2" valign="bottom" style='width:10.38%;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="2%" valign="top" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="10%" colspan="2" valign="bottom" style='width:10.38%;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Definitive </b></p> </td> <td width="2%" valign="top" style='width:2.58%;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="9%" colspan="2" valign="bottom" style='width:9.5%;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Indefinite </b></p> </td> <td width="2%" valign="top" style='width:2.58%;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="10%" colspan="2" valign="top" style='width:10.38%;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr style='height:12.95pt'> <td width="24%" valign="bottom" style='width:24.82%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.95pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:.2in;text-align:right'> </p> </td> <td width="11%" colspan="2" valign="bottom" style='width:11.28%;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.95pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Lives (a)</b></p> </td> <td width="2%" valign="top" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.95pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="10%" colspan="2" valign="bottom" style='width:10.38%;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.95pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Lives</b></p> </td> <td width="2%" valign="top" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.95pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="10%" colspan="2" valign="bottom" style='width:10.38%;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.95pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Total</b></p> </td> <td width="2%" valign="top" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.95pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="10%" colspan="2" valign="bottom" style='width:10.38%;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.95pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Lives </b></p> </td> <td width="2%" valign="top" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.95pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="9%" colspan="2" valign="bottom" style='width:9.5%;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.95pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Lives</b></p> </td> <td width="2%" valign="top" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.95pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="10%" colspan="2" valign="bottom" style='width:10.38%;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.95pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Total</b></p> </td> </tr> <tr style='height:12.05pt'> <td width="24%" valign="bottom" style='width:24.82%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-right:16.25pt'><b>Gross Carrying Value</b></p> </td> <td width="11%" colspan="2" valign="bottom" style='width:11.28%;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-right:16.25pt;text-align:right'> </p> </td> <td width="2%" valign="top" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="10%" colspan="2" valign="bottom" style='width:10.38%;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="top" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="10%" colspan="2" valign="bottom" style='width:10.38%;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="top" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="10%" colspan="2" valign="top" style='width:10.38%;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="top" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="9%" colspan="2" valign="top" style='width:9.5%;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="top" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="10%" colspan="2" valign="top" style='width:10.38%;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr style='height:12.05pt'> <td width="24%" valign="bottom" style='width:24.82%;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-right:16.25pt'>Balance beginning of period</p> </td> <td width="2%" valign="bottom" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="8%" valign="bottom" style='width:8.68%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 7,442 </p> </td> <td width="2%" valign="top" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="7%" valign="bottom" style='width:7.78%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 7,500 </p> </td> <td width="2%" valign="top" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="7%" valign="bottom" style='width:7.78%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 14,942 </p> </td> <td width="2%" valign="top" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="7%" valign="bottom" style='width:7.78%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 7,442 </p> </td> <td width="2%" valign="top" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="6%" valign="bottom" style='width:6.94%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 7,500 </p> </td> <td width="2%" valign="top" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="7%" valign="bottom" style='width:7.78%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 14,942 </p> </td> </tr> <tr style='height:12.05pt'> <td width="24%" valign="bottom" style='width:24.82%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-right:16.25pt'>Additions</p> </td> <td width="2%" valign="bottom" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="8%" valign="bottom" style='width:8.68%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 5,500 </p> </td> <td width="2%" valign="top" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="2%" valign="top" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 5,500 </p> </td> <td width="2%" valign="top" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="2%" valign="top" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="6%" valign="bottom" style='width:6.94%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="2%" valign="top" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> </tr> <tr style='height:12.05pt'> <td width="24%" valign="bottom" style='width:24.82%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-right:16.25pt'>Balance end of period</p> </td> <td width="2%" valign="bottom" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="8%" valign="bottom" style='width:8.68%;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 12,942 </p> </td> <td width="2%" valign="top" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 7,500 </p> </td> <td width="2%" valign="top" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 20,442 </p> </td> <td width="2%" valign="top" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 7,442 </p> </td> <td width="2%" valign="top" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="6%" valign="bottom" style='width:6.94%;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 7,500 </p> </td> <td width="2%" valign="top" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 14,942 </p> </td> </tr> <tr style='height:12.05pt'> <td width="24%" valign="bottom" style='width:24.82%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-right:16.25pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="8%" valign="bottom" style='width:8.68%;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="6%" valign="bottom" style='width:6.94%;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr style='height:12.05pt'> <td width="24%" valign="bottom" style='width:24.82%;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><b>Accumulated Amortization</b></p> </td> <td width="2%" valign="bottom" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="8%" valign="bottom" style='width:8.68%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="6%" valign="bottom" style='width:6.94%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr style='height:12.05pt'> <td width="24%" valign="bottom" style='width:24.82%;border:none;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-right:16.25pt'>Balance beginning of period</p> </td> <td width="2%" valign="bottom" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="8%" valign="bottom" style='width:8.68%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>  (5,027)</p> </td> <td width="2%" valign="top" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="2%" valign="top" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>  (5,027)</p> </td> <td width="2%" valign="top" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>  (3,534)</p> </td> <td width="2%" valign="top" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="6%" valign="bottom" style='width:6.94%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="2%" valign="top" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>  (3,534)</p> </td> </tr> <tr style='height:12.05pt'> <td width="24%" valign="bottom" style='width:24.82%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-right:16.25pt'>Amortization expense</p> </td> <td width="2%" valign="bottom" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="8%" valign="bottom" style='width:8.68%;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>  (1,302)</p> </td> <td width="2%" valign="top" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="2%" valign="top" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>  (1,302)</p> </td> <td width="2%" valign="top" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>  (1,493)</p> </td> <td width="2%" valign="top" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="6%" valign="bottom" style='width:6.94%;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="2%" valign="top" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>  (1,493)</p> </td> </tr> <tr style='height:12.05pt'> <td width="24%" valign="bottom" style='width:24.82%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-right:16.25pt'>Balance end of period</p> </td> <td width="2%" valign="bottom" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="8%" valign="bottom" style='width:8.68%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>  (6,329)</p> </td> <td width="2%" valign="top" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="2%" valign="top" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>  (6,329)</p> </td> <td width="2%" valign="top" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>  (5,027)</p> </td> <td width="2%" valign="top" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="6%" valign="bottom" style='width:6.94%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="2%" valign="top" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>  (5,027)</p> </td> </tr> <tr style='height:12.05pt'> <td width="24%" valign="bottom" style='width:24.82%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-right:16.25pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="8%" valign="bottom" style='width:8.68%;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="6%" valign="bottom" style='width:6.94%;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="7%" valign="bottom" style='width:7.78%;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr style='height:12.05pt'> <td width="24%" valign="bottom" style='width:24.82%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-right:16.25pt'>Net intangible assets</p> </td> <td width="2%" valign="bottom" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="8%" valign="bottom" style='width:8.68%;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 6,613 </p> </td> <td width="2%" valign="top" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="7%" valign="bottom" style='width:7.78%;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 7,500 </p> </td> <td width="2%" valign="top" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="7%" valign="bottom" style='width:7.78%;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 14,113 </p> </td> <td width="2%" valign="top" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="7%" valign="bottom" style='width:7.78%;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 2,415 </p> </td> <td width="2%" valign="top" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="6%" valign="bottom" style='width:6.94%;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 7,500 </p> </td> <td width="2%" valign="top" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="7%" valign="bottom" style='width:7.78%;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 9,915 </p> </td> </tr> <tr style='height:12.05pt'> <td width="24%" valign="bottom" style='width:24.82%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-right:16.25pt;text-align:right'> </p> </td> <td width="11%" colspan="2" valign="bottom" style='width:11.28%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-right:16.25pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.6%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="10%" colspan="2" valign="bottom" style='width:10.38%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="10%" colspan="2" valign="bottom" style='width:10.38%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="10%" colspan="2" valign="bottom" style='width:10.38%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="9%" colspan="2" valign="bottom" style='width:9.5%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="bottom" style='width:2.58%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="10%" colspan="2" valign="bottom" style='width:10.38%;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr style='height:12.05pt !msorm'> <td width="36%" colspan="3" valign="bottom" style='width:36.1%;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm;height:12.05pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-right:.75pt'>Weighted average remaining life in years </p> </td> <td width="2%" valign="top" style='width:2.6%;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="10%" colspan="2" valign="bottom" style='width:10.38%;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="top" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm;height:12.05pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="10%" colspan="2" valign="bottom" style='width:10.38%;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 4.49 </p> </td> <td width="2%" valign="top" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="10%" colspan="2" valign="bottom" style='width:10.38%;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="top" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="9%" colspan="2" valign="bottom" style='width:9.5%;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="2%" valign="top" style='width:2.58%;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="10%" colspan="2" valign="bottom" style='width:10.38%;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm;height:12.05pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 2.76 </p> </td> </tr> </table> </div>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'> </p> <div align="center"> <table border="1" cellspacing="0" cellpadding="0" style='margin-left:-9.4pt;border-collapse:collapse;border:none'> <tr align="left"> <td width="147" valign="bottom" style='width:110.3pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="26" valign="bottom" style='width:19.15pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="102" valign="top" style='width:76.3pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Year Ending</b></p> </td> </tr> <tr align="left"> <td width="147" valign="bottom" style='width:110.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="26" valign="bottom" style='width:19.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="102" valign="top" style='width:76.3pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>December 31,</b></p> </td> </tr> <tr align="left"> <td width="147" valign="top" style='width:110.3pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 2016 </p> </td> <td valign="top" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="26" valign="top" style='width:19.15pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="102" valign="bottom" style='width:76.3pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,421 </p> </td> </tr> <tr align="left"> <td width="147" valign="top" style='width:110.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 2017 </p> </td> <td valign="top" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="26" valign="top" style='width:19.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="102" valign="bottom" style='width:76.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,236 </p> </td> </tr> <tr align="left"> <td width="147" valign="top" style='width:110.3pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 2018 </p> </td> <td valign="top" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="26" valign="top" style='width:19.15pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="102" valign="bottom" style='width:76.3pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,005 </p> </td> </tr> <tr align="left"> <td width="147" valign="top" style='width:110.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 2019 </p> </td> <td valign="top" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="26" valign="top" style='width:19.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="102" valign="bottom" style='width:76.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>848 </p> </td> </tr> <tr align="left"> <td width="147" valign="top" style='width:110.3pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 2020 </p> </td> <td valign="top" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="26" valign="top" style='width:19.15pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="102" valign="bottom" style='width:76.3pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>624 </p> </td> </tr> <tr align="left"> <td width="147" valign="top" style='width:110.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 2021 and thereafter </p> </td> <td valign="top" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="26" valign="top" style='width:19.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="102" valign="bottom" style='width:76.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,479 </p> </td> </tr> </table> </div>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <div align="center"> <table border="1" cellspacing="0" cellpadding="0" width="720" style='border-collapse:collapse;border:none'> <tr align="left"> <td width="286" valign="top" style='width:214.3pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="418" colspan="7" valign="top" style='width:313.55pt;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>DECEMBER 31, 2015</b></p> </td> </tr> <tr align="left"> <td width="286" valign="top" style='width:214.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="top" style='width:70.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="94" valign="top" style='width:70.7pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>GROSS</b></p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="101" valign="top" style='width:75.8pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>GROSS</b></p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="81" valign="top" style='width:60.9pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="286" valign="top" style='width:214.3pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="top" style='width:70.75pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'><b>AMORTIZED </b></p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="94" valign="top" style='width:70.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>UNREALIZED</b></p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="101" valign="top" style='width:75.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>UNREALIZED</b></p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="81" valign="top" style='width:60.9pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>FAIR</b></p> </td> </tr> <tr align="left"> <td width="286" valign="top" style='width:214.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="top" style='width:70.75pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>    COST </b> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="94" valign="top" style='width:70.7pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>GAINS</b> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="101" valign="top" style='width:75.8pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>LOSSES</b> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="81" valign="top" style='width:60.9pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>VALUE</b> </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b><i>FIXED MATURITIES</i></b></p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b><i>AVAILABLE-FOR-SALE:</i></b></p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-right:-.1pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Corporate securities </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>37,044 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>25 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(683)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>36,386 </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Foreign government </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,088 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>7 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(6)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,089 </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Collateralized mortgage obligations (CMO) – residential </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>187 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>189 </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>CMO – commercial </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>359 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>119 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>478 </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>States, municipalities and political subdivisions </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>37,590 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>237 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(178)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>37,649 </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>U.S. government </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>7,679 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>59 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(4)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>7,734 </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Government sponsored enterprise (GSE) </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>998 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(1)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>999 </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Agency mortgage backed pass through securities (MBS) </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>34 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>35 </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Redeemable preferred stocks </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>273 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>101 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>374 </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> Total fixed maturities</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>85,252 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>553 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(872)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>84,933 </p> </td> </tr> </table> </div> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <div align="center"> <table border="1" cellspacing="0" cellpadding="0" width="720" style='border-collapse:collapse;border:none'> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> <b><i>EQUITY SECURITIES</i></b></p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b><i>AVAILABLE-FOR-SALE:</i></b></p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Nonredeemable preferred stocks </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,578 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>19 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(3)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,594 </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Total available-for-sale equity securities</p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;border-bottom:double windowtext 1.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,578 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;border-bottom:double windowtext 1.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>19 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;border-bottom:double windowtext 1.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(3)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;border-bottom:double windowtext 1.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,594 </p> </td> </tr> </table> </div> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <div align="center"> <table border="1" cellspacing="0" cellpadding="0" width="720" style='border-collapse:collapse;border:none'> <tr align="left"> <td width="286" valign="top" style='width:214.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="418" colspan="7" valign="top" style='width:313.55pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>DECEMBER 31, 2014</b></p> </td> </tr> <tr align="left"> <td width="286" valign="top" style='width:214.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="top" style='width:70.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="94" valign="top" style='width:70.7pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>GROSS</b></p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="101" valign="top" style='width:75.8pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>GROSS</b></p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="81" valign="top" style='width:60.9pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="286" valign="top" style='width:214.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="top" style='width:70.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'><b>AMORTIZED </b></p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="94" valign="top" style='width:70.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>UNREALIZED</b></p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="101" valign="top" style='width:75.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>UNREALIZED</b></p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="81" valign="top" style='width:60.9pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>FAIR</b></p> </td> </tr> <tr align="left"> <td width="286" valign="top" style='width:214.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="top" style='width:70.75pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>    COST </b> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="94" valign="top" style='width:70.7pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>GAINS</b> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="101" valign="top" style='width:75.8pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>LOSSES</b> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="81" valign="top" style='width:60.9pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>VALUE</b> </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b><i>FIXED MATURITIES</i></b></p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>AVAILABLE-FOR-SALE:</b></p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-right:-.1pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Corporate securities </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>29,905 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>90 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(438)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>29,557 </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Foreign government </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>6,616 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>34 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(101)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>6,549 </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>CMO - residential </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>851 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>4 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(2)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>853 </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>CMO – commercial </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>390 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(9)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>381 </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>States, municipalities and political subdivisions </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>27,631 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 260 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(212)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>27,679 </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>U.S. government </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>6,674 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 49 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>6,723 </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>GSE </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,400 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 23 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(7)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,416 </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>MBS </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>65 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>4 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>69 </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Redeemable preferred stocks </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>273 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>108 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>381 </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> Total fixed maturities</p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>73,805 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>572 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(769)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>73,608 </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="81" valign="bottom" style='width:60.9pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> </table> </div> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <div align="center"> <table border="1" cellspacing="0" cellpadding="0" width="717" style='border-collapse:collapse;border:none'> <tr align="left"> <td width="286" valign="bottom" style='width:214.2pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> <b><i>EQUITY SECURITIES</i></b></p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.65pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.6pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:12.25pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="78" valign="bottom" style='width:58.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>AVAILABLE-FOR-SALE</b></p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.6pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:12.25pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="78" valign="bottom" style='width:58.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.2pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Nonredeemable preferred stocks </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.65pt;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>970 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.6pt;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>43 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="101" valign="bottom" style='width:75.7pt;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="16" valign="bottom" style='width:12.25pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="78" valign="bottom" style='width:58.7pt;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,013 </p> </td> </tr> <tr align="left"> <td width="286" valign="bottom" style='width:214.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Total available-for-sale equity securities</p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="94" valign="bottom" style='width:70.65pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>970 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="94" valign="bottom" style='width:70.6pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>43 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="101" valign="bottom" style='width:75.7pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="16" valign="bottom" style='width:12.25pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="78" valign="bottom" style='width:58.7pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,013 </p> </td> </tr> </table> </div>
<!--egx--><div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="443" style='margin-left:42.45pt;border-collapse:collapse'> <tr align="left"> <td width="233" valign="top" style='width:175.05pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="20" valign="top" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="93" valign="top" style='width:69.7pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="21" valign="top" style='width:15.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="75" valign="top" style='width:56.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:175.05pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="20" valign="top" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="93" valign="top" style='width:69.7pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>AMORTIZED</b></p> </td> <td width="21" valign="top" style='width:15.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="75" valign="top" style='width:56.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>FAIR</b></p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:175.05pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="20" valign="top" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="93" valign="top" style='width:69.7pt;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>COST</b> </p> </td> <td width="21" valign="top" style='width:15.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="75" valign="top" style='width:56.2pt;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>VALUE</b> </p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:175.05pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="20" valign="top" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="189" colspan="3" valign="top" style='width:141.7pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>(in thousands)</b></p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:175.05pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="20" valign="top" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="93" valign="top" style='width:69.7pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="21" valign="top" style='width:15.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="75" valign="top" style='width:56.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:175.05pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Due in one year or less</p> </td> <td width="20" valign="top" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="93" valign="top" style='width:69.7pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 876</p> </td> <td width="21" valign="top" style='width:15.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="75" valign="top" style='width:56.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 869</p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:175.05pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Due after one year through five years</p> </td> <td width="20" valign="top" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="93" valign="top" style='width:69.7pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 24,939</p> </td> <td width="21" valign="top" style='width:15.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="75" valign="top" style='width:56.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 24,792</p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:175.05pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Due after five years through ten years</p> </td> <td width="20" valign="top" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="93" valign="top" style='width:69.7pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 25,311</p> </td> <td width="21" valign="top" style='width:15.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="75" valign="top" style='width:56.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 25,124</p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:175.05pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Due after ten years</p> </td> <td width="20" valign="top" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="93" valign="top" style='width:69.7pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 33,522</p> </td> <td width="21" valign="top" style='width:15.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="75" valign="top" style='width:56.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 33,420</p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:175.05pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>CMOs and MBSs</p> </td> <td width="20" valign="top" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="93" valign="top" style='width:69.7pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 604</p> </td> <td width="21" valign="top" style='width:15.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="75" valign="top" style='width:56.2pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 728</p> </td> </tr> <tr style='height:7.6pt'> <td width="233" valign="top" style='width:175.05pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:7.6pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="20" valign="top" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:7.6pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="93" valign="top" style='width:69.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:7.6pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="top" style='width:15.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:7.6pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="75" valign="top" style='width:56.2pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:7.6pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr style='height:7.6pt'> <td width="233" valign="top" style='width:175.05pt;padding:0in 5.4pt 0in 5.4pt;height:7.6pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="20" valign="top" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt;height:7.6pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="93" valign="top" style='width:69.7pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:7.6pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 85,252</p> </td> <td width="21" valign="top" style='width:15.8pt;padding:0in 5.4pt 0in 5.4pt;height:7.6pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="75" valign="top" style='width:56.2pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:7.6pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 84,933</p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:175.05pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="20" valign="top" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="93" valign="top" style='width:69.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="top" style='width:15.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="75" valign="top" style='width:56.2pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> </table> </div>
