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<div>
<p style="text-align: justify; text-indent: -0.25in; margin: 0in 0in 0pt 0.25in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoBodyText3"><b>16. </b><b><u>SEGMENT REPORTING</u></b></p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The Company operates in two business segments: (i) real estate and (ii) construction services. The Company provides leasing, property and facilities management, acquisition, development, construction and tenant-related services for its portfolio. In May 2006, in conjunction with the Company's acquisition of the Gale Company and related businesses, the Company acquired a business specializing solely in construction and related services whose operations comprise the Company's construction services segment. The Company had no revenues from foreign countries recorded for the three and nine months ended September 30, 2010 and 2009. The Company had no long lived assets in foreign locations as of September 30, 2010 and December 31, 2009. The accounting policies of the segments are the same as those described in Note 2: Significant Accounting Policies, excluding depreciation and amortization.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The Company evaluates performance based upon net operating income from the combined properties in the real estate segment and net operating income from its construction services segment.</p><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"><br /></font>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Selected results of operations for the three and nine months ended September 30, 2010 and 2009 and selected asset information as of September 30, 2010 and December 31, 2009 regarding the Company's operating segments are as follows <i><font style="font-size: 9pt;" class="_mt">(dollars in thousands)</font></i><font style="font-size: 9pt;" class="_mt">:</font></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; margin-left: 0px !important; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="642">
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 175.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="234">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90" colspan="2">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">Construction</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">Corporate</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">Total</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="48">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 175.5pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="234">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="90" colspan="2">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">Real Estate</p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="96">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">Services</p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="90">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> & Other (d)</p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="84">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">Company</p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 0.5in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="48">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 175.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="234">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Total revenues:</b></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90" colspan="2">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="48">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 175.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="234">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> Three months ended:</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90" colspan="2">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="48">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 175.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="234">
<p style="margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">September 30, 2010</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90" colspan="2">
<p style="margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> $ 181,030</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">
<p style="margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> $ 16,733</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90">
<p style="margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> $ 193</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">
<p style="margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> $ 197,956</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="48">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 175.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="234">
<p style="margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">September 30, 2009</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90" colspan="2">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">183,435</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">8,188</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">524</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">192,147</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="48">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 175.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="234">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> Nine months ended:</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90" colspan="2">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="48">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 175.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="234">
<p style="margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">September 30, 2010</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90" colspan="2">
<p style="margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> $ 546,382</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">
<p style="margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> $ 50,173</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90">
<p style="margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> $ (1,231)</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">
<p style="margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> $ 595,324</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="48">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 175.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="234">
<p style="margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">September 30, 2009</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90" colspan="2">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">546,443</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">25,692</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(6,879)</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">565,256</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="48">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 175.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="234">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90" colspan="2">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="48">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="264" colspan="2">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Total operating and interest expenses(a):</b></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 45pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="60">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="48">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 175.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="234">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> Three months ended:</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90" colspan="2">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="48">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 175.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="234">
<p style="margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">September 30, 2010</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90" colspan="2">
<p style="margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> $ 73,433</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">
<p style="margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> $ 16,629</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90">
<p style="margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> $ 44,810</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">
<p style="margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> $ 134,872</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="48">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">(e)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 175.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="234">
<p style="margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">September 30, 2009</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90" colspan="2">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">67,944</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">8,005</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">42,771</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">118,720</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="48">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">(f)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 175.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="234">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> Nine months ended:</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90" colspan="2">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="48">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 175.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="234">
<p style="margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">September 30, 2010</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90" colspan="2">
<p style="margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> $ 213,139</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">
<p style="margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> $ 49,723</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90">
<p style="margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> $ 138,215</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">
<p style="margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> $ 401,077</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="48">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">(g)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 175.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="234">
<p style="margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">September 30, 2009</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90" colspan="2">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">197,409</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">25,476</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">127,350</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">350,235</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="48">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">(h)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 175.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="234">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90" colspan="2">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="48">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="264" colspan="2">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Equity in earnings (loss) of unconsolidated</b></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 45pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="60">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="48">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="264" colspan="2">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>joint ventures:</b></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 45pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="60">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="48">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 175.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="234">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><a name="_Hlk138653889"> Three months ended:</a></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90" colspan="2">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="48">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 175.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="234">
<p style="margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">September 30, 2010</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90" colspan="2">
<p style="margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt"> $ 475</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">--</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90">
<p style="margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt"> --</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">
<p style="margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt"> $ 475</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="48">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 175.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="234">
<p style="margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">September 30, 2009</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90" colspan="2">
<p style="text-align: right; margin: 0in 5.75pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">548</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">--</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90">
<p style="margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt"> $ 87</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">635</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="48">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 175.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="234">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> Nine months ended:</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90" colspan="2">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="48">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 175.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="234">
<p style="margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">September 30, 2010</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90" colspan="2">
<p style="margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> $ 213</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">--</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90">
<p style="margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> --</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">
