Securities and Exchange Commission

Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment (Deprecated 2012-01-31)

The valuation allowance for financing receivables that are expected to be uncollectible that were individually evaluated for impairment.

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All Reported Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment (Deprecated 2012-01-31) (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$97,117,000.00	2012-02-29	10-K	2011	FY		2010-12-31	CY2010Q4I
$-97,117,000.00	2011-11-09	10-Q	2011	Q3		2010-12-31
$-43,255,000.00	2011-11-09	10-Q	2011	Q3		2011-09-30	CY2011Q3I
$-42,045,000.00	2012-05-10	10-Q	2012	Q1		2011-12-31
$42,045,000.00	2012-02-29	10-K	2011	FY		2011-12-31
$-42,045,000.00	2013-02-28	10-K	2012	FY		2011-12-31	CY2011Q4I
$-42,045,000.00	2012-11-08	10-Q	2012	Q3		2011-12-31
$-42,045,000.00	2012-08-08	10-Q	2012	Q2		2011-12-31
$-57,749,000.00	2012-05-10	10-Q	2012	Q1		2012-03-31	CY2012Q1I
$-71,159,000.00	2012-08-08	10-Q	2012	Q2		2012-06-30	CY2012Q2I
$-81,893,000.00	2012-11-08	10-Q	2012	Q3		2012-09-30	CY2012Q3I
$-64,964,000.00	2013-02-28	10-K	2012	FY		2012-12-31	CY2012Q4I