<!--egx--><div align="center"> <table border="1" cellspacing="0" cellpadding="0" width="748" style='margin-left:-49.9pt;border-collapse:collapse;border:none'> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="469" colspan="11" valign="top" style='width:352.0pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>December 31, 2015</b></p> </td> </tr> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="164" colspan="4" valign="top" style='width:122.7pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Less than 12 Months</b></p> </td> <td width="160" colspan="4" valign="top" style='width:119.75pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>12 Months or Longer</b></p> </td> <td width="146" colspan="3" valign="top" style='width:109.55pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Total</b></p> </td> </tr> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="55" valign="top" style='width:41.2pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Fair</b></p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;border-top:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="76" valign="top" style='width:57.0pt;border:none;border-top:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Unrealized</b></p> </td> <td width="17" valign="top" style='width:12.7pt;border:none;border-top:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="50" valign="top" style='width:37.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Fair</b></p> </td> <td width="21" valign="top" style='width:15.85pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="73" valign="top" style='width:54.6pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Unrealized</b></p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="58" valign="top" style='width:43.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Fair</b></p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="72" valign="top" style='width:54.2pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Unrealized</b></p> </td> </tr> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="55" valign="top" style='width:41.2pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Value</b> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="76" valign="top" style='width:57.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Loss</b> </p> </td> <td width="17" valign="top" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </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'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Value</b> </p> </td> <td width="21" valign="top" style='width:15.85pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="73" valign="top" style='width:54.6pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Losses</b> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="58" valign="top" style='width:43.55pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Value</b> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="72" valign="top" style='width:54.2pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Losses</b> </p> </td> </tr> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="55" valign="top" style='width:41.2pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="76" valign="top" style='width:57.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="top" style='width:12.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="50" valign="top" style='width:37.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="top" style='width:15.85pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="73" valign="top" style='width:54.6pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="58" valign="top" style='width:43.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="72" valign="top" style='width:54.2pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="55" valign="top" style='width:41.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="76" valign="top" style='width:57.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="top" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="50" valign="top" style='width:37.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="top" style='width:15.85pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="73" valign="top" style='width:54.6pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="58" valign="top" style='width:43.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="72" valign="top" style='width:54.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Corporate securities </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="55" valign="bottom" style='width:41.2pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>24,627 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="76" valign="bottom" style='width:57.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>387 </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="50" valign="bottom" style='width:37.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>6,760 </p> </td> <td width="21" valign="bottom" style='width:15.85pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="73" valign="bottom" style='width:54.6pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>296 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="58" valign="bottom" style='width:43.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>31,387 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="72" valign="bottom" style='width:54.2pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>683 </p> </td> </tr> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-right:-4.2pt;text-align:justify'>Foreign government </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="55" valign="bottom" style='width:41.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>484 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="bottom" style='width:57.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>6 </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="50" valign="bottom" style='width:37.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="21" valign="bottom" style='width:15.85pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:54.6pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="bottom" style='width:43.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>484 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:54.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>6 </p> </td> </tr> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-right:-4.2pt;text-align:justify'>U.S. government </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="55" valign="bottom" style='width:41.2pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>995 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="bottom" style='width:57.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>4 </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="50" valign="bottom" style='width:37.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="21" valign="bottom" style='width:15.85pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:54.6pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="bottom" style='width:43.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>995 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:54.2pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>4 </p> </td> </tr> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-right:-4.2pt;text-align:justify'>GSE </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="55" valign="bottom" style='width:41.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>973 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="bottom" style='width:57.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1 </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="50" valign="bottom" style='width:37.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="21" valign="bottom" style='width:15.85pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:54.6pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="bottom" style='width:43.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>973 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:54.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1 </p> </td> </tr> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>States, municipalities and political subdivisions </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="55" valign="bottom" style='width:41.2pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>13,013 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="bottom" style='width:57.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>98 </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="50" valign="bottom" style='width:37.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,408 </p> </td> <td width="21" valign="bottom" style='width:15.85pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:54.6pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>80 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="bottom" style='width:43.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>14,421 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:54.2pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>178 </p> </td> </tr> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Nonredeemable preferred stocks </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="55" valign="bottom" style='width:41.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,324 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="bottom" style='width:57.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3 </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="50" valign="bottom" style='width:37.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="21" valign="bottom" style='width:15.85pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:54.6pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="bottom" style='width:43.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,324 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:54.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3 </p> </td> </tr> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>  Total temporarily impaired securities</p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="55" valign="bottom" style='width:41.2pt;border:none;border-top:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>41,416 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="76" valign="bottom" style='width:57.0pt;border:none;border-top:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>499 </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="50" valign="bottom" style='width:37.5pt;border:none;border-top:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>8,168 </p> </td> <td width="21" valign="bottom" style='width:15.85pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="73" valign="bottom" style='width:54.6pt;border:none;border-top:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>376 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="58" valign="bottom" style='width:43.55pt;border:none;border-top:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>49,584 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="72" valign="bottom" style='width:54.2pt;border:none;border-top:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>875 </p> </td> </tr> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="55" valign="bottom" style='width:41.2pt;border:none;border-top:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="bottom" style='width:57.0pt;border:none;border-top:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="50" valign="bottom" style='width:37.5pt;border:none;border-top:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:54.6pt;border:none;border-top:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="bottom" style='width:43.55pt;border:none;border-top:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:54.2pt;border:none;border-top:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Number of securities in an unrealized loss position</p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="55" valign="bottom" style='width:41.2pt;border:none;border-bottom:double windowtext 1.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 36 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="bottom" style='width:57.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="50" valign="bottom" style='width:37.5pt;border:none;border-bottom:double windowtext 1.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 7 </p> </td> <td width="21" valign="bottom" style='width:15.85pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:54.6pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="bottom" style='width:43.55pt;border:none;border-bottom:double windowtext 1.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 43 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:54.2pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> </table> </div> <p style='margin:0in;margin-bottom:.0001pt'> </p> <div align="center"> <table border="1" cellspacing="0" cellpadding="0" width="748" style='margin-left:-49.9pt;border-collapse:collapse;border:none'> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="469" colspan="11" valign="top" style='width:352.0pt;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>December 31, 2014</b></p> </td> </tr> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="164" colspan="4" valign="top" style='width:122.7pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Less than 12 Months</b></p> </td> <td width="160" colspan="4" valign="top" style='width:119.75pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>12 Months or Longer</b></p> </td> <td width="146" colspan="3" valign="top" style='width:109.55pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Total</b></p> </td> </tr> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="55" valign="top" style='width:41.2pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Fair</b></p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;border-top:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="76" valign="top" style='width:57.0pt;border:none;border-top:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Unrealized</b></p> </td> <td width="17" valign="top" style='width:12.7pt;border:none;border-top:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="50" valign="top" style='width:37.5pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Fair</b></p> </td> <td width="21" valign="top" style='width:15.85pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="73" valign="top" style='width:54.6pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Unrealized</b></p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="58" valign="top" style='width:43.55pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Fair</b></p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="72" valign="top" style='width:54.2pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Unrealized</b></p> </td> </tr> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="55" valign="top" style='width:41.2pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Value</b> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="76" valign="top" style='width:57.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Loss</b> </p> </td> <td width="17" valign="top" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </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'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Value</b> </p> </td> <td width="21" valign="top" style='width:15.85pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="73" valign="top" style='width:54.6pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Losses</b> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="58" valign="top" style='width:43.55pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Value</b> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="72" valign="top" style='width:54.2pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Losses</b> </p> </td> </tr> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="55" valign="top" style='width:41.2pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="76" valign="top" style='width:57.0pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="top" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="50" valign="top" style='width:37.5pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="top" style='width:15.85pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="73" valign="top" style='width:54.6pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="58" valign="top" style='width:43.55pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="72" valign="top" style='width:54.2pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="55" valign="top" style='width:41.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="76" valign="top" style='width:57.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="top" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="50" valign="top" style='width:37.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="top" style='width:15.85pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="73" valign="top" style='width:54.6pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="58" valign="top" style='width:43.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="72" valign="top" style='width:54.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Corporate securities </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="55" valign="bottom" style='width:41.2pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>6,101 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="76" valign="bottom" style='width:57.0pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>83 </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="50" valign="bottom" style='width:37.5pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>14,087 </p> </td> <td width="21" valign="bottom" style='width:15.85pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="73" valign="bottom" style='width:54.6pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>355 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="58" valign="bottom" style='width:43.55pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>20,188 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="72" valign="bottom" style='width:54.2pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>438 </p> </td> </tr> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-right:-4.2pt;text-align:justify'>Foreign government </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="55" valign="bottom" style='width:41.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>4,550 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="bottom" style='width:57.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>40 </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="50" valign="bottom" style='width:37.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,355 </p> </td> <td width="21" valign="bottom" style='width:15.85pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:54.6pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>61 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="bottom" style='width:43.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>5,905 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:54.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>101 </p> </td> </tr> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-right:-4.2pt;text-align:justify'>CMO – residential </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="55" valign="bottom" style='width:41.2pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="bottom" style='width:57.0pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="50" valign="bottom" style='width:37.5pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>566 </p> </td> <td width="21" valign="bottom" style='width:15.85pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:54.6pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="bottom" style='width:43.55pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>566 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:54.2pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2 </p> </td> </tr> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-right:-4.2pt;text-align:justify'>CMO – commercial </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="55" valign="bottom" style='width:41.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="bottom" style='width:57.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="50" valign="bottom" style='width:37.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>381 </p> </td> <td width="21" valign="bottom" style='width:15.85pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:54.6pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>9 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="bottom" style='width:43.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>381 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:54.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>9 </p> </td> </tr> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>States, municipalities and political subdivisions </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="55" valign="bottom" style='width:41.2pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,691 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="bottom" style='width:57.0pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>61 </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="50" valign="bottom" style='width:37.5pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>6,448 </p> </td> <td width="21" valign="bottom" style='width:15.85pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:54.6pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>151 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="bottom" style='width:43.55pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>10,139 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:54.2pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>212 </p> </td> </tr> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>GSE </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="55" valign="bottom" style='width:41.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="bottom" style='width:57.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="50" valign="bottom" style='width:37.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>351 </p> </td> <td width="21" valign="bottom" style='width:15.85pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:54.6pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>7 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="bottom" style='width:43.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>351 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:54.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>7 </p> </td> </tr> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>  Total temporarily impaired securities</p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="55" valign="bottom" style='width:41.2pt;border:none;border-top:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>14,342 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="76" valign="bottom" style='width:57.0pt;border:none;border-top:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>184 </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="50" valign="bottom" style='width:37.5pt;border:none;border-top:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>23,188 </p> </td> <td width="21" valign="bottom" style='width:15.85pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="73" valign="bottom" style='width:54.6pt;border:none;border-top:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>585 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="58" valign="bottom" style='width:43.55pt;border:none;border-top:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>37,530 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="72" valign="bottom" style='width:54.2pt;border:none;border-top:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>769 </p> </td> </tr> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="55" valign="bottom" style='width:41.2pt;border:none;border-top:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="bottom" style='width:57.0pt;border:none;border-top:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="50" valign="bottom" style='width:37.5pt;border:none;border-top:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:54.6pt;border:none;border-top:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="bottom" style='width:43.55pt;border:none;border-top:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:54.2pt;border:none;border-top:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="263" valign="top" style='width:197.5pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Number of securities in an unrealized loss position</p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="55" valign="bottom" style='width:41.2pt;border:none;border-bottom:double windowtext 1.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 11 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="bottom" style='width:57.0pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="50" valign="bottom" style='width:37.5pt;border:none;border-bottom:double windowtext 1.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 22 </p> </td> <td width="21" valign="bottom" style='width:15.85pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:54.6pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="bottom" style='width:43.55pt;border:none;border-bottom:double windowtext 1.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 33 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:54.2pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> </table> </div>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <div align="center"> <table border="1" cellspacing="0" cellpadding="0" width="418" style='margin-left:91.5pt;border-collapse:collapse;border:none'> <tr align="left"> <td width="176" valign="bottom" style='width:131.9pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:12.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="226" colspan="5" valign="top" style='width:2.35in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Year Ended</b></p> </td> </tr> <tr align="left"> <td width="176" valign="bottom" style='width:131.9pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:12.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="226" colspan="5" valign="top" style='width:2.35in;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>December 31,</b></p> </td> </tr> <tr align="left"> <td width="176" valign="bottom" style='width:131.9pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:12.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="60" valign="top" style='width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>2015</b></p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="59" valign="top" style='width:44.2pt;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>2014</b></p> </td> <td width="18" valign="top" style='width:13.45pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="top" style='width:54.75pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>2013</b></p> </td> </tr> <tr align="left"> <td width="176" valign="bottom" style='width:131.9pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="60" valign="bottom" style='width:45.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="bottom" style='width:44.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.45pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:54.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="176" valign="bottom" style='width:131.9pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Fixed maturities </p> </td> <td width="16" valign="top" style='width:12.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="60" valign="top" style='width:45.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,218 </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="59" valign="top" style='width:44.2pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,153 </p> </td> <td width="18" valign="top" style='width:13.45pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="73" valign="top" style='width:54.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,017 </p> </td> </tr> <tr align="left"> <td width="176" valign="bottom" style='width:131.9pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Equity securities </p> </td> <td width="16" valign="top" style='width:12.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="60" valign="top" style='width:45.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>131 </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="top" style='width:44.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>110 </p> </td> <td width="18" valign="top" style='width:13.45pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="top" style='width:54.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>120 </p> </td> </tr> <tr align="left"> <td width="176" valign="bottom" style='width:131.9pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Short-term investments </p> </td> <td width="16" valign="top" style='width:12.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="60" valign="top" style='width:45.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>5 </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="top" style='width:44.2pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3 </p> </td> <td width="18" valign="top" style='width:13.45pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="top" style='width:54.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>4 </p> </td> </tr> <tr align="left"> <td width="176" valign="bottom" style='width:131.9pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Other </p> </td> <td width="16" valign="top" style='width:12.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </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'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(107)</p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="top" style='width:44.2pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(64)</p> </td> <td width="18" valign="top" style='width:13.45pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="top" style='width:54.75pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(37)</p> </td> </tr> <tr align="left"> <td width="176" valign="bottom" style='width:131.9pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="60" valign="bottom" style='width:45.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="bottom" style='width:44.2pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.45pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:54.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="176" valign="bottom" style='width:131.9pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Net investment income </p> </td> <td width="16" valign="top" style='width:12.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="60" valign="top" style='width:45.0pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,247 </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="59" valign="top" style='width:44.2pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,202</p> </td> <td width="18" valign="top" style='width:13.45pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="73" valign="top" style='width:54.75pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,104 </p> </td> </tr> </table> </div>
<!--egx--> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="623" style='border-collapse:collapse'> <tr style='height:2.25pt'> <td width="301" valign="top" style='width:225.75pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt;height:2.25pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt;height:2.25pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="299" colspan="5" valign="top" style='width:224.3pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt;height:2.25pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Year Ended</b></p> </td> </tr> <tr style='height:2.25pt'> <td width="301" valign="top" style='width:225.75pt;padding:0in 5.75pt 0in 5.75pt;height:2.25pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt;height:2.25pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="299" colspan="5" valign="top" style='width:224.3pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.75pt 0in 5.75pt;height:2.25pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>December 31,</b></p> </td> </tr> <tr style='height:2.25pt'> <td width="301" valign="top" style='width:225.75pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt;height:2.25pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt;height:2.25pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="89" valign="top" style='width:66.4pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt;height:2.25pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>2015</b></p> </td> <td width="18" valign="top" style='width:13.4pt;border:none;border-top:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt;height:2.25pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="65" valign="top" style='width:48.95pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt;height:2.25pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>2014</b></p> </td> <td width="18" valign="top" style='width:13.4pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt;height:2.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> <td width="110" valign="top" style='width:82.15pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt;height:2.25pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>2013</b></p> </td> </tr> <tr align="left"> <td width="301" valign="top" style='width:225.75pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="89" valign="top" style='width:66.4pt;border:none;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="18" valign="top" style='width:13.4pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="65" valign="top" style='width:48.95pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="18" valign="top" style='width:13.4pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> <td width="110" valign="top" style='width:82.15pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> </tr> <tr align="left"> <td width="301" valign="top" style='width:225.75pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Available-for-sale securities:</p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> <td width="89" valign="top" style='width:66.4pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.4pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> <td width="65" valign="top" style='width:48.95pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.4pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> <td width="110" valign="top" style='width:82.15pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="301" valign="top" style='width:225.75pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Fixed maturities</p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'>$</p> </td> <td width="89" valign="top" style='width:66.4pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 397 </p> </td> <td width="18" valign="top" style='width:13.4pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'>$</p> </td> <td width="65" valign="top" style='width:48.95pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 874 </p> </td> <td width="18" valign="top" style='width:13.4pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'>$</p> </td> <td width="110" valign="top" style='width:82.15pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 834 </p> </td> </tr> <tr align="left"> <td width="301" valign="top" style='width:225.75pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Preferred stock</p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> <td width="89" valign="top" style='width:66.4pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 54 </p> </td> <td width="18" valign="top" style='width:13.4pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="65" valign="top" style='width:48.95pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="18" valign="top" style='width:13.4pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> <td width="110" valign="top" style='width:82.15pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 23 </p> </td> </tr> <tr align="left"> <td width="301" valign="top" style='width:225.75pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>    Total available-for-sale securities</p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="89" valign="top" style='width:66.4pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 451 </p> </td> <td width="18" valign="top" style='width:13.4pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="65" valign="top" style='width:48.95pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 874 </p> </td> <td width="18" valign="top" style='width:13.4pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> <td width="110" valign="top" style='width:82.15pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 857 </p> </td> </tr> <tr align="left"> <td width="301" valign="top" style='width:225.75pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="89" valign="top" style='width:66.4pt;border:none;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.4pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="65" valign="top" style='width:48.95pt;border:none;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.4pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> <td width="110" valign="top" style='width:82.15pt;border:none;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="301" valign="top" style='width:225.75pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Trading securities</p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="89" valign="top" style='width:66.4pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(143)</p> </td> <td width="18" valign="top" style='width:13.4pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="65" valign="top" style='width:48.95pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 76 </p> </td> <td width="18" valign="top" style='width:13.4pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> <td width="110" valign="top" style='width:82.15pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 214 </p> </td> </tr> <tr align="left"> <td width="301" valign="top" style='width:225.75pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Change in unrealized gain on trading securities</p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="89" valign="top" style='width:66.4pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(48)</p> </td> <td width="18" valign="top" style='width:13.4pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="65" valign="top" style='width:48.95pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 17 </p> </td> <td width="18" valign="top" style='width:13.4pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> <td width="110" valign="top" style='width:82.15pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 11 </p> </td> </tr> <tr align="left"> <td width="301" valign="top" style='width:225.75pt;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="23" valign="top" style='width:17.1pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="89" valign="top" style='width:66.4pt;border:none;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.4pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="65" valign="top" style='width:48.95pt;border:none;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.4pt;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'> </p> </td> <td width="110" valign="top" style='width:82.15pt;border:none;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="301" valign="top" style='width:225.75pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>    Net realized investment gains </p> </td> <td width="23" valign="top" style='width:17.1pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="89" valign="top" style='width:66.4pt;border:none;border-bottom:double windowtext 1.5pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 260 </p> </td> <td width="18" valign="top" style='width:13.4pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'>$</p> </td> <td width="65" valign="top" style='width:48.95pt;border:none;border-bottom:double windowtext 1.5pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 967 </p> </td> <td width="18" valign="top" style='width:13.4pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-4.5pt;text-align:right'>$</p> </td> <td width="110" valign="top" style='width:82.15pt;border:none;border-bottom:double windowtext 1.5pt;background:#D7FFD7;padding:0in 5.75pt 0in 5.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 1,082 </p> </td> </tr> </table> </div>