<p style="margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> $ 213</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="48">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 175.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="234">
<p style="margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">September 30, 2009</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90" colspan="2">
<p style="text-align: right; margin: 0in 5.75pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(6,401)</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">--</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90">
<p style="margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> --</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(6,401)</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="48">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 175.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="234">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90" colspan="2">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="48">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 175.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="234">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Net operating income (b):</b></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90" colspan="2">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="48">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 175.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="234">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> Three months ended:</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90" colspan="2">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="48">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 175.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="234">
<p style="margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">September 30, 2010</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90" colspan="2">
<p style="margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> $ 108,072</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">
<p style="margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> $ 104</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90">
<p style="margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> $ (44,617)</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">
<p style="margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> $ 63,559</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="48">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">(e)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 175.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="234">
<p style="margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">September 30, 2009</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90" colspan="2">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">116,039</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">183</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(42,160)</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">74,062</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="48">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">(f)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 175.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="234">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> Nine months ended:</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90" colspan="2">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="48">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 175.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="234">
<p style="margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">September 30, 2010</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90" colspan="2">
<p style="margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> $ 333,456</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">
<p style="margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> $ 450</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90">
<p style="margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> $ (139,446)</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">
<p style="margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> $ 194,460</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="48">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">(g)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 175.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="234">
<p style="margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">September 30, 2009</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90" colspan="2">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">342,633</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">216</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(134,229)</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">208,620</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="48">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">(h)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 175.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="234">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90" colspan="2">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="48">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 175.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="234">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Total assets:</b></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90" colspan="2">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="48">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 175.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="234">
<p style="margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">September 30, 2010</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90" colspan="2">
<p style="margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> $ 4,428,346</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">
<p style="margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> $ 18,692</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90">
<p style="margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> $ 12,134</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">
<p style="margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> $ 4,459,172</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="48">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 175.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="234">
<p style="margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">December 31, 2009</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90" colspan="2">
<p style="margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> 4,512,974</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">12,015</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90">
<p style="margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> 196,648</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">
<p style="margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> 4,721,637</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="48">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 175.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="234">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90" colspan="2">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="48">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 175.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="234">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Total long-lived assets (c):</b></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90" colspan="2">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="48">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 175.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="234">
<p style="margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">September 30, 2010</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90" colspan="2">
<p style="margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> $ 4,106,961</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">--</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90">
<p style="margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> $ 993</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">
<p style="margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> $ 4,107,954</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="48">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 175.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="234">
<p style="margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">December 31, 2009</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90" colspan="2">
<p style="margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> 4,189,276</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">--</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90">
<p style="margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> (1,142)</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">
<p style="margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> 4,188,134</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="48">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="border-bottom: windowtext 1.5pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 481.5pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="642" colspan="7">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 481.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="642" colspan="7">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="219"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="34"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="69"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="95"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="94"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="84"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="46"> </td></tr></table>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"><br /></font>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; margin-left: 0px !important; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="642">
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 481.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="642">
<p style="text-align: justify; text-indent: -0.25in; margin: 0in 0in 0pt 0.25in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoCommentText"><font style="font-size: 9pt;" class="_mt">(a) </font><font style="font-size: 9pt;" class="_mt">Total operating and interest expenses represent the sum of: real estate taxes; utilities; operating services; direct construction costs; general and administrative and interest expense (net of interest and other investment income). All interest expense, net of interest income, (including for property-level mortgages) is excluded from segment amounts and classified in Corporate & Other for all periods.</font><font style="font-size: 9pt;" class="_mt"> </font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 481.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="642">
<p style="text-align: justify; text-indent: -0.25in; margin: 0in 0in 0pt 0.25in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="font-size: 9pt;" class="_mt">(b) </font><font style="font-size: 9pt;" class="_mt">Net operating income represents total revenues less total operating and interest expenses [as defined in Note (a)], plus equity in earnings (loss) of unconsolidated joint ventures, for the period.</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 481.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="642">
<p style="text-align: justify; text-indent: -0.25in; margin: 0in 0in 0pt 0.25in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoCommentText"><font style="font-size: 9pt;" class="_mt">(c) </font><font style="font-size: 9pt;" class="_mt">Long-lived assets are comprised of net investment in rental property, unbilled rents receivable and investments in unconsolidated joint ventures.</font><font style="font-size: 9pt;" class="_mt"> </font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 481.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="642">
<p style="text-align: justify; text-indent: -0.25in; margin: 0in 0in 0pt 0.25in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoCommentText"><font style="font-size: 9pt;" class="_mt">(d) </font><font style="font-size: 9pt;" class="_mt">Corporate & Other represents all corporate-level items (including interest and other investment income, interest expense and non-property general and administrative expense) as well as intercompany eliminations necessary to reconcile to consolidated Company totals.</font><font style="font-size: 9pt;" class="_mt"> </font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 481.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="642">
<p style="text-align: justify; text-indent: -0.25in; margin: 0in 0in 0pt 0.25in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoCommentText"><font class="_mt">(e)<font style="font: 7pt 'Times New Roman';" class="_mt"> </font></font><font style="font-size: 9pt;" class="_mt">Excludes $47,978 of depreciation and amortization.</font> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 481.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="642">
<p style="text-align: justify; text-indent: -0.25in; margin: 0in 0in 0pt 0.25in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoCommentText"><font class="_mt">(f)<font style="font: 7pt 'Times New Roman';" class="_mt"> </font></font><font style="font-size: 9pt;" class="_mt">Excludes $51,377 of depreciation and amortization.</font> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 481.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="642">
<p style="text-align: justify; text-indent: -0.25in; margin: 0in 0in 0pt 0.25in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoCommentText"><font style="font-size: 9pt;" class="_mt">(g) </font><font style="font-size: 9pt;" class="_mt">Excludes $143,942 of depreciation and amortization.</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 481.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="642">
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoCommentText"><font style="font-size: 9pt;" class="_mt">(h) Excludes $148,460 of depreciation and amortization</font></p></td></tr></table> </div>
16. SEGMENT REPORTING
The Company operates in two business segments: (i) real estate and (ii) construction services. The
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This element may be used to capture the complete disclosure of reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10% or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
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UnKnown
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