<!--egx--><div align="center"> <table border="0" cellspacing="0" cellpadding="0" style='margin-left:-8.4pt;border-collapse:collapse'> <tr align="left"> <td width="223" valign="top" style='width:167.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'> </p> </td> <td width="21" valign="top" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="367" colspan="10" valign="bottom" style='width:275.55pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:center'><b><font style='layout-grid-mode:line'>December 31, 2015</font></b></p> </td> </tr> <tr align="left"> <td width="223" valign="top" style='width:167.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'> </p> </td> <td width="21" valign="top" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:center'><b><font style='layout-grid-mode:line'>Level 1</font></b></p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:center'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:center'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:center'><b><font style='layout-grid-mode:line'>Level 2</font></b></p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:center'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:center'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:center'><b><font style='layout-grid-mode:line'>Level 3</font></b></p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:center'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:center'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:center'><b><font style='layout-grid-mode:line'>Total</font></b></p> </td> </tr> <tr align="left"> <td width="223" valign="top" style='width:167.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'> </p> </td> <td width="21" valign="top" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="56" valign="top" style='width:41.85pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="21" valign="top" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="63" valign="top" style='width:47.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="18" valign="top" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="21" valign="top" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="65" valign="top" style='width:49.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="18" valign="top" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="21" valign="top" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="67" valign="top" style='width:50.45pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><b><font style='layout-grid-mode:line'>FINANCIAL ASSETS:</font></b></p> </td> <td width="21" valign="top" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="56" valign="top" style='width:41.85pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="21" valign="top" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="63" valign="top" style='width:47.3pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="18" valign="top" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="21" valign="top" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="65" valign="top" style='width:49.0pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="18" valign="top" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="21" valign="top" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="67" valign="top" style='width:50.45pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>Fixed maturities available-for-sale:</font></p> </td> <td width="21" valign="top" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="21" valign="top" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="21" valign="top" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="65" valign="top" style='width:49.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="18" valign="top" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="21" valign="top" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="67" valign="top" style='width:50.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>    Corporate securities</font> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><font style='layout-grid-mode:line'>$</font></p> </td> <td width="56" valign="bottom" style='width:41.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><font style='layout-grid-mode:line'>$</font></p> </td> <td width="63" valign="bottom" style='width:47.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>36,386</font> </p> </td> <td width="18" valign="top" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><font style='layout-grid-mode:line'>$</font></p> </td> <td width="65" valign="bottom" style='width:49.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="top" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><font style='layout-grid-mode:line'>$</font></p> </td> <td width="67" valign="bottom" style='width:50.45pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>36,386</font> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>    Foreign government</font> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>1,089</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>1,089</font> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>    CMO - residential</font> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>189</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>189</font> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>    CMO – commercial</font> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>478</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>478</font> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>    States, municipalities and political   </font></p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>         subdivisions</font> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>37,649</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>37,649</font> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>    U.S. government</font> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>7,734</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>7,734</font> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>    GSE</font> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>999</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>999</font> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>    MBS - residential</font> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>35</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>35</font> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>    Redeemable preferred stocks </font></p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>374</font> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>374</font> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>         Total fixed maturities</font> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>374</font> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>84,081</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>478</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>84,933</font> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>Equity securities available-for-sale:</font></p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>    Nonredeemable preferred stocks</font> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>2,594</font> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>2,594</font> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>         Total equity securities</font> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>2,594</font> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>2,594</font> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>         Total financial assets</font> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>$</font></p> </td> <td width="56" valign="bottom" style='width:41.85pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>2,968</font> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>$</font></p> </td> <td width="63" valign="bottom" style='width:47.3pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>84,081</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>$</font></p> </td> <td width="65" valign="bottom" style='width:49.0pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>478</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>$</font></p> </td> <td width="67" valign="bottom" style='width:50.45pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>87,527</font> </p> </td> </tr> </table> </div> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" style='margin-left:-8.4pt;border-collapse:collapse'> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><b><font style='layout-grid-mode:line'>FINANCIAL LIABILITIES:</font></b></p> </td> <td width="21" valign="top" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="56" valign="top" style='width:41.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="21" valign="top" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="63" valign="top" style='width:47.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="18" valign="top" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="21" valign="top" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="65" valign="top" style='width:49.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="18" valign="top" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="21" valign="top" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="67" valign="top" style='width:50.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>    Contingent liability</font> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>$</font></p> </td> <td width="56" valign="bottom" style='width:41.85pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>$</font></p> </td> <td width="63" valign="bottom" style='width:47.3pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>$</font></p> </td> <td width="65" valign="bottom" style='width:49.0pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>885</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>$</font></p> </td> <td width="67" valign="bottom" style='width:50.45pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>885</font> </p> </td> </tr> </table> </div> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" style='margin-left:-8.4pt;border-collapse:collapse'> <tr align="left"> <td width="223" valign="top" style='width:167.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'> </p> </td> <td width="21" valign="top" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="367" colspan="10" valign="bottom" style='width:275.55pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:center'><b><font style='layout-grid-mode:line'>December 31, 2014</font></b></p> </td> </tr> <tr align="left"> <td width="223" valign="top" style='width:167.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'> </p> </td> <td width="21" valign="top" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:center'><b><font style='layout-grid-mode:line'>Level 1</font></b></p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:center'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:center'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:center'><b><font style='layout-grid-mode:line'>Level 2</font></b></p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:center'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:center'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:center'><b><font style='layout-grid-mode:line'>Level 3</font></b></p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:center'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:center'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:center'><b><font style='layout-grid-mode:line'>Total</font></b></p> </td> </tr> <tr align="left"> <td width="223" valign="top" style='width:167.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'> </p> </td> <td width="21" valign="top" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="56" valign="top" style='width:41.85pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="21" valign="top" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="63" valign="top" style='width:47.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="18" valign="top" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="21" valign="top" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="65" valign="top" style='width:49.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="18" valign="top" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="21" valign="top" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="67" valign="top" style='width:50.45pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><b><font style='layout-grid-mode:line'>FINANCIAL ASSETS:</font></b></p> </td> <td width="21" valign="top" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="56" valign="top" style='width:41.85pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="21" valign="top" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="63" valign="top" style='width:47.3pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="18" valign="top" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="21" valign="top" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="65" valign="top" style='width:49.0pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="18" valign="top" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="21" valign="top" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="67" valign="top" style='width:50.45pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>Fixed maturities available-for-sale:</font></p> </td> <td width="21" valign="top" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="21" valign="top" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="21" valign="top" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="65" valign="top" style='width:49.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="18" valign="top" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="21" valign="top" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="67" valign="top" style='width:50.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>    Corporate securities</font> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><font style='layout-grid-mode:line'>$</font></p> </td> <td width="56" valign="bottom" style='width:41.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><font style='layout-grid-mode:line'>$</font></p> </td> <td width="63" valign="bottom" style='width:47.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>29,557</font> </p> </td> <td width="18" valign="top" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><font style='layout-grid-mode:line'>$</font></p> </td> <td width="65" valign="bottom" style='width:49.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="top" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><font style='layout-grid-mode:line'>$</font></p> </td> <td width="67" valign="bottom" style='width:50.45pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>29,557</font> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>    Foreign government</font> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>6,549</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>6,549</font> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>    CMO - residential</font> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>853</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>853</font> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>    CMO – commercial</font> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>381</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>381</font> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>    States, municipalities and political   </font></p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>         subdivisions</font> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>27,679</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>27,679</font> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>    U.S. government</font> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>6,723</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>6,723</font> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>    GSE</font> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>1,416</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>1,416</font> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>    MBS - residential</font> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>69</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>69</font> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>    Redeemable preferred stocks </font></p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>381</font> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>381</font> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>         Total fixed maturities</font> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>381</font> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>72,846</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>381</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>73,608</font> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>Equity securities available-for-sale:</font></p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>    Nonredeemable preferred stocks</font> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>1,013</font> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>1,013</font> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>         Total equity securities</font> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>1,013</font> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>1,013</font> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>Trading securities:</font></p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>    Common Stock</font> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>1,138</font> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>1,138</font> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>         Total trading securities</font> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>1,138</font> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>-</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>1,138</font> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="56" valign="bottom" style='width:41.85pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="63" valign="bottom" style='width:47.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="65" valign="bottom" style='width:49.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:50.45pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="223" valign="bottom" style='width:167.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'><font style='layout-grid-mode:line'>         Total financial assets</font> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>$</font></p> </td> <td width="56" valign="bottom" style='width:41.85pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>2,532</font> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>$</font></p> </td> <td width="63" valign="bottom" style='width:47.3pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>72,846</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>$</font></p> </td> <td width="65" valign="bottom" style='width:49.0pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>381</font> </p> </td> <td width="18" valign="bottom" style='width:13.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.85pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>$</font></p> </td> <td width="67" valign="bottom" style='width:50.45pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'><font style='layout-grid-mode:line'>75,759</font> </p> </td> </tr> </table> </div>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:.5in'> </p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="570" style='border-collapse:collapse'> <tr align="left"> <td width="198" valign="top" style='width:148.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="168" colspan="3" valign="top" style='width:1.75in;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>December 31, 2015</b></p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="168" colspan="3" valign="top" style='width:1.75in;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>December 31, 2014</b></p> </td> </tr> <tr align="left"> <td width="198" valign="top" style='width:148.5pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="78" valign="top" style='width:58.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Level 2</b></p> </td> <td width="18" valign="top" style='width:13.5pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="72" valign="top" style='width:.75in;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="72" valign="top" style='width:.75in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Level 2</b></p> </td> <td width="18" valign="top" style='width:13.5pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="78" valign="top" style='width:58.5pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="198" valign="top" style='width:148.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="78" valign="top" style='width:58.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Fair</b></p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="72" valign="top" style='width:.75in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Carrying</b></p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="72" valign="top" style='width:.75in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Fair</b></p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="78" valign="top" style='width:58.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Carrying</b></p> </td> </tr> <tr align="left"> <td width="198" valign="top" style='width:148.5pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="78" valign="top" style='width:58.5pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Value</b></p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </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'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Value</b></p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </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'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Value</b></p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="78" valign="top" style='width:58.5pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Value</b></p> </td> </tr> <tr align="left"> <td width="198" valign="top" style='width:148.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="78" valign="top" style='width:58.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="72" valign="top" style='width:.75in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="72" valign="top" style='width:.75in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="78" valign="top" style='width:58.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> </tr> <tr style='height:3.0pt'> <td width="198" valign="top" style='width:148.5pt;padding:0in 5.4pt 0in 5.4pt;height:3.0pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>FINANCIAL LIABILITIES:</b></p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt;height:3.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="78" valign="top" style='width:58.5pt;padding:0in 5.4pt 0in 5.4pt;height:3.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-5.4pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt;height:3.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-5.4pt;text-align:right'> </p> </td> <td width="72" valign="top" style='width:.75in;padding:0in 5.4pt 0in 5.4pt;height:3.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt;height:3.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-5.4pt;text-align:right'> </p> </td> <td width="72" valign="top" style='width:.75in;padding:0in 5.4pt 0in 5.4pt;height:3.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-5.4pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt;height:3.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-5.4pt;text-align:right'> </p> </td> <td width="78" valign="top" style='width:58.5pt;padding:0in 5.4pt 0in 5.4pt;height:3.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr style='height:3.0pt'> <td width="198" valign="top" style='width:148.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.0pt'> <p style='margin:0in;margin-bottom:.0001pt'>Debt </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="78" valign="top" style='width:58.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-5.4pt;text-align:right'>3,137</p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="72" valign="top" style='width:.75in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,189</p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="72" valign="top" style='width:.75in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-5.4pt;text-align:right'>-</p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="78" valign="top" style='width:58.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>-</p> </td> </tr> </table> </div>
<!--egx--><div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="597" style='margin-left:-9.75pt;border-collapse:collapse'> <tr align="left"> <td width="233" valign="top" style='width:174.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="159" colspan="3" valign="top" style='width:118.9pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Financial Assets</b></p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="172" colspan="3" valign="top" style='width:129.05pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Financial Liabilities</b></p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:174.45pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="84" valign="top" style='width:63.05pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="59" valign="top" style='width:44.05pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Total</b></p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="78" valign="top" style='width:58.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="76" valign="top" style='width:57.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Total</b></p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:174.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="84" valign="top" style='width:63.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>CMOs</b></p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="59" valign="top" style='width:44.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Level 3</b></p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="78" valign="top" style='width:58.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Contingent</b></p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="76" valign="top" style='width:57.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Level 3</b></p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:174.45pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="84" valign="top" style='width:63.05pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Commercial</b></p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="59" valign="top" style='width:44.05pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Assets</b></p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="78" valign="top" style='width:58.5pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Liability</b></p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="76" valign="top" style='width:57.05pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Liabilities</b></p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:174.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="84" valign="top" style='width:63.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="59" valign="top" style='width:44.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="78" valign="top" style='width:58.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="76" valign="top" style='width:57.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:174.45pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Balance, December 31, 2013 </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="top" style='width:63.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>237 </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="59" valign="top" style='width:44.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>237 </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="78" valign="top" style='width:58.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="76" valign="top" style='width:57.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:174.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="top" style='width:63.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="top" style='width:44.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="78" valign="top" style='width:58.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="top" style='width:57.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:174.45pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Net unrealized gain (loss)</p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="top" style='width:63.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="top" style='width:44.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="78" valign="top" style='width:58.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="top" style='width:57.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:174.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>     included in accumulated </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="top" style='width:63.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="top" style='width:44.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="78" valign="top" style='width:58.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="top" style='width:57.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:174.45pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>     other comprehensive loss </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="top" style='width:63.05pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>144 </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="top" style='width:44.05pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>144 </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="78" valign="top" style='width:58.5pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="top" style='width:57.05pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:174.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="top" style='width:63.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="top" style='width:44.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="78" valign="top" style='width:58.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="top" style='width:57.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:174.45pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Balance, December 31, 2014 </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="top" style='width:63.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>381 </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="59" valign="top" style='width:44.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>381 </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="78" valign="top" style='width:58.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="76" valign="top" style='width:57.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:174.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="top" style='width:63.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="top" style='width:44.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="78" valign="top" style='width:58.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="top" style='width:57.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:174.45pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Assumed in acquisition </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="top" style='width:63.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="top" style='width:44.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="78" valign="top" style='width:58.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,000 </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="top" style='width:57.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,000 </p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:174.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="top" style='width:63.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="top" style='width:44.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="78" valign="top" style='width:58.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="top" style='width:57.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:174.45pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>(Gains) and losses included in earnings:</p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="top" style='width:63.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="top" style='width:44.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="78" valign="top" style='width:58.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="top" style='width:57.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:174.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>     Other income</p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="top" style='width:63.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="top" style='width:44.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="78" valign="top" style='width:58.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(115)</p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="top" style='width:57.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(115)</p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:174.45pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="top" style='width:63.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="top" style='width:44.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="78" valign="top" style='width:58.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="top" style='width:57.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:174.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Repayments </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="top" style='width:63.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(30)</p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="top" style='width:44.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(30)</p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="78" valign="top" style='width:58.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="top" style='width:57.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:174.45pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="top" style='width:63.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="top" style='width:44.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="78" valign="top" style='width:58.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="top" style='width:57.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:174.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Net unrealized gain (loss) </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="top" style='width:63.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="top" style='width:44.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="78" valign="top" style='width:58.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="top" style='width:57.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:174.45pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>     included in accumulated </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="top" style='width:63.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="top" style='width:44.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="78" valign="top" style='width:58.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="top" style='width:57.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:174.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>     other comprehensive loss </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="top" style='width:63.05pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>127 </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="top" style='width:44.05pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>127 </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="78" valign="top" style='width:58.5pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="top" style='width:57.05pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:174.45pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="top" style='width:63.05pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="top" style='width:44.05pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="78" valign="top" style='width:58.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" valign="top" style='width:57.05pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="233" valign="top" style='width:174.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Balance, December 31, 2015 </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="top" style='width:63.05pt;border:none;border-bottom:double windowtext 1.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>478 </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="59" valign="top" style='width:44.05pt;border:none;border-bottom:double windowtext 1.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>478 </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'><font style='background:silver'>$</font></p> </td> <td width="78" valign="top" style='width:58.5pt;border:none;border-bottom:double windowtext 1.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>885 </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="76" valign="top" style='width:57.05pt;border:none;border-bottom:double windowtext 1.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>885 </p> </td> </tr> </table> </div>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'> </p> <table border="1" cellspacing="0" cellpadding="0" style='margin-left:43.9pt;border-collapse:collapse;border:none'> <tr align="left"> <td width="209" valign="top" style='width:156.45pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="33" valign="top" style='width:24.75pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="174" colspan="4" valign="top" style='width:130.7pt;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>As of December 31,</b></p> </td> </tr> <tr align="left"> <td width="209" valign="top" style='width:156.45pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="33" valign="top" style='width:24.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="64" valign="bottom" style='width:48.05pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'><b>2015</b> <b> </b></p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="28" valign="top" style='width:21.35pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="66" valign="bottom" style='width:49.5pt;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'><b>2014</b> <b> </b></p> </td> </tr> <tr align="left"> <td width="209" valign="top" style='width:156.45pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="33" valign="top" style='width:24.75pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="64" valign="top" style='width:48.05pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="28" valign="top" style='width:21.35pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="66" valign="top" style='width:49.5pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="209" valign="top" style='width:156.45pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Furniture and fixtures </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="33" valign="bottom" style='width:24.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="64" valign="top" style='width:48.05pt;border:none;background:white;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>504 </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="28" valign="bottom" style='width:21.35pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="66" valign="top" style='width:49.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>427 </p> </td> </tr> <tr align="left"> <td width="209" valign="top" style='width:156.45pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Leasehold improvements </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="33" valign="top" style='width:24.75pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="64" valign="top" style='width:48.05pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>126 </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="28" valign="top" style='width:21.35pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="66" valign="top" style='width:49.5pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>122 </p> </td> </tr> <tr align="left"> <td width="209" valign="top" style='width:156.45pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Equipment </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="33" valign="top" style='width:24.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="64" valign="top" style='width:48.05pt;border:none;border-bottom:solid windowtext 1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,671 </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="28" valign="top" style='width:21.35pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </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'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,092 </p> </td> </tr> <tr align="left"> <td width="209" valign="top" style='width:156.45pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Total </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="33" valign="top" style='width:24.75pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="64" valign="top" style='width:48.05pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,301 </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="28" valign="top" style='width:21.35pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="66" valign="top" style='width:49.5pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,641 </p> </td> </tr> <tr align="left"> <td width="209" valign="top" style='width:156.45pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Less: allowance for depreciation </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="33" valign="top" style='width:24.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="64" valign="top" style='width:48.05pt;border:none;border-bottom:solid windowtext 1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(1,361)</p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="28" valign="top" style='width:21.35pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </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'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(859)</p> </td> </tr> <tr align="left"> <td width="209" valign="top" style='width:156.45pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Fixed assets, net </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="33" valign="bottom" style='width:24.75pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="64" valign="top" style='width:48.05pt;border:none;border-bottom:double windowtext 1.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>940 </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="28" valign="bottom" style='width:21.35pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="66" valign="top" style='width:49.5pt;border:none;border-bottom:double windowtext 1.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>782 </p> </td> </tr> </table>
<!--egx--><div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="300" style='margin-left:-7.65pt;border-collapse:collapse'> <tr align="left"> <td width="141" valign="bottom" style='width:105.75pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Year Ending</b></p> </td> <td width="16" valign="top" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="33" valign="top" style='width:24.75pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="110" valign="bottom" style='width:82.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Net Operating</b></p> </td> </tr> <tr align="left"> <td width="141" valign="bottom" style='width:105.75pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>December 31,</b></p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="33" valign="top" style='width:24.75pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="110" valign="bottom" style='width:82.5pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Leases</b> </p> </td> </tr> <tr align="left"> <td width="141" valign="top" style='width:105.75pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>2016 </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="33" valign="top" style='width:24.75pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$ </p> </td> <td width="110" valign="top" style='width:82.5pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,017 </p> </td> </tr> <tr align="left"> <td width="141" valign="top" style='width:105.75pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>2017 </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="33" valign="top" style='width:24.75pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="110" valign="top" style='width:82.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>820 </p> </td> </tr> <tr align="left"> <td width="141" valign="top" style='width:105.75pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>2018 </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="33" valign="top" style='width:24.75pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="110" valign="top" style='width:82.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>750 </p> </td> </tr> <tr align="left"> <td width="141" valign="top" style='width:105.75pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>2019 </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="33" valign="top" style='width:24.75pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="110" valign="top" style='width:82.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>207 </p> </td> </tr> <tr align="left"> <td width="141" valign="top" style='width:105.75pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>2020 </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="33" valign="top" style='width:24.75pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="110" valign="top" style='width:82.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>10 </p> </td> </tr> <tr align="left"> <td width="141" valign="top" style='width:105.75pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>2021 and thereafter </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="33" valign="top" style='width:24.75pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="110" valign="top" style='width:82.5pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> </tr> <tr align="left"> <td width="141" valign="top" style='width:105.75pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>   Total </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="33" valign="top" style='width:24.75pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$ </p> </td> <td width="110" valign="top" style='width:82.5pt;border:none;border-bottom:double windowtext 1.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,804 </p> </td> </tr> </table> </div>
<!--egx--><div align="center"> <table border="1" cellspacing="0" cellpadding="0" width="375" style='margin-left:-23.35pt;border-collapse:collapse;border:none'> <tr align="left"> <td width="210" valign="bottom" style='width:157.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="73" valign="bottom" style='width:54.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>No. of</b></p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="76" colspan="2" valign="bottom" style='width:57.25pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Weighted</b></p> </td> </tr> <tr align="left"> <td width="210" valign="bottom" style='width:157.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:54.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Shares</b></p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="76" colspan="2" valign="bottom" style='width:57.25pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Average</b></p> </td> </tr> <tr align="left"> <td width="210" valign="bottom" style='width:157.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:54.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Under</b></p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="76" colspan="2" valign="bottom" style='width:57.25pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Exercise</b></p> </td> </tr> <tr align="left"> <td width="210" valign="bottom" style='width:157.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:54.75pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Option</b></p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="76" colspan="2" valign="bottom" style='width:57.25pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Price</b></p> </td> </tr> <tr align="left"> <td width="210" valign="bottom" style='width:157.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:54.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="76" colspan="2" valign="bottom" style='width:57.25pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="210" valign="bottom" style='width:157.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>Balance, December 31, 2014</b></p> </td> <td width="73" valign="bottom" style='width:54.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 166,616 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:16.05pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="55" valign="bottom" style='width:41.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 10.50 </p> </td> </tr> <tr align="left"> <td width="210" valign="bottom" style='width:157.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="73" valign="bottom" style='width:54.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:16.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="55" valign="bottom" style='width:41.2pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="210" valign="bottom" style='width:157.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Expired</p> </td> <td width="73" valign="bottom" style='width:54.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(60,167)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:16.05pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="55" valign="bottom" style='width:41.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 13.82 </p> </td> </tr> <tr align="left"> <td width="210" valign="bottom" style='width:157.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Exercised</p> </td> <td width="73" valign="bottom" style='width:54.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>  (8,890)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:16.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="55" valign="bottom" style='width:41.2pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 5.81 </p> </td> </tr> <tr align="left"> <td width="210" valign="bottom" style='width:157.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Forfeited</p> </td> <td width="73" valign="bottom" style='width:54.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> (26,001)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:16.05pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="55" valign="bottom" style='width:41.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 8.90 </p> </td> </tr> <tr align="left"> <td width="210" valign="bottom" style='width:157.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="73" valign="bottom" style='width:54.75pt;border:none;border-top:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:16.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="55" valign="bottom" style='width:41.2pt;border:none;border-top:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="210" valign="bottom" style='width:157.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>Balance, December 31, 2015</b></p> </td> <td width="73" valign="bottom" style='width:54.75pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 71,558 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:16.05pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="55" valign="bottom" style='width:41.2pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 8.88 </p> </td> </tr> </table> </div>
<!--egx--><table border="0" cellspacing="0" cellpadding="0" style='margin-left:20.85pt;border-collapse:collapse'> <tr align="left"> <td width="319" valign="top" style='width:239.4pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="112" valign="top" style='width:84.0pt;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Outstanding</b></p> </td> <td width="18" valign="top" style='width:13.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="102" valign="top" style='width:76.5pt;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Exercisable</b></p> </td> </tr> <tr align="left"> <td width="319" valign="top" style='width:239.4pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="112" valign="top" style='width:84.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="102" valign="top" style='width:76.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="319" valign="top" style='width:239.4pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Number of options </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="112" valign="top" style='width:84.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 71,558 </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="102" valign="top" style='width:76.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 62,669 </p> </td> </tr> <tr align="left"> <td width="319" valign="top" style='width:239.4pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Weighted average exercise price per share</p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>$</p> </td> <td width="112" valign="top" style='width:84.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 8.88 </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>$</p> </td> <td width="102" valign="top" style='width:76.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 8.74 </p> </td> </tr> <tr align="left"> <td width="319" valign="top" style='width:239.4pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Aggregate intrinsic value of options </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>$</p> </td> <td width="112" valign="top" style='width:84.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 73,270 </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>$</p> </td> <td width="102" valign="top" style='width:76.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 69,803 </p> </td> </tr> <tr align="left"> <td width="319" valign="top" style='width:239.4pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Weighted average contractual term remaining</p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="112" valign="top" style='width:84.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 4.19 years</p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="102" valign="top" style='width:76.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 3.63 years</p> </td> </tr> </table>
<!--egx--><div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="605" style='margin-left:-39.8pt;border-collapse:collapse'> <tr align="left"> <td width="440" valign="top" style='width:330.15pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="147" colspan="3" valign="top" style='width:110.2pt;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>December 31,</b></p> </td> </tr> <tr align="left"> <td width="440" valign="top" style='width:330.15pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="63" valign="top" style='width:47.2pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>2014</b></p> </td> <td width="18" valign="top" style='width:13.5pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-13.7pt;text-align:right'> </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'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>2013</b></p> </td> </tr> <tr align="left"> <td width="440" valign="top" style='width:330.15pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="63" valign="top" style='width:47.2pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-13.7pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-13.7pt;text-align:right'> </p> </td> <td width="66" valign="top" style='width:49.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-13.7pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="440" valign="top" style='width:330.15pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Weighted-average risk-free interest rate</p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="63" valign="top" style='width:47.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-13.7pt;text-align:right'> 2.72%</p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-13.7pt;text-align:right'> </p> </td> <td width="66" valign="top" style='width:49.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-13.7pt;text-align:right'> 2.30% </p> </td> </tr> <tr align="left"> <td width="440" valign="top" style='width:330.15pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Annual dividend rate per share </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="63" valign="top" style='width:47.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-5.4pt;text-align:right'> -</p> </td> <td width="18" valign="top" style='width:13.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="66" valign="top" style='width:49.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-5.4pt;text-align:right'> - </p> </td> </tr> <tr align="left"> <td width="440" valign="top" style='width:330.15pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Weighted-average volatility factor of the Company's common stock</p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="63" valign="top" style='width:47.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 38.27 </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="66" valign="top" style='width:49.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 45.00 </p> </td> </tr> <tr align="left"> <td width="440" valign="top" style='width:330.15pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Weighted-average expected term of options</p> </td> <td width="18" valign="top" style='width:13.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="63" valign="top" style='width:47.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 5 years</p> </td> <td width="18" valign="top" style='width:13.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="66" valign="top" style='width:49.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 5 years</p> </td> </tr> </table> </div>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="371" style='border-collapse:collapse'> <tr align="left"> <td width="126" valign="bottom" style='width:94.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="229" colspan="5" valign="bottom" style='width:172.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Year Ended</b></p> </td> </tr> <tr align="left"> <td width="126" valign="bottom" style='width:94.45pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="229" colspan="5" valign="bottom" style='width:172.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>December 31,</b></p> </td> </tr> <tr align="left"> <td width="126" valign="bottom" style='width:94.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="bottom" style='width:43.4pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>2015</b> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="70" valign="bottom" style='width:52.5pt;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>2014</b> </p> </td> <td width="18" valign="bottom" style='width:13.6pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="68" valign="bottom" style='width:50.7pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>2013</b> </p> </td> </tr> <tr align="left"> <td width="126" valign="top" style='width:94.45pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>CURRENT:</b></p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="bottom" style='width:43.4pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="70" valign="bottom" style='width:52.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.6pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="68" valign="bottom" style='width:50.7pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="126" valign="bottom" style='width:94.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="bottom" style='width:43.4pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="70" valign="bottom" style='width:52.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.6pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="68" valign="bottom" style='width:50.7pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="126" valign="bottom" style='width:94.45pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>U.S. Federal </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="58" valign="bottom" style='width:43.4pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>477 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="70" valign="bottom" style='width:52.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>38 </p> </td> <td width="18" valign="bottom" style='width:13.6pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="68" valign="bottom" style='width:50.7pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>70 </p> </td> </tr> <tr align="left"> <td width="126" valign="top" style='width:94.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>State and local </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:43.4pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>93 </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="70" valign="top" style='width:52.5pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(11)</p> </td> <td width="18" valign="top" style='width:13.6pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="68" valign="top" style='width:50.7pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>25 </p> </td> </tr> <tr align="left"> <td width="126" valign="bottom" style='width:94.45pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:43.4pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>570 </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="70" valign="top" style='width:52.5pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>27 </p> </td> <td width="18" valign="top" style='width:13.6pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="68" valign="top" style='width:50.7pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>95 </p> </td> </tr> <tr align="left"> <td width="126" valign="bottom" style='width:94.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:43.4pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="70" valign="top" style='width:52.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.6pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="68" valign="top" style='width:50.7pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="126" valign="top" style='width:94.45pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>DEFERRED:</b></p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:43.4pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="70" valign="top" style='width:52.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.6pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="68" valign="top" style='width:50.7pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="126" valign="top" style='width:94.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>U.S. Federal </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:43.4pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,052 </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="70" valign="top" style='width:52.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(853)</p> </td> <td width="18" valign="top" style='width:13.6pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="68" valign="top" style='width:50.7pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,477 </p> </td> </tr> <tr align="left"> <td width="126" valign="top" style='width:94.45pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>State and local </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:43.4pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>73 </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="70" valign="top" style='width:52.5pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>24 </p> </td> <td width="18" valign="top" style='width:13.6pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="68" valign="top" style='width:50.7pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>4 </p> </td> </tr> <tr align="left"> <td width="126" valign="bottom" style='width:94.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:43.4pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,125 </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="70" valign="top" style='width:52.5pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(829)</p> </td> <td width="18" valign="top" style='width:13.6pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="68" valign="top" style='width:50.7pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,481 </p> </td> </tr> <tr align="left"> <td width="126" valign="bottom" style='width:94.45pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:43.4pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="70" valign="top" style='width:52.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.6pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="68" valign="top" style='width:50.7pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="126" valign="bottom" style='width:94.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="58" valign="top" style='width:43.4pt;border:none;border-bottom:double windowtext 1.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,695 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="70" valign="top" style='width:52.5pt;border:none;border-bottom:double windowtext 1.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(802)</p> </td> <td width="18" valign="top" style='width:13.6pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="68" valign="top" style='width:50.7pt;border:none;border-bottom:double windowtext 1.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,576 </p> </td> </tr> </table> </div>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <table border="0" cellspacing="0" cellpadding="0" width="549" style='margin-left:11.0pt;border-collapse:collapse'> <tr style='height:.2in'> <td width="326" valign="top" style='width:244.75pt;background:#D7FFD7;padding:0;height:.2in'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="15" valign="top" style='width:10.9pt;background:#D7FFD7;padding:0;height:.2in'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="208" colspan="5" valign="bottom" style='width:156.35pt;background:#D7FFD7;padding:0;height:.2in'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Year Ended</b></p> </td> </tr> <tr style='height:.2in'> <td width="326" valign="top" style='width:244.75pt;padding:0;height:.2in'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="15" valign="top" style='width:10.9pt;padding:0;height:.2in'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="208" colspan="5" valign="bottom" style='width:156.35pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0;height:.2in'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>December 31,</b></p> </td> </tr> <tr style='height:.2in'> <td width="326" valign="top" style='width:244.75pt;background:#D7FFD7;padding:0;height:.2in'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="15" valign="top" style='width:10.9pt;background:#D7FFD7;padding:0;height:.2in'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="bottom" style='width:43.55pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0;height:.2in'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>2015</b> </p> </td> <td width="15" valign="top" style='width:10.9pt;border:none;border-top:solid windowtext 1.0pt;background:#D7FFD7;padding:0;height:.2in'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="bottom" style='width:43.65pt;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:.2in'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>2014</b> </p> </td> <td width="18" valign="top" style='width:13.25pt;border:none;border-top:solid windowtext 1.0pt;background:#D7FFD7;padding:0;height:.2in'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="60" valign="bottom" style='width:45.0pt;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:.2in'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>2013</b> </p> </td> </tr> <tr align="left"> <td width="326" valign="top" style='width:244.75pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="15" valign="top" style='width:10.9pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="58" valign="top" style='width:43.55pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-right:3.0pt;text-align:right'> </p> </td> <td width="15" valign="top" style='width:10.9pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:43.65pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.25pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="60" valign="top" style='width:45.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="326" valign="bottom" style='width:244.75pt;background:#D7FFD7;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Tax computed at the statutory rate </p> </td> <td width="15" valign="bottom" style='width:10.9pt;background:#D7FFD7;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>$</p> </td> <td width="58" valign="bottom" style='width:43.55pt;background:#D7FFD7;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,278 </p> </td> <td width="15" valign="bottom" style='width:10.9pt;background:#D7FFD7;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>$</p> </td> <td width="58" valign="bottom" style='width:43.65pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,590 </p> </td> <td width="18" valign="bottom" style='width:13.25pt;background:#D7FFD7;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>$</p> </td> <td width="60" valign="bottom" style='width:45.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,904 </p> </td> </tr> <tr align="left"> <td width="326" valign="top" style='width:244.75pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Dividends received deduction and tax exempt interest </p> </td> <td width="15" valign="top" style='width:10.9pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="58" valign="bottom" style='width:43.55pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(32)</p> </td> <td width="15" valign="top" style='width:10.9pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="58" valign="bottom" style='width:43.65pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(22)</p> </td> <td width="18" valign="top" style='width:13.25pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="60" valign="bottom" style='width:45.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(25)</p> </td> </tr> <tr align="left"> <td width="326" valign="top" style='width:244.75pt;background:#D7FFD7;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>State and local income taxes, net of federal effect </p> </td> <td width="15" valign="top" style='width:10.9pt;background:#D7FFD7;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="58" valign="bottom" style='width:43.55pt;background:#D7FFD7;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>108 </p> </td> <td width="15" valign="top" style='width:10.9pt;background:#D7FFD7;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="58" valign="bottom" style='width:43.65pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>8 </p> </td> <td width="18" valign="top" style='width:13.25pt;background:#D7FFD7;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="60" valign="bottom" style='width:45.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>19 </p> </td> </tr> <tr align="left"> <td width="326" valign="top" style='width:244.75pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Valuation allowance </p> </td> <td width="15" valign="top" style='width:10.9pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="58" valign="bottom" style='width:43.55pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="15" valign="top" style='width:10.9pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="58" valign="bottom" style='width:43.65pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(2,500)</p> </td> <td width="18" valign="top" style='width:13.25pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="60" valign="bottom" style='width:45.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> </tr> <tr align="left"> <td width="326" valign="top" style='width:244.75pt;background:#D7FFD7;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Health insurer compensation limit</p> </td> <td width="15" valign="top" style='width:10.9pt;background:#D7FFD7;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="58" valign="bottom" style='width:43.55pt;background:#D7FFD7;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>120 </p> </td> <td width="15" valign="top" style='width:10.9pt;background:#D7FFD7;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="58" valign="bottom" style='width:43.65pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>28 </p> </td> <td width="18" valign="top" style='width:13.25pt;background:#D7FFD7;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="60" valign="bottom" style='width:45.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> </tr> <tr align="left"> <td width="326" valign="top" style='width:244.75pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Noncontrolling interest </p> </td> <td width="15" valign="top" style='width:10.9pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="58" valign="bottom" style='width:43.55pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(80)</p> </td> <td width="15" valign="top" style='width:10.9pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="58" valign="bottom" style='width:43.65pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(33)</p> </td> <td width="18" valign="top" style='width:13.25pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="60" valign="bottom" style='width:45.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(344)</p> </td> </tr> <tr align="left"> <td width="326" valign="top" style='width:244.75pt;background:#D7FFD7;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Deferred compensation</p> </td> <td width="15" valign="top" style='width:10.9pt;background:#D7FFD7;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="58" valign="bottom" style='width:43.55pt;background:#D7FFD7;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>128 </p> </td> <td width="15" valign="top" style='width:10.9pt;background:#D7FFD7;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="58" valign="bottom" style='width:43.65pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="18" valign="top" style='width:13.25pt;background:#D7FFD7;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="60" valign="bottom" style='width:45.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> </tr> <tr align="left"> <td width="326" valign="top" style='width:244.75pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Other, net </p> </td> <td width="15" valign="top" style='width:10.9pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="58" valign="bottom" style='width:43.55pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>173 </p> </td> <td width="15" valign="top" style='width:10.9pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="58" valign="bottom" style='width:43.65pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>127 </p> </td> <td width="18" valign="top" style='width:13.25pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="60" valign="bottom" style='width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>22 </p> </td> </tr> <tr align="left"> <td width="326" valign="bottom" style='width:244.75pt;background:#D7FFD7;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Income tax </p> </td> <td width="15" valign="bottom" style='width:10.9pt;background:#D7FFD7;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>$</p> </td> <td width="58" valign="bottom" style='width:43.55pt;border:none;border-bottom:double windowtext 1.5pt;background:#D7FFD7;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,695 </p> </td> <td width="15" valign="bottom" style='width:10.9pt;background:#D7FFD7;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>$</p> </td> <td width="58" valign="bottom" style='width:43.65pt;border:none;border-bottom:double windowtext 1.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(802)</p> </td> <td width="18" valign="bottom" style='width:13.25pt;background:#D7FFD7;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>$</p> </td> <td width="60" valign="bottom" style='width:45.0pt;border:none;border-bottom:double windowtext 1.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,576</p> </td> </tr> </table>
<!--egx--><div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="463" style='margin-left:-2.3pt;border-collapse:collapse'> <tr align="left"> <td width="253" valign="top" style='width:189.7pt;background:#D7FFD7;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="24" valign="top" style='width:.25in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="top" style='width:.75in;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>2015</b></p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="24" valign="top" style='width:.25in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="72" valign="top" style='width:.75in;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>2014</b></p> </td> </tr> <tr align="left"> <td width="253" valign="top" style='width:189.7pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="24" valign="top" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="top" style='width:.75in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="24" valign="top" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="top" style='width:.75in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="253" valign="top" style='width:189.7pt;background:#D7FFD7;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><b>DEFERRED TAX ASSETS:</b></p> </td> <td width="24" valign="top" style='width:.25in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="top" style='width:.75in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="24" valign="top" style='width:.25in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="top" style='width:.75in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="253" valign="top" style='width:189.7pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Investments </p> </td> <td width="24" valign="bottom" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="72" valign="bottom" style='width:.75in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>66 </p> </td> <td width="18" valign="bottom" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="24" valign="bottom" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="72" valign="bottom" style='width:.75in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>66 </p> </td> </tr> <tr align="left"> <td width="253" valign="top" style='width:189.7pt;background:#D7FFD7;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Compensation accruals </p> </td> <td width="24" valign="bottom" style='width:.25in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>978 </p> </td> <td width="18" valign="bottom" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="24" valign="bottom" style='width:.25in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>923 </p> </td> </tr> <tr align="left"> <td width="253" valign="top" style='width:189.7pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Policy benefits and claims </p> </td> <td width="24" valign="bottom" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>461 </p> </td> <td width="18" valign="bottom" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="24" valign="bottom" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>366 </p> </td> </tr> <tr align="left"> <td width="253" valign="top" style='width:189.7pt;background:#D7FFD7;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Goodwill</p> </td> <td width="24" valign="bottom" style='width:.25in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,278 </p> </td> <td width="18" valign="bottom" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="24" valign="bottom" style='width:.25in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,234 </p> </td> </tr> <tr align="left"> <td width="253" valign="top" style='width:189.7pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Partnerships</p> </td> <td width="24" valign="bottom" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>167 </p> </td> <td width="18" valign="bottom" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="24" valign="bottom" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>744 </p> </td> </tr> <tr align="left"> <td width="253" valign="top" style='width:189.7pt;background:#D7FFD7;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Unrealized securities losses </p> </td> <td width="24" valign="bottom" style='width:.25in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>106 </p> </td> <td width="18" valign="bottom" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="24" valign="bottom" style='width:.25in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> </tr> <tr align="left"> <td width="253" valign="top" style='width:189.7pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>AMT </p> </td> <td width="24" valign="bottom" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>634 </p> </td> <td width="18" valign="bottom" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="24" valign="bottom" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>515 </p> </td> </tr> <tr align="left"> <td width="253" valign="top" style='width:189.7pt;background:#D7FFD7;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Other </p> </td> <td width="24" valign="bottom" style='width:.25in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>272 </p> </td> <td width="18" valign="bottom" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="24" valign="bottom" style='width:.25in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>28 </p> </td> </tr> <tr align="left"> <td width="253" valign="top" style='width:189.7pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Net operating loss carryforwards </p> </td> <td width="24" valign="bottom" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>90,322 </p> </td> <td width="18" valign="bottom" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="24" valign="bottom" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>92,395 </p> </td> </tr> <tr align="left"> <td width="253" valign="top" style='width:189.7pt;background:#D7FFD7;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="24" valign="bottom" style='width:.25in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="24" valign="bottom" style='width:.25in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="253" valign="top" style='width:189.7pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> Total gross deferred tax assets </p> </td> <td width="24" valign="bottom" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>95,284 </p> </td> <td width="18" valign="bottom" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="24" valign="bottom" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>97,271 </p> </td> </tr> <tr align="left"> <td width="253" valign="top" style='width:189.7pt;background:#D7FFD7;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="24" valign="bottom" style='width:.25in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="24" valign="bottom" style='width:.25in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="253" valign="top" style='width:189.7pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Less valuation allowance </p> </td> <td width="24" valign="bottom" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(74,087)</p> </td> <td width="18" valign="bottom" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="24" valign="bottom" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(74,087)</p> </td> </tr> <tr align="left"> <td width="253" valign="top" style='width:189.7pt;background:#D7FFD7;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="24" valign="bottom" style='width:.25in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="24" valign="bottom" style='width:.25in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="253" valign="top" style='width:189.7pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> Net deferred tax assets </p> </td> <td width="24" valign="bottom" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>21,197 </p> </td> <td width="18" valign="bottom" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="24" valign="bottom" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>23,184 </p> </td> </tr> <tr align="left"> <td width="253" valign="top" style='width:189.7pt;background:#D7FFD7;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="24" valign="bottom" style='width:.25in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="24" valign="bottom" style='width:.25in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="253" valign="top" style='width:189.7pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><b>DEFERRED TAX LIABILITIES:</b></p> </td> <td width="24" valign="bottom" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="24" valign="bottom" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="253" valign="top" style='width:189.7pt;background:#D7FFD7;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Intangibles </p> </td> <td width="24" valign="bottom" style='width:.25in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(4,720)</p> </td> <td width="18" valign="bottom" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="24" valign="bottom" style='width:.25in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(3,062)</p> </td> </tr> <tr align="left"> <td width="253" valign="top" style='width:189.7pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Other </p> </td> <td width="24" valign="bottom" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(262)</p> </td> <td width="18" valign="bottom" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="24" valign="bottom" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(145) </p> </td> </tr> <tr align="left"> <td width="253" valign="top" style='width:189.7pt;background:#D7FFD7;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;margin-left:4.45pt;text-align:justify'>  Total gross deferred tax liabilities </p> </td> <td width="24" valign="bottom" style='width:.25in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </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;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(4,982)</p> </td> <td width="18" valign="bottom" style='width:13.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="24" valign="bottom" style='width:.25in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </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;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(3,207)</p> </td> </tr> <tr align="left"> <td width="253" valign="top" style='width:189.7pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Net deferred tax asset </p> </td> <td width="24" valign="bottom" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>16,215 </p> </td> <td width="18" valign="bottom" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="24" valign="bottom" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>19,977 </p> </td> </tr> </table> </div>
<!--egx--><div align="center"> <table border="1" cellspacing="0" cellpadding="0" style='border-collapse:collapse;border:none'> <tr align="left"> <td valign="top" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:left'> </p> </td> <td valign="top" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'> </p> </td> <td valign="top" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'> </p> </td> <td width="234" colspan="3" valign="bottom" style='width:175.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold'>Year Ended</p> </td> </tr> <tr align="left"> <td valign="top" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'> </p> </td> <td valign="top" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'> </p> </td> <td valign="top" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'> </p> </td> <td width="234" colspan="3" valign="top" style='width:175.8pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold'>December 31,</p> </td> </tr> <tr align="left"> <td valign="top" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'> </p> </td> <td valign="top" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'> </p> </td> <td valign="top" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'> </p> </td> <td valign="top" style='border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold'>2015 </p> </td> <td valign="top" style='border:none;border-top:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'> </p> </td> <td valign="top" style='border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold'>2014 </p> </td> </tr> <tr align="left"> <td valign="bottom" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:right'> </p> </td> <td valign="bottom" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:right'> </p> </td> <td valign="bottom" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:right'> </p> </td> <td valign="bottom" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:right'> </p> </td> <td valign="bottom" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:right'> </p> </td> <td valign="bottom" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:right'> </p> </td> </tr> <tr align="left"> <td valign="top" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'><font style='font-weight:normal'>Balance at a beginning of period</font> </p> </td> <td valign="top" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'> </p> </td> <td valign="bottom" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td valign="bottom" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>33,616 </p> </td> <td valign="bottom" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td valign="bottom" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>35,252 </p> </td> </tr> <tr align="left"> <td valign="top" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'><font style='font-weight:normal'>Less: reinsurance recoverables</font> </p> </td> <td valign="top" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'> </p> </td> <td valign="bottom" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>344 </p> </td> <td valign="bottom" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,306 </p> </td> </tr> <tr align="left"> <td valign="top" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'><font style='font-weight:normal'>Net balance at beginning of period</font> </p> </td> <td valign="top" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'> </p> </td> <td valign="bottom" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>33,272 </p> </td> <td valign="bottom" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>33,946 </p> </td> </tr> <tr align="left"> <td valign="top" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'><font style='font-weight:normal'>Amount incurred:</font></p> </td> <td valign="top" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'> </p> </td> <td valign="bottom" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td valign="top" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'><font style='font-weight:normal'>   Current year</font> </p> </td> <td valign="top" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'> </p> </td> <td valign="bottom" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>97,647 </p> </td> <td valign="bottom" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>88,507 </p> </td> </tr> <tr align="left"> <td valign="top" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'><font style='font-weight:normal'>   Prior years</font> </p> </td> <td valign="top" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'> </p> </td> <td valign="bottom" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,094 </p> </td> <td valign="bottom" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>380 </p> </td> </tr> <tr align="left"> <td valign="top" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'><font style='font-weight:normal'>      Total</font> </p> </td> <td valign="top" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'> </p> </td> <td valign="bottom" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>98,741 </p> </td> <td valign="bottom" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>88,887 </p> </td> </tr> <tr align="left"> <td valign="top" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'><font style='font-weight:normal'>Amount paid, related to:</font></p> </td> <td valign="top" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'> </p> </td> <td valign="bottom" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td valign="top" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'><font style='font-weight:normal'>   Current year</font> </p> </td> <td valign="top" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'> </p> </td> <td valign="bottom" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>59,175 </p> </td> <td valign="bottom" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>58,566 </p> </td> </tr> <tr align="left"> <td valign="top" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'><font style='font-weight:normal'>   Prior years</font> </p> </td> <td valign="top" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'> </p> </td> <td valign="bottom" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>29,076 </p> </td> <td valign="bottom" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>30,995 </p> </td> </tr> <tr align="left"> <td valign="top" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'><font style='font-weight:normal'>      Total</font> </p> </td> <td valign="top" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'> </p> </td> <td valign="bottom" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>88,251 </p> </td> <td valign="bottom" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>89,561 </p> </td> </tr> <tr align="left"> <td valign="top" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'><font style='font-weight:normal'>Net balance at end of period</font> </p> </td> <td valign="top" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'> </p> </td> <td valign="bottom" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>43,762 </p> </td> <td valign="bottom" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>33,272 </p> </td> </tr> <tr align="left"> <td valign="top" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'> </p> </td> <td valign="top" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'> </p> </td> <td valign="bottom" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td valign="top" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'><font style='font-weight:normal'>Plus: reinsurance recoverables</font> </p> </td> <td valign="top" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'> </p> </td> <td valign="bottom" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2 </p> </td> <td valign="bottom" style='border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>344 </p> </td> </tr> <tr align="left"> <td valign="top" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'><font style='font-weight:normal'>Balance at end of period</font> </p> </td> <td valign="top" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:justify'> </p> </td> <td valign="bottom" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td valign="bottom" style='border:none;border-bottom:double windowtext 1.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>43,764 </p> </td> <td valign="bottom" style='border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$ </p> </td> <td valign="bottom" style='border:none;border-bottom:double windowtext 1.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>33,616 </p> </td> </tr> </table> </div>
<!--egx--><div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="633" style='width:474.5pt;margin-left:35.1pt;border-collapse:collapse'> <tr align="left"> <td width="191" valign="bottom" style='width:143.15pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="21" valign="top" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.75pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="21" valign="bottom" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="94" valign="bottom" style='width:70.25pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>ASSUMED</b></p> </td> <td width="21" valign="bottom" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="98" valign="bottom" style='width:73.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>CEDED</b></p> </td> <td width="21" valign="bottom" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="84" valign="bottom" style='width:63.35pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="191" valign="bottom" style='width:143.15pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="21" valign="top" style='width:15.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.75pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="21" valign="bottom" style='width:15.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="94" valign="bottom" style='width:70.25pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>FROM</b></p> </td> <td width="21" valign="bottom" style='width:15.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="98" valign="bottom" style='width:73.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>TO</b></p> </td> <td width="21" valign="bottom" style='width:15.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="84" valign="bottom" style='width:63.35pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="191" valign="bottom" style='width:143.15pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="21" valign="top" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.75pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>DIRECT</b></p> </td> <td width="21" valign="bottom" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="94" valign="bottom" style='width:70.25pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>OTHER</b></p> </td> <td width="21" valign="bottom" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="98" valign="bottom" style='width:73.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>OTHER</b></p> </td> <td width="21" valign="bottom" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="84" valign="bottom" style='width:63.35pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>NET</b></p> </td> </tr> <tr align="left"> <td width="191" valign="bottom" style='width:143.15pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="21" valign="top" style='width:15.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.75pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>AMOUNT</b></p> </td> <td width="21" valign="bottom" style='width:15.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="94" valign="bottom" style='width:70.25pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>COMPANIES</b></p> </td> <td width="21" valign="bottom" style='width:15.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="98" valign="bottom" style='width:73.8pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>COMPANIES</b></p> </td> <td width="21" valign="bottom" style='width:15.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="84" valign="bottom" style='width:63.35pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>AMOUNT</b></p> </td> </tr> <tr align="left"> <td width="191" valign="bottom" style='width:143.15pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b><u>Premiums Earned:</u></b></p> </td> <td width="21" valign="top" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="21" valign="bottom" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="94" valign="bottom" style='width:70.25pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="21" valign="bottom" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="98" valign="bottom" style='width:73.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="21" valign="bottom" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="84" valign="bottom" style='width:63.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="191" valign="bottom" style='width:143.15pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="21" valign="bottom" style='width:15.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.75pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.25pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="98" valign="bottom" style='width:73.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.35pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="191" valign="bottom" style='width:143.15pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Year ended December 31, 2015 </p> </td> <td width="21" valign="bottom" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="82" valign="bottom" style='width:61.75pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>65,516 </p> </td> <td width="21" valign="bottom" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="94" valign="bottom" style='width:70.25pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>85,316 </p> </td> <td width="21" valign="bottom" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="98" valign="bottom" style='width:73.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,029 </p> </td> <td width="21" valign="bottom" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.35pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>148,803 </p> </td> </tr> <tr align="left"> <td width="191" valign="bottom" style='width:143.15pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Year ended December 31, 2014 </p> </td> <td width="21" valign="top" style='width:15.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.75pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>63,007 </p> </td> <td width="21" valign="bottom" style='width:15.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.25pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>74,934 </p> </td> <td width="21" valign="bottom" style='width:15.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="98" valign="bottom" style='width:73.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>4,335 </p> </td> <td width="21" valign="bottom" style='width:15.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.35pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>133,606 </p> </td> </tr> <tr align="left"> <td width="191" valign="bottom" style='width:143.15pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Year ended December 31, 2013 </p> </td> <td width="21" valign="top" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.75pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>55,486 </p> </td> <td width="21" valign="bottom" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.25pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>75,629 </p> </td> <td width="21" valign="bottom" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="98" valign="bottom" style='width:73.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,912 </p> </td> <td width="21" valign="bottom" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.35pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>127,203 </p> </td> </tr> </table> </div> <p style='margin:0in;margin-bottom:.0001pt'> </p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="631" style='width:473.55pt;margin-left:35.5pt;border-collapse:collapse'> <tr align="left"> <td width="190" valign="bottom" style='width:142.65pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b><u>Insurance Benefits:</u></b></p> </td> <td width="21" valign="top" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="95" valign="bottom" style='width:70.9pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="99" valign="bottom" style='width:73.95pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="83" valign="bottom" style='width:62.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="190" valign="bottom" style='width:142.65pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="21" valign="bottom" style='width:15.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="95" valign="bottom" style='width:70.9pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="99" valign="bottom" style='width:73.95pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="83" valign="bottom" style='width:62.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="190" valign="bottom" style='width:142.65pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Year ended December 31, 2015 </p> </td> <td width="21" valign="bottom" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="82" valign="bottom" style='width:61.35pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>41,985 </p> </td> <td width="21" valign="bottom" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="95" valign="bottom" style='width:70.9pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>57,191 </p> </td> <td width="21" valign="bottom" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="99" valign="bottom" style='width:73.95pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>435 </p> </td> <td width="21" valign="bottom" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="83" valign="bottom" style='width:62.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>98,741 </p> </td> </tr> <tr align="left"> <td width="190" valign="bottom" style='width:142.65pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Year ended December 31, 2014 </p> </td> <td width="21" valign="top" style='width:15.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>40,572 </p> </td> <td width="21" valign="bottom" style='width:15.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="95" valign="bottom" style='width:70.9pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>50,886 </p> </td> <td width="21" valign="bottom" style='width:15.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="99" valign="bottom" style='width:73.95pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,571 </p> </td> <td width="21" valign="bottom" style='width:15.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="83" valign="bottom" style='width:62.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>88,887 </p> </td> </tr> <tr align="left"> <td width="190" valign="bottom" style='width:142.65pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Year ended December 31, 2013 </p> </td> <td width="21" valign="top" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>38,367 </p> </td> <td width="21" valign="bottom" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="95" valign="bottom" style='width:70.9pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>52,992 </p> </td> <td width="21" valign="bottom" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="99" valign="bottom" style='width:73.95pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>4,241 </p> </td> <td width="21" valign="bottom" style='width:15.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="83" valign="bottom" style='width:62.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>87,118 </p> </td> </tr> </table> </div>
<!--egx--><p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:left'> </p> <table border="0" cellspacing="0" cellpadding="0" align="left" width="713" style='border-collapse:collapse;margin-left:6.75pt;margin-right:6.75pt'> <tr style='height:1.0pt'> <td width="248" valign="top" style='width:186.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>FIRST</b></p> </td> <td width="21" valign="bottom" style='width:15.4pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="96" valign="bottom" style='width:71.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>SECOND</b></p> </td> <td width="20" valign="bottom" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>THIRD</b></p> </td> <td width="20" valign="bottom" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="77" valign="bottom" style='width:.8in;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>FOURTH</b></p> </td> </tr> <tr style='height:1.0pt'> <td width="248" valign="top" style='width:186.2pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>QUARTER</b></p> </td> <td width="21" valign="bottom" style='width:15.4pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="96" valign="bottom" style='width:71.8pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>QUARTER</b></p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>QUARTER</b></p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="77" valign="bottom" style='width:.8in;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;margin-right:-5.4pt;text-align:center'><b>QUARTER</b></p> </td> </tr> <tr style='height:1.0pt'> <td width="248" valign="top" style='width:186.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="84" valign="top" style='width:63.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="21" valign="top" style='width:15.4pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="96" valign="top" style='width:71.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="20" valign="top" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="84" valign="top" style='width:63.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="20" valign="top" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="77" valign="top" style='width:.8in;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> </tr> <tr style='height:1.0pt'> <td width="248" valign="bottom" style='width:186.2pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'><b><u>2015</u></b></p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.4pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="bottom" style='width:71.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="77" valign="bottom" style='width:.8in;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr style='height:1.0pt'> <td width="248" valign="bottom" style='width:186.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.4pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="bottom" style='width:71.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="20" valign="bottom" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="20" valign="bottom" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="77" valign="bottom" style='width:.8in;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr style='height:1.0pt'> <td width="248" valign="bottom" style='width:186.2pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>Total revenues</b> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>43,557 </p> </td> <td width="21" valign="bottom" style='width:15.4pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="96" valign="bottom" style='width:71.8pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>45,610 </p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>46,731 </p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="77" valign="bottom" style='width:.8in;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>47,368 </p> </td> </tr> <tr style='height:1.0pt'> <td width="248" valign="bottom" style='width:186.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.4pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="bottom" style='width:71.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="20" valign="bottom" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="20" valign="bottom" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="77" valign="bottom" style='width:.8in;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr style='height:1.0pt'> <td width="248" valign="bottom" style='width:186.2pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'>Income from continuing operations </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>771 </p> </td> <td width="21" valign="bottom" style='width:15.4pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="96" valign="bottom" style='width:71.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>938 </p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,636 </p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="77" valign="bottom" style='width:.8in;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>470 </p> </td> </tr> <tr style='height:1.0pt'> <td width="248" valign="bottom" style='width:186.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'>(Income) loss from non-controlling interests</p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.4pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="bottom" style='width:71.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="20" valign="bottom" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="20" valign="bottom" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="77" valign="bottom" style='width:.8in;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr style='height:1.0pt'> <td width="248" valign="bottom" style='width:186.2pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'>    in subsidiaries </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(49)</p> </td> <td width="21" valign="bottom" style='width:15.4pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="bottom" style='width:71.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(51)</p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>5 </p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="77" valign="bottom" style='width:.8in;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(191)</p> </td> </tr> <tr style='height:1.0pt'> <td width="248" valign="bottom" style='width:186.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-top:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.4pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="bottom" style='width:71.8pt;border:none;border-top:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="20" valign="bottom" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-top:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="20" valign="bottom" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="77" valign="bottom" style='width:.8in;border:none;border-top:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr style='height:1.0pt'> <td width="248" valign="bottom" style='width:186.2pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'>Net income attributable to AMIC </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>722 </p> </td> <td width="21" valign="bottom" style='width:15.4pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="96" valign="bottom" style='width:71.8pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>887 </p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,641 </p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="77" valign="bottom" style='width:.8in;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>279 </p> </td> </tr> <tr style='height:1.0pt'> <td width="248" valign="bottom" style='width:186.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.4pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="bottom" style='width:71.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="20" valign="bottom" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="20" valign="bottom" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="77" valign="bottom" style='width:.8in;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr style='height:1.0pt'> <td width="248" valign="bottom" style='width:186.2pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>Basic income per common share</b> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>.09 </p> </td> <td width="21" valign="bottom" style='width:15.4pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="96" valign="bottom" style='width:71.8pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>.11 </p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>.20 </p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-5.4pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="77" valign="bottom" style='width:.8in;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>.04 </p> </td> </tr> <tr style='height:1.0pt'> <td width="248" valign="bottom" style='width:186.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.4pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="bottom" style='width:71.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="20" valign="bottom" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-top:double windowtext 1.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="20" valign="bottom" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="77" valign="bottom" style='width:.8in;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr style='height:1.0pt'> <td width="248" valign="bottom" style='width:186.2pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>Diluted income per share</b> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>.09 </p> </td> <td width="21" valign="bottom" style='width:15.4pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="96" valign="bottom" style='width:71.8pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>.11 </p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>.20 </p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-5.4pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="77" valign="bottom" style='width:.8in;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:1.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>.04 </p> </td> </tr> </table> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:left'> </p> <table border="0" cellspacing="0" cellpadding="0" align="left" width="713" style='border-collapse:collapse;margin-left:6.75pt;margin-right:6.75pt'> <tr align="left"> <td width="248" valign="top" style='width:186.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>FIRST</b></p> </td> <td width="21" valign="bottom" style='width:15.4pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="96" valign="bottom" style='width:71.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>SECOND</b></p> </td> <td width="20" valign="bottom" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>THIRD</b></p> </td> <td width="20" valign="bottom" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="77" valign="bottom" style='width:.8in;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>FOURTH</b></p> </td> </tr> <tr align="left"> <td width="248" valign="top" style='width:186.2pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>QUARTER</b></p> </td> <td width="21" valign="bottom" style='width:15.4pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="96" valign="bottom" style='width:71.8pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>QUARTER</b></p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>QUARTER</b></p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="77" valign="bottom" style='width:.8in;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;margin-right:-5.4pt;text-align:center'><b>QUARTER</b></p> </td> </tr> <tr align="left"> <td width="248" valign="top" style='width:186.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="84" valign="top" style='width:63.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="21" valign="top" style='width:15.4pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="96" valign="top" style='width:71.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="20" valign="top" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="84" valign="top" style='width:63.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="20" valign="top" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="77" valign="top" style='width:.8in;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> </tr> <tr align="left"> <td width="248" valign="bottom" style='width:186.2pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b><u>2014</u></b></p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.4pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="bottom" style='width:71.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="77" valign="bottom" style='width:.8in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="248" valign="bottom" style='width:186.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.4pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="bottom" style='width:71.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="20" valign="bottom" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="20" valign="bottom" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="77" valign="bottom" style='width:.8in;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="248" valign="bottom" style='width:186.2pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>Total revenues</b> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>43,087 </p> </td> <td width="21" valign="bottom" style='width:15.4pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="96" valign="bottom" style='width:71.8pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>40,020 </p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>41,157 </p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="77" valign="bottom" style='width:.8in;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>40,612 </p> </td> </tr> <tr align="left"> <td width="248" valign="bottom" style='width:186.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.4pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="bottom" style='width:71.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="20" valign="bottom" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="20" valign="bottom" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="77" valign="bottom" style='width:.8in;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="248" valign="bottom" style='width:186.2pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Income from continuing operations </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>882 </p> </td> <td width="21" valign="bottom" style='width:15.4pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="96" valign="bottom" style='width:71.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>443 </p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,956 </p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="77" valign="bottom" style='width:.8in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,066 </p> </td> </tr> <tr align="left"> <td width="248" valign="bottom" style='width:186.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>(Income) from non-controlling interests</p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.4pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="bottom" style='width:71.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="20" valign="bottom" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="20" valign="bottom" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="77" valign="bottom" style='width:.8in;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="248" valign="bottom" style='width:186.2pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>    in subsidiaries </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(240)</p> </td> <td width="21" valign="bottom" style='width:15.4pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="bottom" style='width:71.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>14 </p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>101 </p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="77" valign="bottom" style='width:.8in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>28 </p> </td> </tr> <tr align="left"> <td width="248" valign="bottom" style='width:186.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-top:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.4pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="bottom" style='width:71.8pt;border:none;border-top:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="20" valign="bottom" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-top:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="20" valign="bottom" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="77" valign="bottom" style='width:.8in;border:none;border-top:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="248" valign="bottom" style='width:186.2pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Net income attributable to AMIC </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>642 </p> </td> <td width="21" valign="bottom" style='width:15.4pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="96" valign="bottom" style='width:71.8pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>457 </p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,057 </p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="77" valign="bottom" style='width:.8in;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,094 </p> </td> </tr> <tr align="left"> <td width="248" valign="bottom" style='width:186.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.4pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="bottom" style='width:71.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="20" valign="bottom" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="20" valign="bottom" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="77" valign="bottom" style='width:.8in;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="248" valign="bottom" style='width:186.2pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>Basic income per common share</b> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>.08 </p> </td> <td width="21" valign="bottom" style='width:15.4pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="96" valign="bottom" style='width:71.8pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>.06 </p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>.25 </p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-5.4pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="77" valign="bottom" style='width:.8in;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>.26 </p> </td> </tr> <tr align="left"> <td width="248" valign="bottom" style='width:186.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="21" valign="bottom" style='width:15.4pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="bottom" style='width:71.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="20" valign="bottom" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-top:double windowtext 1.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="20" valign="bottom" style='width:15.2pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="77" valign="bottom" style='width:.8in;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="248" valign="bottom" style='width:186.2pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>Diluted income per share</b> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>.08 </p> </td> <td width="21" valign="bottom" style='width:15.4pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="96" valign="bottom" style='width:71.8pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>.06 </p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>.25 </p> </td> <td width="20" valign="bottom" style='width:15.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-left:-5.4pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="77" valign="bottom" style='width:.8in;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>.26 </p> </td> </tr> </table>
<!--egx--> <p style='margin:0in;margin-bottom:.0001pt'> </p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="679" style='margin-left:.6pt;border-collapse:collapse'> <tr align="left"> <td width="679" colspan="7" valign="top" style='width:509.6pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'><b>SCHEDULE I</b></p> </td> </tr> <tr align="left"> <td width="679" colspan="7" valign="top" style='width:509.6pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='text-align:center'> </p> </td> </tr> <tr align="left"> <td width="679" colspan="7" valign="top" style='width:509.6pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='text-align:center'><b>AMERICAN INDEPENDENCE CORP. AND SUBSIDIARIES</b></p> </td> </tr> <tr align="left"> <td width="679" colspan="7" valign="top" style='width:509.6pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='text-align:center'><b>SUMMARY OF INVESTMENTS – OTHER THAN INVESTMENTS IN RELATED PARTIES</b></p> </td> </tr> <tr align="left"> <td width="679" colspan="7" valign="top" style='width:509.6pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='text-align:center'><b>DECEMBER 31, 2015</b></p> </td> </tr> <tr align="left"> <td width="679" colspan="7" valign="top" style='width:509.6pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='text-align:center'><b>(In thousands)</b></p> </td> </tr> <tr align="left"> <td width="316" valign="top" style='width:237.1pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p> </p> </td> <td width="102" valign="top" style='width:76.2pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin-right:5.6pt'> </p> </td> <td width="107" valign="top" style='width:80.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin-right:5.6pt'> </p> </td> <td width="18" valign="bottom" style='width:13.6pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="105" valign="bottom" style='width:78.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='text-align:center'><b>AMOUNT</b></p> </td> </tr> <tr align="left"> <td width="316" valign="top" style='width:237.1pt;padding:0in 5.4pt 0in 5.4pt'> <p> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p> </p> </td> <td width="102" valign="top" style='width:76.2pt;padding:0in 5.4pt 0in 5.4pt'> <p> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p> </p> </td> <td width="107" valign="top" style='width:80.55pt;padding:0in 5.4pt 0in 5.4pt'> <p> </p> </td> <td width="18" valign="bottom" style='width:13.6pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="105" valign="bottom" style='width:78.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='text-align:center'><b>SHOWN ON</b></p> </td> </tr> <tr align="left"> <td width="316" valign="top" style='width:237.1pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='text-align:center'> </p> </td> <td width="102" valign="bottom" style='width:76.2pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='text-align:center'><b>AMORTIZED</b></p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='text-align:center'> </p> </td> <td width="107" valign="top" style='width:80.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='text-align:center'><b>FAIR</b></p> </td> <td width="18" valign="bottom" style='width:13.6pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="105" valign="bottom" style='width:78.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='text-align:center'><b>BALANCE</b></p> </td> </tr> <tr align="left"> <td width="316" valign="top" style='width:237.1pt;padding:0in 5.4pt 0in 5.4pt'> <p><b>TYPE OF INVESTMENT</b></p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p> </p> </td> <td width="102" valign="top" style='width:76.2pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='text-align:center'><b>COST</b></p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p> </p> </td> <td width="107" valign="top" style='width:80.55pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='text-align:center'><b>VALUE</b></p> </td> <td width="18" valign="top" style='width:13.6pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="105" valign="bottom" style='width:78.55pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='text-align:center'><b>SHEET</b></p> </td> </tr> <tr align="left"> <td width="316" valign="top" style='width:237.1pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='text-align:center'> </p> </td> <td width="102" valign="top" style='width:76.2pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='text-align:center'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='text-align:center'> </p> </td> <td width="107" valign="top" style='width:80.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='text-align:center'> </p> </td> <td width="18" valign="top" style='width:13.6pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='text-align:center'> </p> </td> <td width="105" valign="top" style='width:78.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='text-align:center'> </p> </td> </tr> <tr align="left"> <td width="316" valign="top" style='width:237.1pt;padding:0in 5.4pt 0in 5.4pt'> <p><b>FIXED MATURITIES:</b></p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="102" valign="bottom" style='width:76.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="107" valign="bottom" style='width:80.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.6pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="105" valign="bottom" style='width:78.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> </tr> <tr align="left"> <td width="316" valign="top" style='width:237.1pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p>Corporate securities </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>$</p> </td> <td width="102" valign="bottom" style='width:76.2pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>37,044</p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>$</p> </td> <td width="107" valign="bottom" style='width:80.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>36,386</p> </td> <td width="18" valign="bottom" style='width:13.6pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>$</p> </td> <td width="105" valign="bottom" style='width:78.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>36,386</p> </td> </tr> <tr align="left"> <td width="316" valign="top" style='width:237.1pt;padding:0in 5.4pt 0in 5.4pt'> <p>Foreign government </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="102" valign="bottom" style='width:76.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>1,088</p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="107" valign="bottom" style='width:80.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>1,089</p> </td> <td width="18" valign="bottom" style='width:13.6pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="105" valign="bottom" style='width:78.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>1,089</p> </td> </tr> <tr align="left"> <td width="316" valign="top" style='width:237.1pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p>Collateralized mortgage obligations (CMO) -</p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="102" valign="bottom" style='width:76.2pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="107" valign="bottom" style='width:80.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.6pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="105" valign="bottom" style='width:78.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> </tr> <tr align="left"> <td width="316" valign="top" style='width:237.1pt;padding:0in 5.4pt 0in 5.4pt'> <p>   residential </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="102" valign="bottom" style='width:76.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>187</p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="107" valign="bottom" style='width:80.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>189</p> </td> <td width="18" valign="bottom" style='width:13.6pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="105" valign="bottom" style='width:78.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>189</p> </td> </tr> <tr align="left"> <td width="316" valign="top" style='width:237.1pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p>CMO - commercial </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="102" valign="bottom" style='width:76.2pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>359</p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="107" valign="bottom" style='width:80.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>478</p> </td> <td width="18" valign="bottom" style='width:13.6pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="105" valign="bottom" style='width:78.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>478</p> </td> </tr> <tr align="left"> <td width="316" valign="top" style='width:237.1pt;padding:0in 5.4pt 0in 5.4pt'> <p>States, municipalities and political subdivisions </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="102" valign="bottom" style='width:76.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>37,590</p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="107" valign="bottom" style='width:80.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>37,649</p> </td> <td width="18" valign="bottom" style='width:13.6pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="105" valign="bottom" style='width:78.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>37,649</p> </td> </tr> <tr align="left"> <td width="316" valign="top" style='width:237.1pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p>U.S. Government </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="102" valign="bottom" style='width:76.2pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>7,679</p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="107" valign="bottom" style='width:80.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>7,734</p> </td> <td width="18" valign="bottom" style='width:13.6pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="105" valign="bottom" style='width:78.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>7,734</p> </td> </tr> <tr align="left"> <td width="316" valign="top" style='width:237.1pt;padding:0in 5.4pt 0in 5.4pt'> <p>Government sponsored enterprise (GSE) </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="102" valign="bottom" style='width:76.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>998</p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="107" valign="bottom" style='width:80.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>999</p> </td> <td width="18" valign="bottom" style='width:13.6pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="105" valign="bottom" style='width:78.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>999</p> </td> </tr> <tr align="left"> <td width="316" valign="top" style='width:237.1pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p>Agency mortgage backed pass through</p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="102" valign="bottom" style='width:76.2pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="107" valign="bottom" style='width:80.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.6pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="105" valign="bottom" style='width:78.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> </tr> <tr align="left"> <td width="316" valign="top" style='width:237.1pt;padding:0in 5.4pt 0in 5.4pt'> <p>     securities (MBS) </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="102" valign="bottom" style='width:76.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>34</p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="107" valign="bottom" style='width:80.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>35</p> </td> <td width="18" valign="bottom" style='width:13.6pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="105" valign="bottom" style='width:78.55pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>35</p> </td> </tr> <tr align="left"> <td width="316" valign="top" style='width:237.1pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin-left:.1pt'>Redeemable preferred stocks </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="102" valign="bottom" style='width:76.2pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>273</p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="107" valign="bottom" style='width:80.55pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>374</p> </td> <td width="18" valign="bottom" style='width:13.6pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="105" valign="bottom" style='width:78.55pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>374</p> </td> </tr> <tr align="left"> <td width="316" valign="top" style='width:237.1pt;padding:0in 5.4pt 0in 5.4pt'> <p> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="102" valign="bottom" style='width:76.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="107" valign="bottom" style='width:80.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.6pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="105" valign="bottom" style='width:78.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> </tr> <tr align="left"> <td width="316" valign="top" style='width:237.1pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p><b>TOTAL FIXED MATURITIES</b> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="102" valign="bottom" style='width:76.2pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>85,252</p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="107" valign="bottom" style='width:80.55pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>84,933</p> </td> <td width="18" valign="bottom" style='width:13.6pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="105" valign="bottom" style='width:78.55pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>84,933</p> </td> </tr> <tr align="left"> <td width="316" valign="top" style='width:237.1pt;padding:0in 5.4pt 0in 5.4pt'> <p> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="102" valign="bottom" style='width:76.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="107" valign="bottom" style='width:80.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.6pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="105" valign="bottom" style='width:78.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> </tr> <tr align="left"> <td width="316" valign="top" style='width:237.1pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p><b>EQUITY SECURITIES</b></p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="102" valign="bottom" style='width:76.2pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="107" valign="bottom" style='width:80.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.6pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="105" valign="bottom" style='width:78.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> </tr> <tr align="left"> <td width="316" valign="top" style='width:237.1pt;padding:0in 5.4pt 0in 5.4pt'> <p>Nonredeemable preferred stocks </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="102" valign="bottom" style='width:76.2pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>2,578</p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="107" valign="bottom" style='width:80.55pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>2,594</p> </td> <td width="18" valign="bottom" style='width:13.6pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="105" valign="bottom" style='width:78.55pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>2,594</p> </td> </tr> <tr align="left"> <td width="316" valign="top" style='width:237.1pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="102" valign="bottom" style='width:76.2pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="107" valign="bottom" style='width:80.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.6pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="105" valign="bottom" style='width:78.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> </tr> <tr align="left"> <td width="316" valign="top" style='width:237.1pt;padding:0in 5.4pt 0in 5.4pt'> <p><b>TOTAL EQUITY SECURITIES</b> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="102" valign="bottom" style='width:76.2pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>2,578</p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="107" valign="bottom" style='width:80.55pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>2,594</p> </td> <td width="18" valign="bottom" style='width:13.6pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="105" valign="bottom" style='width:78.55pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>2,594</p> </td> </tr> <tr align="left"> <td width="316" valign="top" style='width:237.1pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="102" valign="bottom" style='width:76.2pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="107" valign="bottom" style='width:80.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.6pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="105" valign="bottom" style='width:78.55pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> </tr> <tr align="left"> <td width="316" valign="top" style='width:237.1pt;padding:0in 5.4pt 0in 5.4pt'> <p>Securities purchased under agreements to resell </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="102" valign="bottom" style='width:76.2pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>4,595</p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="107" valign="bottom" style='width:80.55pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>4,595</p> </td> <td width="18" valign="bottom" style='width:13.6pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="105" valign="bottom" style='width:78.55pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>4,595</p> </td> </tr> <tr align="left"> <td width="316" valign="top" style='width:237.1pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="102" valign="bottom" style='width:76.2pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="107" valign="bottom" style='width:80.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.6pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> <td width="105" valign="bottom" style='width:78.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'> </p> </td> </tr> <tr align="left"> <td width="316" valign="top" style='width:237.1pt;padding:0in 5.4pt 0in 5.4pt'> <p><b>TOTAL INVESTMENTS</b></p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>$</p> </td> <td width="102" valign="bottom" style='width:76.2pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>92,425</p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>$</p> </td> <td width="107" valign="bottom" style='width:80.55pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>92,122</p> </td> <td width="18" valign="bottom" style='width:13.6pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>$</p> </td> <td width="105" valign="bottom" style='width:78.55pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='text-align:right'>92,122</p> </td> </tr> </table> </div>
<!--egx--><p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> <div align="center"> <table border="1" cellspacing="0" cellpadding="0" width="716" style='border-collapse:collapse;border:none'> <tr align="left"> <td width="716" colspan="7" valign="top" style='width:536.95pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'><b>SCHEDULE II</b></p> </td> </tr> <tr align="left"> <td width="716" colspan="7" valign="top" style='width:536.95pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="716" colspan="7" valign="top" style='width:536.95pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>AMERICAN INDEPENDENCE CORP.</b></p> </td> </tr> <tr align="left"> <td width="716" colspan="7" valign="top" style='width:536.95pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>CONDENSED BALANCE SHEETS (In thousands, except share data)</b></p> </td> </tr> <tr align="left"> <td width="716" colspan="7" valign="top" style='width:536.95pt;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>(PARENT COMPANY ONLY)</b></p> </td> </tr> <tr align="left"> <td width="716" colspan="7" valign="top" style='width:536.95pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="250" colspan="4" valign="top" style='width:187.7pt;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>DECEMBER 31,</b></p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="top" style='width:81.15pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>2015</b></p> </td> <td width="17" valign="top" style='width:12.7pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="top" style='width:12.7pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="top" style='width:81.15pt;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>2014</b></p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="top" style='width:81.15pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="17" valign="top" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="top" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="top" style='width:81.15pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>ASSETS:</b></p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Cash and cash equivalents </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,501 </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>708 </p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Investments in continuing consolidated subsidiaries </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>89,854 </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>79,997 </p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Other receivables </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>95 </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,828 </p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Other assets </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>819 </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>535 </p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Net deferred tax asset </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>16,215 </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>19,977 </p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>TOTAL ASSETS</b> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;border-bottom:double windowtext 1.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>108,484 </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;border-bottom:double windowtext 1.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>103,045 </p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>LIABILITIES AND STOCKHOLDERS' EQUITY</b></p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>LIABILITIES:</b></p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Accounts payable and other liabilities </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,286 </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>195 </p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>TOTAL LIABILITIES</b> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,286 </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>195 </p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>STOCKHOLDERS' EQUITY</b></p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Preferred stock (none issued) </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Common stock <sup>(A)</sup> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>92 </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>92 </p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Paid-in capital </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>88,637 </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>88,256 </p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Accumulated other comprehensive loss </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(197)</p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(154)</p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-right:-1.0pt'>Treasury stock <sup>(B)</sup> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(10,161)</p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> (10,243)</p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Retained earnings </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>25,549 </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>22,139 </p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="434" valign="bottom" style='width:325.65pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>TOTAL AMIC STOCKHOLDERS' EQUITY</b> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>103,920 </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>100,090 </p> </td> </tr> <tr align="left"> <td width="434" valign="bottom" style='width:325.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>NON-CONTROLLING INTEREST IN SUBSIDIARIES</b> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,278 </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,760 </p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>TOTAL EQUITY</b> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>107,198 </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>102,850 </p> </td> </tr> <tr align="left"> <td width="434" valign="top" style='width:325.65pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="434" valign="bottom" style='width:325.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY</b> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>108,484 </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="108" valign="bottom" style='width:81.15pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>103,045 </p> </td> </tr> </table> </div>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'> </p> <div align="center"> <table border="1" cellspacing="0" cellpadding="0" width="653" style='border-collapse:collapse;border:none'> <tr style='height:9.1pt'> <td width="653" colspan="7" valign="bottom" style='width:489.65pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'><b>SCHEDULE II</b></p> </td> </tr> <tr style='height:9.1pt'> <td width="653" colspan="7" valign="bottom" style='width:489.65pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'><b>(Continued)</b></p> </td> </tr> <tr style='height:9.1pt'> <td width="653" colspan="7" valign="bottom" style='width:489.65pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr style='height:9.1pt'> <td width="653" colspan="7" valign="bottom" style='width:489.65pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>AMERICAN INDEPENDENCE CORP.</b></p> </td> </tr> <tr style='height:9.1pt'> <td width="653" colspan="7" valign="bottom" style='width:489.65pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>CONDENSED STATEMENTS OF INCOME (In thousands)</b></p> </td> </tr> <tr style='height:9.1pt'> <td width="653" colspan="7" valign="bottom" style='width:489.65pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>(PARENT COMPANY ONLY)</b></p> </td> </tr> <tr style='height:9.1pt'> <td width="653" colspan="7" valign="bottom" style='width:489.65pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr style='height:9.1pt'> <td width="381" valign="bottom" style='width:285.75pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="22" valign="top" style='width:16.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="250" colspan="5" valign="top" style='width:187.4pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>YEAR ENDED</b></p> </td> </tr> <tr style='height:9.1pt'> <td width="381" valign="bottom" style='width:285.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="22" valign="top" style='width:16.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="250" colspan="5" valign="top" style='width:187.4pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>DECEMBER 31,</b></p> </td> </tr> <tr style='height:9.1pt'> <td width="381" valign="bottom" style='width:285.75pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="22" valign="top" style='width:16.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:55.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>2015</b></p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="bottom" style='width:44.35pt;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>2014</b></p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="80" valign="bottom" style='width:59.75pt;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>2013</b></p> </td> </tr> <tr style='height:9.1pt'> <td width="381" valign="bottom" style='width:285.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="22" valign="top" style='width:16.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:55.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="bottom" style='width:44.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="80" valign="bottom" style='width:59.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr style='height:9.1pt'> <td width="381" valign="bottom" style='width:285.75pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>REVENUES:</b></p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:55.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="bottom" style='width:44.35pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="80" valign="bottom" style='width:59.75pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr style='height:9.1pt'> <td width="381" valign="bottom" style='width:285.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p style='margin:0in;margin-bottom:.0001pt'>Net investment income </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="73" valign="bottom" style='width:55.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>93 </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="59" valign="bottom" style='width:44.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>65 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="80" valign="bottom" style='width:59.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:9.1pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>47 </p> </td> </tr> <tr style='height:.15in'> <td width="381" valign="bottom" style='width:285.75pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:.15in'> <p style='margin:0in;margin-bottom:.0001pt'>Net realized investment gains (losses) </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:.15in'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:55.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:.15in'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:.15in'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="bottom" style='width:44.35pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:.15in'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:.15in'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="80" valign="bottom" style='width:59.75pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:.15in'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(31)</p> </td> </tr> <tr style='height:5.2pt'> <td width="381" valign="bottom" style='width:285.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:5.2pt'> <p style='margin:0in;margin-bottom:.0001pt'>Other Income</p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:5.2pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:55.0pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:5.2pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>96 </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:5.2pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="bottom" style='width:44.35pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:5.2pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:5.2pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="80" valign="bottom" style='width:59.75pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:5.2pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> </tr> <tr style='height:5.2pt'> <td width="381" valign="bottom" style='width:285.75pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:5.2pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:5.2pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:55.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:5.2pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>189 </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:5.2pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="bottom" style='width:44.35pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:5.2pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>65 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:5.2pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="80" valign="bottom" style='width:59.75pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:5.2pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>16 </p> </td> </tr> <tr style='height:4.55pt'> <td width="381" valign="bottom" style='width:285.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:55.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="bottom" style='width:44.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="80" valign="bottom" style='width:59.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr style='height:4.55pt'> <td width="381" valign="bottom" style='width:285.75pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:55.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="bottom" style='width:44.35pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="80" valign="bottom" style='width:59.75pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr style='height:4.55pt'> <td width="381" valign="bottom" style='width:285.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>EXPENSES:</b></p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:55.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="bottom" style='width:44.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="80" valign="bottom" style='width:59.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr style='height:4.55pt'> <td width="381" valign="bottom" style='width:285.75pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p style='margin:0in;margin-bottom:.0001pt'>General and administrative expenses and other </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:55.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,034 </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="bottom" style='width:44.35pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,656 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="80" valign="bottom" style='width:59.75pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,903 </p> </td> </tr> <tr style='height:4.0pt'> <td width="381" valign="bottom" style='width:285.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.0pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:55.0pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,034 </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="bottom" style='width:44.35pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,656 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="80" valign="bottom" style='width:59.75pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,903 </p> </td> </tr> <tr style='height:3.5pt'> <td width="381" valign="bottom" style='width:285.75pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:55.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="bottom" style='width:44.35pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="80" valign="bottom" style='width:59.75pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr style='height:4.55pt'> <td width="381" valign="bottom" style='width:285.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p style='margin:0in;margin-bottom:.0001pt'>Loss before income tax expense </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:55.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(1,845)</p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="bottom" style='width:44.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(1,591)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="80" valign="bottom" style='width:59.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.55pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(1,887)</p> </td> </tr> <tr style='height:9.6pt'> <td width="381" valign="bottom" style='width:285.75pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:9.6pt'> <p style='margin:0in;margin-bottom:.0001pt'>Income tax benefit </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:9.6pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:55.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:9.6pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(644)</p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:9.6pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="bottom" style='width:44.35pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:9.6pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(3,055)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:9.6pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="80" valign="bottom" style='width:59.75pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:9.6pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(659)</p> </td> </tr> <tr style='height:3.5pt'> <td width="381" valign="bottom" style='width:285.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:55.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="bottom" style='width:44.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="80" valign="bottom" style='width:59.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr style='height:5.8pt'> <td width="381" valign="bottom" style='width:285.75pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:5.8pt'> <p style='margin:0in;margin-bottom:.0001pt'>Income (loss) before equity in net income of subsidiaries </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:5.8pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:55.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:5.8pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(1,201)</p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:5.8pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="bottom" style='width:44.35pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:5.8pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,464 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:5.8pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="80" valign="bottom" style='width:59.75pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:5.8pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(1,228)</p> </td> </tr> <tr style='height:6.75pt'> <td width="381" valign="bottom" style='width:285.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:6.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Equity in net income of subsidiaries, net of tax </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:6.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:55.0pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:6.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>5,016 </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:6.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="bottom" style='width:44.35pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:6.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,883 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:6.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="80" valign="bottom" style='width:59.75pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:6.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>5,093 </p> </td> </tr> <tr style='height:3.5pt'> <td width="381" valign="bottom" style='width:285.75pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:55.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="bottom" style='width:44.35pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="80" valign="bottom" style='width:59.75pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr style='height:4.0pt'> <td width="381" valign="bottom" style='width:285.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.0pt'> <p style='margin:0in;margin-bottom:.0001pt'>Net income </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:55.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,815 </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="bottom" style='width:44.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>5,347 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="80" valign="bottom" style='width:59.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:4.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,865 </p> </td> </tr> <tr style='height:8.25pt'> <td width="381" valign="bottom" style='width:285.75pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:8.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>Income from non-controlling interests in subsidiaries </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:8.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:55.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:8.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(286)</p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:8.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="bottom" style='width:44.35pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:8.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(97)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:8.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="80" valign="bottom" style='width:59.75pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:8.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(983)</p> </td> </tr> <tr style='height:3.5pt'> <td width="381" valign="bottom" style='width:285.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:55.0pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="bottom" style='width:44.35pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="80" valign="bottom" style='width:59.75pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr style='height:3.5pt'> <td width="381" valign="bottom" style='width:285.75pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>Net income attributable to American Independence Corp. </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="73" valign="bottom" style='width:55.0pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,529 </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="59" valign="bottom" style='width:44.35pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>5,250 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="80" valign="bottom" style='width:59.75pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,882 </p> </td> </tr> <tr style='height:3.5pt'> <td width="381" valign="bottom" style='width:285.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="73" valign="bottom" style='width:55.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="22" valign="bottom" style='width:16.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="bottom" style='width:44.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="80" valign="bottom" style='width:59.75pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:3.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> </table> </div>
<!--egx--><p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> <div align="center"> <table border="1" cellspacing="0" cellpadding="0" width="687" style='border-collapse:collapse;border:none'> <tr align="left"> <td width="687" colspan="8" valign="top" style='width:515.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'><b>SCHEDULE II</b></p> </td> </tr> <tr align="left"> <td width="687" colspan="8" valign="top" style='width:515.1pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'><b>(Continued)</b></p> </td> </tr> <tr align="left"> <td width="687" colspan="8" valign="top" style='width:515.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="687" colspan="8" valign="top" style='width:515.1pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>AMERICAN INDEPENDENCE CORP.</b></p> </td> </tr> <tr align="left"> <td width="687" colspan="8" valign="top" style='width:515.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>CONDENSED STATEMENTS OF CASH FLOWS (In thousands)</b></p> </td> </tr> <tr align="left"> <td width="687" colspan="8" valign="top" style='width:515.1pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>(PARENT COMPANY ONLY)</b></p> </td> </tr> <tr align="left"> <td width="687" colspan="8" valign="top" style='width:515.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="366" valign="top" style='width:274.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="305" colspan="6" valign="top" style='width:228.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>YEAR ENDED</b></p> </td> </tr> <tr align="left"> <td width="366" valign="top" style='width:274.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="305" colspan="6" valign="top" style='width:228.75pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>DECEMBER 31,</b></p> </td> </tr> <tr align="left"> <td width="366" valign="top" style='width:274.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>2015</b></p> </td> <td width="18" valign="top" style='width:13.5pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </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;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>2014</b></p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>2013</b></p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="97" valign="top" style='width:72.65pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="18" valign="top" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="top" style='width:.75in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="top" style='width:63.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>CASH FLOWS FROM OPERATING ACTIVITIES:</b></p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Net income </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,815 </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>5,347 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,865 </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Adjustments to reconcile net income to net cash</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-indent:5.7pt'>provided from operating activities:</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-left:6.1pt;text-indent:-.25pt'>Deferred tax expense (benefit) </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(646)</p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(3,057)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(661)</p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-left:6.1pt;text-indent:-.25pt'>Equity in net income of subsidiaries </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(5,016)</p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(3,883)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(5,093)</p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-left:6.1pt;text-indent:-.25pt'>Net gain on step acquisition of GAF and settlement of</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-left:6.1pt;text-indent:-.25pt'>     pre-existing relationships (see Note 2)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(503)</p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-left:6.1pt;text-indent:-.25pt'>Net realized investment (gains) losses </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>31 </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-left:6.1pt;text-indent:-.25pt'>Non-cash compensation expense </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>43 </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>52 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>42 </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-left:.85pt;text-indent:-.85pt'>Change in operating assets and liabilities:</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-left:6.1pt'>Change in other assets and liabilities </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>200 </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(123)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(6)</p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-left:6.1pt'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Net cash used by operating activities </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(2,107)</p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </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;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(1,664)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(1,822)</p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>CASH FLOWS FROM INVESTING ACTIVITIES:</b></p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Decrease (increase) in investments in and advances to </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-indent:5.7pt'>consolidated subsidiaries </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,266 </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,421 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,627 </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-indent:5.7pt'>Change in loan receivable </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>33 </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(528)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(1,300)</p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-indent:5.7pt'>Cash paid in step acquisition of GAF</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(325)</p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-indent:5.7pt'>Purchases of fixed maturities </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(1,746)</p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;margin-left:13.2pt;text-indent:-7.5pt'>Sales of fixed maturities </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,715 </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Net cash provided by investing activities </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,974 </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>893 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,296 </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>CASH FLOWS FROM FINANCING ACTIVITIES:</b></p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Proceeds from exercise of stock options </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>52 </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>33 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>IPA acquisition of non-controlling interest</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(126)</p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Repurchase of common stock </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>- </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(1,198)</p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Net cash provided by (used by) financing activities </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(74)</p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>33 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(1,198)</p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Increase (decrease) in cash and cash equivalents </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>793 </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(738)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(1,724)</p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Cash and cash equivalents, beginning of period </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>708 </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,446 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,170 </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Cash and cash equivalents, end of period </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,501 </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>708 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,446 </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>SUPPLEMENTAL CASH FLOW INFORMATION:</b></p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Cash paid during the period for:</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="366" valign="bottom" style='width:274.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Income taxes </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="97" valign="bottom" style='width:72.65pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>28 </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="72" valign="bottom" style='width:.75in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>8 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>32 </p> </td> </tr> </table> </div>
<!--egx--><p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> <table border="1" cellspacing="0" cellpadding="0" width="925" style='margin-left:-49.6pt;border-collapse:collapse;border:none'> <tr align="left"> <td width="925" colspan="15" valign="top" style='width:694.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'><b>SCHEDULE III</b></p> </td> </tr> <tr align="left"> <td width="925" colspan="15" valign="top" style='width:694.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>AMERICAN INDEPENDENCE CORP. AND SUBSIDIARIES</b></p> </td> </tr> <tr align="left"> <td width="925" colspan="15" valign="top" style='width:694.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>SUPPLEMENTARY INSURANCE INFORMATION</b></p> </td> </tr> <tr align="left"> <td width="925" colspan="15" valign="top" style='width:694.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>(In thousands)</b></p> </td> </tr> <tr align="left"> <td width="925" colspan="15" valign="top" style='width:694.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="167" valign="top" style='width:125.05pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="18" valign="top" style='width:13.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="17" valign="top" style='width:12.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="19" valign="top" style='width:14.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>INSURANCE</b></p> </td> <td width="17" valign="top" style='width:12.4pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>SELLING,</b></p> </td> <td width="18" valign="top" style='width:13.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="167" valign="top" style='width:125.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="18" valign="top" style='width:13.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="17" valign="top" style='width:12.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="19" valign="top" style='width:14.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>BENEFITS,</b></p> </td> <td width="17" valign="top" style='width:12.4pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>GENERAL</b></p> </td> <td width="18" valign="top" style='width:13.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="167" valign="top" style='width:125.05pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="18" valign="top" style='width:13.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="17" valign="top" style='width:12.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>NET</b></p> </td> <td width="19" valign="top" style='width:14.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>CLAIMS</b></p> </td> <td width="17" valign="top" style='width:12.4pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>AND</b></p> </td> <td width="18" valign="top" style='width:13.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>NET</b></p> </td> </tr> <tr align="left"> <td width="167" valign="top" style='width:125.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>INSURANCE</b></p> </td> <td width="18" valign="top" style='width:13.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>UNEARNED</b></p> </td> <td width="17" valign="top" style='width:12.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>PREMIUMS</b></p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>INVESTMENT</b></p> </td> <td width="19" valign="top" style='width:14.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>AND</b></p> </td> <td width="17" valign="top" style='width:12.4pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>ADMINISTRATIVE</b></p> </td> <td width="18" valign="top" style='width:13.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>PREMIUMS</b></p> </td> </tr> <tr align="left"> <td width="167" valign="top" style='width:125.05pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>RESERVES</b> </p> </td> <td width="18" valign="top" style='width:13.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>PREMIUMS</b> </p> </td> <td width="17" valign="top" style='width:12.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>EARNED</b> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>INCOME (1)</b> </p> </td> <td width="19" valign="top" style='width:14.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>RESERVES</b> </p> </td> <td width="17" valign="top" style='width:12.4pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>EXPENSES (2)</b> </p> </td> <td width="18" valign="top" style='width:13.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>WRITTEN</b> </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:12.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="top" style='width:66.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="85" valign="top" style='width:63.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="top" style='width:12.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="top" style='width:61.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="top" style='width:70.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="19" valign="top" style='width:14.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="top" style='width:66.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="top" style='width:12.4pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b><u>DECEMBER 31, 2015:</u></b></p> </td> <td width="16" valign="top" style='width:12.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="top" style='width:66.1pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="85" valign="top" style='width:63.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="top" style='width:12.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="top" style='width:61.35pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="top" style='width:70.35pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="19" valign="top" style='width:14.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="top" style='width:66.1pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="top" style='width:12.4pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Independence American:</p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="top" style='width:66.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="85" valign="top" style='width:63.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="top" style='width:12.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="top" style='width:61.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="top" style='width:70.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="19" valign="top" style='width:14.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="top" style='width:66.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="top" style='width:12.4pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-indent:9.1pt'>Medical stop-loss</p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 23,257 </p> </td> <td width="18" valign="bottom" style='width:13.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="17" valign="bottom" style='width:12.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 69,169 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 1,131 </p> </td> <td width="19" valign="bottom" style='width:14.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 52,844 </p> </td> <td width="17" valign="bottom" style='width:12.4pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 14,862 </p> </td> <td width="18" valign="bottom" style='width:13.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 69,169 </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-indent:9.1pt'>Fully Insured Health</p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 18,495 </p> </td> <td width="18" valign="bottom" style='width:13.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 4,680 </p> </td> <td width="17" valign="bottom" style='width:12.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 73,745 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 928 </p> </td> <td width="19" valign="bottom" style='width:14.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 42,496 </p> </td> <td width="17" valign="bottom" style='width:12.4pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 24,344 </p> </td> <td width="18" valign="bottom" style='width:13.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 74,739 </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-indent:9.1pt'>Group Disability</p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 2,012 </p> </td> <td width="18" valign="bottom" style='width:13.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 380 </p> </td> <td width="17" valign="bottom" style='width:12.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 5,889 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 113 </p> </td> <td width="19" valign="bottom" style='width:14.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 3,401 </p> </td> <td width="17" valign="bottom" style='width:12.4pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 1,802 </p> </td> <td width="18" valign="bottom" style='width:13.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 5,907 </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Total Independence American</p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 43,764 </p> </td> <td width="18" valign="bottom" style='width:13.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 5,060 </p> </td> <td width="17" valign="bottom" style='width:12.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 148,803 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 2,172 </p> </td> <td width="19" valign="bottom" style='width:14.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 98,741 </p> </td> <td width="17" valign="bottom" style='width:12.4pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 41,008 </p> </td> <td width="18" valign="bottom" style='width:13.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 149,815 </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Agencies</p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="18" valign="bottom" style='width:13.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="17" valign="bottom" style='width:12.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(18)</p> </td> <td width="19" valign="bottom" style='width:14.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="17" valign="bottom" style='width:12.4pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 32,765 </p> </td> <td width="18" valign="bottom" style='width:13.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Corporate</p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="18" valign="bottom" style='width:13.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="17" valign="bottom" style='width:12.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 93 </p> </td> <td width="19" valign="bottom" style='width:14.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="17" valign="bottom" style='width:12.4pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 2,637 </p> </td> <td width="18" valign="bottom" style='width:13.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>Total</b></p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 43,764 </p> </td> <td width="18" valign="bottom" style='width:13.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 5,060 </p> </td> <td width="17" valign="bottom" style='width:12.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 148,803 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 2,247 </p> </td> <td width="19" valign="bottom" style='width:14.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 98,741 </p> </td> <td width="17" valign="bottom" style='width:12.4pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 76,410 </p> </td> <td width="18" valign="bottom" style='width:13.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 149,815 </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="19" valign="bottom" style='width:14.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.4pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b><u>DECEMBER 31, 2014:</u></b></p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="19" valign="bottom" style='width:14.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.4pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Independence American:</p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="19" valign="bottom" style='width:14.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.4pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-indent:9.1pt'>Medical stop-loss</p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 15,929 </p> </td> <td width="18" valign="bottom" style='width:13.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="17" valign="bottom" style='width:12.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 53,279 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 1,103 </p> </td> <td width="19" valign="bottom" style='width:14.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 36,330 </p> </td> <td width="17" valign="bottom" style='width:12.4pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 14,524 </p> </td> <td width="18" valign="bottom" style='width:13.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 53,279 </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-indent:9.1pt'>Fully Insured Health</p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 15,742 </p> </td> <td width="18" valign="bottom" style='width:13.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 3,686 </p> </td> <td width="17" valign="bottom" style='width:12.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 74,309 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 782 </p> </td> <td width="19" valign="bottom" style='width:14.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 48,710 </p> </td> <td width="17" valign="bottom" style='width:12.4pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 23,290 </p> </td> <td width="18" valign="bottom" style='width:13.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 74,236 </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-indent:9.1pt'>Group Disability</p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 1,945 </p> </td> <td width="18" valign="bottom" style='width:13.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 362 </p> </td> <td width="17" valign="bottom" style='width:12.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 6,018 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 102 </p> </td> <td width="19" valign="bottom" style='width:14.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 3,847 </p> </td> <td width="17" valign="bottom" style='width:12.4pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 1,767 </p> </td> <td width="18" valign="bottom" style='width:13.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 6,078 </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Total Independence American</p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 33,616 </p> </td> <td width="18" valign="bottom" style='width:13.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 4,048 </p> </td> <td width="17" valign="bottom" style='width:12.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 133,606 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 1,987 </p> </td> <td width="19" valign="bottom" style='width:14.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 88,887 </p> </td> <td width="17" valign="bottom" style='width:12.4pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 39,581 </p> </td> <td width="18" valign="bottom" style='width:13.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 133,593 </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Agencies</p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="18" valign="bottom" style='width:13.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="17" valign="bottom" style='width:12.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 150 </p> </td> <td width="19" valign="bottom" style='width:14.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="17" valign="bottom" style='width:12.4pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 28,515 </p> </td> <td width="18" valign="bottom" style='width:13.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Corporate</p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="18" valign="bottom" style='width:13.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="17" valign="bottom" style='width:12.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 65 </p> </td> <td width="19" valign="bottom" style='width:14.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="17" valign="bottom" style='width:12.4pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 1,656 </p> </td> <td width="18" valign="bottom" style='width:13.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>Total</b></p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 33,616 </p> </td> <td width="18" valign="bottom" style='width:13.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 4,048 </p> </td> <td width="17" valign="bottom" style='width:12.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 133,606 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 2,202 </p> </td> <td width="19" valign="bottom" style='width:14.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 88,887 </p> </td> <td width="17" valign="bottom" style='width:12.4pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 69,752 </p> </td> <td width="18" valign="bottom" style='width:13.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 133,593 </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="19" valign="bottom" style='width:14.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.4pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b><u>DECEMBER 31, 2013:</u></b></p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="19" valign="bottom" style='width:14.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.4pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Independence American:</p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="19" valign="bottom" style='width:14.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.4pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-indent:9.1pt'>Medical stop-loss</p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 20,618 </p> </td> <td width="18" valign="bottom" style='width:13.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="17" valign="bottom" style='width:12.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 55,508 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 1,242 </p> </td> <td width="19" valign="bottom" style='width:14.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 37,762 </p> </td> <td width="17" valign="bottom" style='width:12.4pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 16,566 </p> </td> <td width="18" valign="bottom" style='width:13.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 55,508 </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-indent:9.1pt'>Fully Insured Health</p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 13,276 </p> </td> <td width="18" valign="bottom" style='width:13.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 3,759 </p> </td> <td width="17" valign="bottom" style='width:12.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 66,167 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 631 </p> </td> <td width="19" valign="bottom" style='width:14.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 45,884 </p> </td> <td width="17" valign="bottom" style='width:12.4pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 16,931 </p> </td> <td width="18" valign="bottom" style='width:13.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 67,702 </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-indent:9.1pt'>Group Disability</p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 1,358 </p> </td> <td width="18" valign="bottom" style='width:13.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 302 </p> </td> <td width="17" valign="bottom" style='width:12.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 5,528 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 73 </p> </td> <td width="19" valign="bottom" style='width:14.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 3,472 </p> </td> <td width="17" valign="bottom" style='width:12.4pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 1,594 </p> </td> <td width="18" valign="bottom" style='width:13.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 5,617 </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Total Independence American</p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 35,252 </p> </td> <td width="18" valign="bottom" style='width:13.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 4,061 </p> </td> <td width="17" valign="bottom" style='width:12.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 127,203 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 1,946 </p> </td> <td width="19" valign="bottom" style='width:14.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 87,118 </p> </td> <td width="17" valign="bottom" style='width:12.4pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 35,091 </p> </td> <td width="18" valign="bottom" style='width:13.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 128,827 </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Agencies</p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="18" valign="bottom" style='width:13.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="17" valign="bottom" style='width:12.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 111 </p> </td> <td width="19" valign="bottom" style='width:14.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="17" valign="bottom" style='width:12.4pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 22,384 </p> </td> <td width="18" valign="bottom" style='width:13.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'>Corporate</p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="18" valign="bottom" style='width:13.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="17" valign="bottom" style='width:12.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 47 </p> </td> <td width="19" valign="bottom" style='width:14.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="17" valign="bottom" style='width:12.4pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 1,403 </p> </td> <td width="18" valign="bottom" style='width:13.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> </tr> <tr align="left"> <td width="167" valign="bottom" style='width:125.05pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'><b>Total</b></p> </td> <td width="16" valign="bottom" style='width:12.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 35,252 </p> </td> <td width="18" valign="bottom" style='width:13.55pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="85" valign="bottom" style='width:63.7pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 4,061 </p> </td> <td width="17" valign="bottom" style='width:12.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="82" valign="bottom" style='width:61.35pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 127,203 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="94" valign="bottom" style='width:70.35pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 2,104 </p> </td> <td width="19" valign="bottom" style='width:14.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="88" valign="bottom" style='width:66.1pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 87,118 </p> </td> <td width="17" valign="bottom" style='width:12.4pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="117" valign="bottom" style='width:87.8pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 58,878 </p> </td> <td width="18" valign="bottom" style='width:13.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 128,827 </p> </td> </tr> </table> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;margin-left:1.25in;text-indent:-.5in'>(1) Net investment income is allocated between product lines based on the mean reserve method.</p> <p style='margin:0in;margin-bottom:.0001pt;margin-left:1.25in;text-indent:-.5in'>(2) Where possible, direct operating expenses are specifically identified and charged to product lines. Indirect expenses are allocated based on time studies; however, other acceptable methods of allocation might produce different results.</p>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'> </p> <table border="0" cellspacing="0" cellpadding="0" width="696" style='margin-left:-12.6pt;border-collapse:collapse'> <tr align="left"> <td width="696" colspan="11" valign="top" style='width:7.25in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> <b>SCHEDULE IV</b></p> </td> </tr> <tr align="left"> <td width="696" colspan="11" valign="top" style='width:7.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>AMERICAN INDEPENDENCE CORP. AND SUBSIDIARIES</b></p> </td> </tr> <tr align="left"> <td width="696" colspan="11" valign="top" style='width:7.25in;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>REINSURANCE</b></p> </td> </tr> <tr align="left"> <td width="696" colspan="11" valign="top" style='width:7.25in;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>(In thousands)</b></p> </td> </tr> <tr align="left"> <td width="156" valign="top" style='width:117.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="87" valign="top" style='width:65.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="99" valign="top" style='width:73.95pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="17" valign="top" style='width:12.9pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="96" valign="top" style='width:71.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="75" valign="top" style='width:56.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="18" valign="top" style='width:13.45pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="102" valign="top" style='width:76.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="156" valign="top" style='width:117.0pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="87" valign="top" style='width:65.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="99" valign="top" style='width:73.95pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="17" valign="top" style='width:12.9pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="96" valign="top" style='width:71.7pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="75" valign="top" style='width:56.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="18" valign="top" style='width:13.45pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="102" valign="top" style='width:76.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>PERCENTAGE</b></p> </td> </tr> <tr align="left"> <td width="156" valign="top" style='width:117.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="87" valign="top" style='width:65.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="99" valign="top" style='width:73.95pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>ASSUMED</b></p> </td> <td width="17" valign="top" style='width:12.9pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="96" valign="top" style='width:71.7pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>CEDED</b></p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="75" valign="top" style='width:56.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="18" valign="top" style='width:13.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="102" valign="top" style='width:76.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> <b>OF AMOUNT</b></p> </td> </tr> <tr align="left"> <td width="156" valign="top" style='width:117.0pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="87" valign="top" style='width:65.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>GROSS</b></p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="99" valign="top" style='width:73.95pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>FROM OTHER</b></p> </td> <td width="17" valign="top" style='width:12.9pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="96" valign="top" style='width:71.7pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>TO OTHER</b></p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="75" valign="top" style='width:56.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>NET</b></p> </td> <td width="18" valign="top" style='width:13.45pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="102" valign="top" style='width:76.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>ASSUMED</b></p> </td> </tr> <tr align="left"> <td width="156" valign="top" style='width:117.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="87" valign="top" style='width:65.05pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>AMOUNT</b></p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="99" valign="top" style='width:73.95pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>COMPANIES</b></p> </td> <td width="17" valign="top" style='width:12.9pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="96" valign="top" style='width:71.7pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>COMPANIES</b></p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="75" valign="top" style='width:56.05pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>AMOUNT</b></p> </td> <td width="18" valign="top" style='width:13.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="102" valign="top" style='width:76.5pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>TO NET</b></p> </td> </tr> <tr align="left"> <td width="156" valign="top" style='width:117.0pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><b>Premiums Earned</b>:</p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="87" valign="top" style='width:65.05pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="99" valign="top" style='width:73.95pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="17" valign="top" style='width:12.9pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="top" style='width:71.7pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="75" valign="top" style='width:56.05pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="18" valign="top" style='width:13.45pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="102" valign="top" style='width:76.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-top:0in;margin-right:8.1pt;margin-bottom:0in;margin-left:-6.8pt;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="156" valign="top" style='width:117.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="87" valign="top" style='width:65.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="99" valign="top" style='width:73.95pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="17" valign="top" style='width:12.9pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="top" style='width:71.7pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="75" valign="top" style='width:56.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="18" valign="top" style='width:13.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="102" valign="top" style='width:76.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-top:0in;margin-right:8.1pt;margin-bottom:0in;margin-left:-6.8pt;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="156" valign="top" style='width:117.0pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>December 31, 2015</p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="87" valign="top" style='width:65.05pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="99" valign="top" style='width:73.95pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="17" valign="top" style='width:12.9pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="top" style='width:71.7pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="75" valign="top" style='width:56.05pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="18" valign="top" style='width:13.45pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="102" valign="top" style='width:76.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-top:0in;margin-right:8.1pt;margin-bottom:0in;margin-left:-6.8pt;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="156" valign="top" style='width:117.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>   Accident and Health </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="87" valign="bottom" style='width:65.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>         29,704</p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="99" valign="bottom" style='width:73.95pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>             85,316</p> </td> <td width="17" valign="bottom" style='width:12.9pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="96" valign="bottom" style='width:71.7pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>               1,777</p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="75" valign="bottom" style='width:56.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>   113,243</p> </td> <td width="18" valign="top" style='width:13.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="102" valign="top" style='width:76.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-top:0in;margin-right:8.1pt;margin-bottom:0in;margin-left:-6.8pt;margin-bottom:.0001pt;text-align:right'> 75%</p> </td> </tr> <tr align="left"> <td width="156" valign="top" style='width:117.0pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>   Property and Liability (1)</p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="87" valign="bottom" style='width:65.05pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>         35,812</p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="99" valign="bottom" style='width:73.95pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> -</p> </td> <td width="17" valign="bottom" style='width:12.9pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="bottom" style='width:71.7pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 252</p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="75" valign="bottom" style='width:56.05pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>      35,560</p> </td> <td width="18" valign="top" style='width:13.45pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="102" valign="top" style='width:76.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-top:0in;margin-right:8.1pt;margin-bottom:0in;margin-left:-6.8pt;margin-bottom:.0001pt;text-align:right'> -%</p> </td> </tr> <tr align="left"> <td width="156" valign="top" style='width:117.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="87" valign="bottom" style='width:65.05pt;border:none;border-bottom:double windowtext 1.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>         65,516</p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="99" valign="bottom" style='width:73.95pt;border:none;border-bottom:double windowtext 1.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>             85,316</p> </td> <td width="17" valign="bottom" style='width:12.9pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="96" valign="bottom" style='width:71.7pt;border:none;border-bottom:double windowtext 1.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>               2,029</p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="75" valign="bottom" style='width:56.05pt;border:none;border-bottom:double windowtext 1.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>   148,803</p> </td> <td width="18" valign="top" style='width:13.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="102" valign="top" style='width:76.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-top:0in;margin-right:8.1pt;margin-bottom:0in;margin-left:-6.8pt;margin-bottom:.0001pt;text-align:right'> 57%</p> </td> </tr> <tr align="left"> <td width="156" valign="top" style='width:117.0pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="87" valign="bottom" style='width:65.05pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="99" valign="bottom" style='width:73.95pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.9pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="bottom" style='width:71.7pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="75" valign="bottom" style='width:56.05pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.45pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="102" valign="top" style='width:76.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-top:0in;margin-right:8.1pt;margin-bottom:0in;margin-left:-6.8pt;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="156" valign="top" style='width:117.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>December 31, 2014</p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="87" valign="bottom" style='width:65.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="99" valign="bottom" style='width:73.95pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.9pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="bottom" style='width:71.7pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="75" valign="bottom" style='width:56.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="102" valign="top" style='width:76.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-top:0in;margin-right:8.1pt;margin-bottom:0in;margin-left:-6.8pt;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="156" valign="top" style='width:117.0pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>   Accident and Health</p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="87" valign="bottom" style='width:65.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>         32,530</p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="99" valign="bottom" style='width:73.95pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>             74,934</p> </td> <td width="17" valign="bottom" style='width:12.9pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="96" valign="bottom" style='width:71.7pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>               4,174</p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="75" valign="bottom" style='width:56.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>   103,290</p> </td> <td width="18" valign="top" style='width:13.45pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="102" valign="top" style='width:76.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-top:0in;margin-right:8.1pt;margin-bottom:0in;margin-left:-6.8pt;margin-bottom:.0001pt;text-align:right'> 73%</p> </td> </tr> <tr align="left"> <td width="156" valign="top" style='width:117.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>   Property and Liability (1)</p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="87" valign="bottom" style='width:65.05pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>         30,477</p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="99" valign="bottom" style='width:73.95pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> -</p> </td> <td width="17" valign="bottom" style='width:12.9pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="bottom" style='width:71.7pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 161</p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="75" valign="bottom" style='width:56.05pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>      30,316</p> </td> <td width="18" valign="top" style='width:13.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="102" valign="top" style='width:76.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-top:0in;margin-right:8.1pt;margin-bottom:0in;margin-left:-6.8pt;margin-bottom:.0001pt;text-align:right'> -%</p> </td> </tr> <tr align="left"> <td width="156" valign="top" style='width:117.0pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="87" valign="bottom" style='width:65.05pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>         63,007</p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="99" valign="bottom" style='width:73.95pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>             74,934</p> </td> <td width="17" valign="bottom" style='width:12.9pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="96" valign="bottom" style='width:71.7pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>               4,335</p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="75" valign="bottom" style='width:56.05pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>   133,606</p> </td> <td width="18" valign="top" style='width:13.45pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="102" valign="top" style='width:76.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-top:0in;margin-right:8.1pt;margin-bottom:0in;margin-left:-6.8pt;margin-bottom:.0001pt;text-align:right'> 56%</p> </td> </tr> <tr align="left"> <td width="156" valign="top" style='width:117.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="87" valign="bottom" style='width:65.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="99" valign="bottom" style='width:73.95pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.9pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="bottom" style='width:71.7pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="75" valign="bottom" style='width:56.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="102" valign="top" style='width:76.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-top:0in;margin-right:8.1pt;margin-bottom:0in;margin-left:-6.8pt;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="156" valign="top" style='width:117.0pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>December 31, 2013</p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="87" valign="bottom" style='width:65.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="99" valign="bottom" style='width:73.95pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="17" valign="bottom" style='width:12.9pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="bottom" style='width:71.7pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="75" valign="bottom" style='width:56.05pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.45pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="102" valign="top" style='width:76.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-top:0in;margin-right:8.1pt;margin-bottom:0in;margin-left:-6.8pt;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="156" valign="top" style='width:117.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>   Accident and Health</p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="87" valign="bottom" style='width:65.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>         36,641</p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="99" valign="bottom" style='width:73.95pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>             75,629</p> </td> <td width="17" valign="bottom" style='width:12.9pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="96" valign="bottom" style='width:71.7pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>               3,897</p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="75" valign="bottom" style='width:56.05pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>   108,373</p> </td> <td width="18" valign="top" style='width:13.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="102" valign="top" style='width:76.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-top:0in;margin-right:8.1pt;margin-bottom:0in;margin-left:-6.8pt;margin-bottom:.0001pt;text-align:right'> 70%</p> </td> </tr> <tr align="left"> <td width="156" valign="top" style='width:117.0pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>   Property and Liability (1)</p> </td> <td width="16" valign="top" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="87" valign="bottom" style='width:65.05pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 18,845</p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="99" valign="bottom" style='width:73.95pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> -</p> </td> <td width="17" valign="bottom" style='width:12.9pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" valign="bottom" style='width:71.7pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 15</p> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="75" valign="bottom" style='width:56.05pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 18,830</p> </td> <td width="18" valign="top" style='width:13.45pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="102" valign="top" style='width:76.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-top:0in;margin-right:8.1pt;margin-bottom:0in;margin-left:-6.8pt;margin-bottom:.0001pt;text-align:right'> -%</p> </td> </tr> <tr align="left"> <td width="156" valign="top" style='width:117.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> </td> <td width="16" valign="top" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="87" valign="bottom" style='width:65.05pt;border:none;border-bottom:double windowtext 1.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>         55,486</p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="99" valign="bottom" style='width:73.95pt;border:none;border-bottom:double windowtext 1.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>             75,629</p> </td> <td width="17" valign="bottom" style='width:12.9pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="96" valign="bottom" style='width:71.7pt;border:none;border-bottom:double windowtext 1.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>               3,912</p> </td> <td width="16" valign="bottom" style='width:11.8pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="75" valign="bottom" style='width:56.05pt;border:none;border-bottom:double windowtext 1.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>   127,203</p> </td> <td width="18" valign="top" style='width:13.45pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="102" valign="top" style='width:76.5pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;margin-top:0in;margin-right:8.1pt;margin-bottom:0in;margin-left:-6.8pt;margin-bottom:.0001pt;text-align:right'> 59%</p> </td> </tr> </table> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;margin-left:1.25in;text-indent:-.5in'>(1) Property and liability primarily consists of pet insurance and occupational accident – employers liability.</p> <p style='margin:0in;margin-bottom:.0001pt'> </p>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-top:0in;margin-right:-39.8pt;margin-bottom:0in;margin-left:-22.0pt;margin-bottom:.0001pt'> </p> <div align="right"> <table border="1" cellspacing="0" cellpadding="0" width="703" style='border-collapse:collapse;border:none'> <tr style='height:11.5pt'> <td width="703" colspan="11" valign="top" style='width:527.4pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left;text-indent:440.1pt'>SCHEDULE V</p> </td> </tr> <tr style='height:11.5pt'> <td width="703" colspan="11" valign="top" style='width:527.4pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt'> </p> </td> </tr> <tr style='height:11.5pt'> <td width="703" colspan="11" valign="top" style='width:527.4pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt'>AMERICAN INDEPENDENCE CORP.</p> </td> </tr> <tr style='height:11.5pt'> <td width="703" colspan="11" valign="top" style='width:527.4pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt'>VALUATION AND QUALIFYING ACCOUNTS</p> </td> </tr> <tr style='height:11.5pt'> <td width="703" colspan="11" valign="top" style='width:527.4pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt'>(In thousands)</p> </td> </tr> <tr style='height:11.5pt'> <td width="703" colspan="11" valign="top" style='width:527.4pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt'> </p> </td> </tr> <tr style='height:11.5pt'> <td width="198" valign="top" style='width:148.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="18" valign="top" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-top:0in;margin-right:-32.1pt;margin-bottom:0in;margin-left:-34.9pt;margin-bottom:.0001pt'>Balance at</p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt'> </p> </td> <td width="86" valign="bottom" style='width:64.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-top:0in;margin-right:-39.8pt;margin-bottom:0in;margin-left:-1.2pt;margin-bottom:.0001pt;text-indent:-41.7pt'>Charged to</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt'> </p> </td> <td width="84" valign="bottom" style='width:63.15pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-top:0in;margin-right:-39.8pt;margin-bottom:0in;margin-left:-15.95pt;margin-bottom:.0001pt;text-indent:-22.5pt'>Charged to</p> </td> <td width="16" valign="bottom" style='width:12.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt'> </p> </td> <td width="83" valign="bottom" style='width:62.45pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt'> </p> </td> <td width="16" valign="bottom" style='width:11.9pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt'> </p> </td> </tr> <tr style='height:11.5pt'> <td width="198" valign="top" style='width:148.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="18" valign="top" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-top:0in;margin-right:-32.1pt;margin-bottom:0in;margin-left:-34.9pt;margin-bottom:.0001pt'>Beginning</p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt'> </p> </td> <td width="86" valign="bottom" style='width:64.55pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-top:0in;margin-right:-39.8pt;margin-bottom:0in;margin-left:-1.2pt;margin-bottom:.0001pt;text-indent:-41.7pt'>Costs and</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt'> </p> </td> <td width="84" valign="bottom" style='width:63.15pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-top:0in;margin-right:-39.8pt;margin-bottom:0in;margin-left:-15.95pt;margin-bottom:.0001pt;text-indent:-22.5pt'>Other</p> </td> <td width="16" valign="bottom" style='width:12.05pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt'> </p> </td> <td width="83" valign="bottom" style='width:62.45pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt'> </p> </td> <td width="16" valign="bottom" style='width:11.9pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'>Balance at</p> </td> </tr> <tr style='height:11.5pt'> <td width="198" valign="top" style='width:148.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="18" valign="top" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-top:0in;margin-right:-32.1pt;margin-bottom:0in;margin-left:-34.9pt;margin-bottom:.0001pt'>Of Period</p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt'> </p> </td> <td width="86" valign="bottom" style='width:64.55pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-top:0in;margin-right:-39.8pt;margin-bottom:0in;margin-left:-1.2pt;margin-bottom:.0001pt;text-indent:-41.7pt'>Expenses</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt'> </p> </td> <td width="84" valign="bottom" style='width:63.15pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-top:0in;margin-right:-39.8pt;margin-bottom:0in;margin-left:-15.95pt;margin-bottom:.0001pt;text-indent:-22.5pt'>Accounts</p> </td> <td width="16" valign="bottom" style='width:12.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt'> </p> </td> <td width="83" valign="bottom" style='width:62.45pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-indent:-39.95pt'>Deductions</p> </td> <td width="16" valign="bottom" style='width:11.9pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'>End of Period</p> </td> </tr> <tr style='height:11.5pt'> <td width="198" valign="top" style='width:148.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="18" valign="top" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="84" valign="top" style='width:63.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="18" valign="top" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="86" valign="top" style='width:64.55pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="84" valign="bottom" style='width:63.15pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-top:0in;margin-right:-39.8pt;margin-bottom:0in;margin-left:-15.95pt;margin-bottom:.0001pt;text-indent:-22.5pt'> </p> </td> <td width="16" valign="top" style='width:12.05pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="83" valign="top" style='width:62.45pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="16" valign="top" style='width:11.9pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="84" valign="top" style='width:63.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> </tr> <tr style='height:11.5pt'> <td width="198" valign="bottom" style='width:148.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'>Valuation Allowance on Deferred</p> </td> <td width="18" valign="top" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="84" valign="top" style='width:63.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="18" valign="top" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="86" valign="top" style='width:64.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="84" valign="top" style='width:63.15pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="16" valign="top" style='width:12.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="83" valign="top" style='width:62.45pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="16" valign="top" style='width:11.9pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="84" valign="top" style='width:63.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> </tr> <tr style='height:11.5pt'> <td width="198" valign="bottom" style='width:148.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left;text-indent:9.85pt'>Tax Asset:</p> </td> <td width="18" valign="top" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="84" valign="top" style='width:63.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="18" valign="top" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="86" valign="top" style='width:64.55pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="16" valign="top" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="84" valign="top" style='width:63.15pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="16" valign="top" style='width:12.05pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="83" valign="top" style='width:62.45pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="16" valign="top" style='width:11.9pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> <td width="84" valign="top" style='width:63.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-right:-39.8pt;text-align:left'> </p> </td> </tr> <tr style='height:11.5pt !msorm'> <td width="198" valign="bottom" style='width:148.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="86" valign="bottom" style='width:64.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.15pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:12.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="83" valign="bottom" style='width:62.45pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="16" valign="bottom" style='width:11.9pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr style='height:11.5pt !msorm'> <td width="198" valign="bottom" style='width:148.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>Year ended December 31, 2015</p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 74,087 </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="86" valign="bottom" style='width:64.55pt;border:none;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>-</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.15pt;border:none;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="16" valign="bottom" style='width:12.05pt;border:none;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="83" valign="bottom" style='width:62.45pt;border:none;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> -</p> </td> <td width="16" valign="bottom" style='width:11.9pt;border:none;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 74,087 </p> </td> </tr> <tr style='height:11.5pt'> <td width="198" valign="bottom" style='width:148.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>Year ended December 31, 2014</p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 77,149 </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="86" valign="bottom" style='width:64.55pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(562)</p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.15pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="16" valign="bottom" style='width:12.05pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="83" valign="bottom" style='width:62.45pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(2,500) (b)</p> </td> <td width="16" valign="bottom" style='width:11.9pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;background:#D7FFD7;padding:0in 5.4pt 0in 5.4pt;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 74,087 </p> </td> </tr> <tr style='height:11.5pt !msorm'> <td width="198" valign="bottom" style='width:148.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>Year ended December 31, 2013</p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 78,810 </p> </td> <td width="18" valign="bottom" style='width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="86" valign="bottom" style='width:64.55pt;border:none;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 1,393 </p> </td> <td width="16" valign="bottom" style='width:11.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.15pt;border:none;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> - </p> </td> <td width="16" valign="bottom" style='width:12.05pt;border:none;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="83" valign="bottom" style='width:62.45pt;border:none;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>  (3,054) (a)</p> </td> <td width="16" valign="bottom" style='width:11.9pt;border:none;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="84" valign="bottom" style='width:63.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;border:none !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> 77,149 </p> </td> </tr> </table> </div> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;text-align:left'><font style='font-weight:normal'>______________________________________________________</font></p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-left:.5in;text-align:left;text-indent:-.25in'><font style='font-weight:normal'>(a) </font><font style='font-weight:normal'>Decrease due to deferred tax assets for expired state NOL carryforwards.</font></p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:center;font-weight:bold;margin-left:.5in;text-align:left;text-indent:-.25in'><font style='font-weight:normal'>(b) </font><font style='font-weight:normal'>Reduction is based on management's periodic evaluation of the valuation allowance.</font></p>
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0.9200
0.8000
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During the fourth quarter of 2015, the Company identified an error in the recording of deferred tax assets and liabilities made in connection with IHC’s acquisition of AMIC during 2010 and pushed down to AMIC beginning with January 1, 2013. An immaterial error correction has been made in the Consolidated Balance Sheet at December 31, 2014 and in the Consolidated Statements of Changes in Stockholders’ Equity for the two-year period ended December 31, 2014. Net deferred tax assets and other assets in the Consolidated Balance Sheet at December 31, 2014 have been increased by $8,510,000. A corresponding increase of $8,510,000 was recorded to additional paid-in capital in the Consolidated Balance Sheet at December 31, 2014 and in the Statements of Changes in Stockholders’ Equity as of December 31, 2012, 2013 and 2014. The immaterial error correction had no impact on the Consolidated Statements of Income, the computations of basic and diluted earnings per share, the Consolidated Statements of Comprehensive Income or the Consolidated Statements of Cash Flows for the years ended December 31, 2013, 2014 or 2015.
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P4Y2M8D
P3Y7M17D
0
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P5Y
P5Y
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On March 31, 2016, IHC and its subsidiary, Independence American Holdings Corp. sold the stock of Risk Solutions to Swiss Re Corporate Solutions, a division of Swiss Re (“Swiss Re”). In addition, under the purchase and sale agreement, all of the in-force stop-loss business of Standard Security Life and Independence American produced by Risk Solutions was co-insured by Westport Insurance Corporation (“Westport”), Swiss Re’s largest US carrier, as of January 1, 2016. The aggregate purchase price was $152,500,000 in cash, subject to adjustments and settlements. Approximately 89% of the purchase price was allocated to AMIC, with the balance being paid to Standard Security Life and other IHC subsidiaries. The aforementioned transaction, which includes the sale of Risk Solutions and the corresponding coinsurance agreement, is collectively referred to as the “Risk Solutions Sale and Coinsurance Transaction”. AMIC’s and IHC’s blocks of medical stop-loss business are in run-off. The sale of Risk Solutions and exit from the medical stop-loss business represents a strategic shift that will have a major effect on the Company’s operations and financial results. The disposal transaction qualifies for reporting as discontinued operations in the first quarter of 2016 as a result of the Board of Directors’ commitment to a plan for its disposal in January 2016.
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2015-12-31
0000097196
us-gaap:RestatementAdjustmentMember
2014-12-31
0000097196
us-gaap:RestatementAdjustmentMember
2013-12-31
0000097196
us-gaap:RestatementAdjustmentMember
2012-12-31
0000097196
fil:SubsequentEventRiskSolutionsSaleAndCoinsuranceTransactionMember
2016-03-01
2016-03-31
0000097196
fil:SubsequentEventRiskSolutionsSaleAndCoinsuranceTransactionMember
2016-03-31
0000097196
us-gaap:CommercialMortgageBackedSecuritiesMember
2013-12-31
0000097196
us-gaap:FairValueInputsLevel3Member
2013-12-31
pure
iso4217:USD
shares
iso4217:USD
shares
$19,617 restricted by related parties
$15,867 restricted by related parties
$14,009 due from related parties
$9,115 due from related parties
$3,330 due from related parties
$2,869 due from related parties
$2,212 due from related parties
$1,384 due from related parties
$0 due from related parties
$165 due from related parties
$27,110 due to related parties
$19,843 due to related parties
$19,617 due to related parties
$15,867 due to related parties
$5,221 due to related parties
$3,747 due to related parties
$2,435 due to related parties
$1,784 due to related parties
$0 due to related parties
$597 due to related parties
$82,250 from related parties
$68,843 from related parties
$69,710 from related parties
$17,306 from related parties
$14,475 from related parties
$10,058 from related parties
$45,417 from related parties
$46,077 from related parties
$40,490 from related parties
$24,990 from related parties
$21,319 from related parties
$19,223 from related parties
Net of taxes of $52
Net of taxes of $0
Net of taxes of $158
All settled on January 1, 2016.
On deposit with various state insurance departments.
Expires in varying amounts through the year 2028 with a significant portion expiring in 2020.
Reduction is based on management's periodic evaluation of the valuation allowance.
Decrease due to deferred tax assets for expired state NOL carryforwards.