Securities and Exchange Commission

Discontinued Operation, Tax Effect of Discontinued Operation

Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal.

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$5,821,000.00	2013-02-22	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
$5,297,000.00	2013-02-22	10-K	2012	FY	2011-01-01	2011-12-31	CY2011
$17,726,000.00	2013-02-22	10-K	2012	FY	2012-01-01	2012-12-31	CY2012

Quarterly (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$1,347,000.00	2013-02-22	10-K	2012	FY	2011-01-01	2011-03-31	CY2011Q1
$1,337,000.00	2013-02-22	10-K	2012	FY	2011-04-01	2011-06-30	CY2011Q2
$1,447,000.00	2013-02-22	10-K	2012	FY	2011-07-01	2011-09-30	CY2011Q3
$1,166,000.00	2013-02-22	10-K	2012	FY	2011-10-01	2011-12-31	CY2011Q4
$18,026,000.00	2013-05-10	10-Q	2013	Q1	2012-01-01	2012-03-31	CY2012Q1
$21,000.00	2013-07-31	10-Q	2013	Q2	2012-04-01	2012-06-30	CY2012Q2
$-6,000.00	2013-10-30	10-Q	2013	Q3	2012-07-01	2012-09-30	CY2012Q3

All Reported Discontinued Operation, Tax Effect of Discontinued Operation (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$5,821,000.00	2013-02-22	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
$1,347,000.00	2013-02-22	10-K	2012	FY	2011-01-01	2011-03-31	CY2011Q1
$1,347,000.00	2012-11-06	10-Q	2012	Q3	2011-01-01	2011-03-31
$1,347,000.00	2012-08-08	10-Q	2012	Q2	2011-01-01	2011-03-31
$2,684,000.00	2012-08-08	10-Q	2012	Q2	2011-01-01	2011-06-30
$1,337,000.00	2013-02-22	10-K	2012	FY	2011-04-01	2011-06-30	CY2011Q2
$1,337,000.00	2012-11-06	10-Q	2012	Q3	2011-04-01	2011-06-30
$1,337,000.00	2012-08-08	10-Q	2012	Q2	2011-04-01	2011-06-30
$4,131,000.00	2012-11-06	10-Q	2012	Q3	2011-01-01	2011-09-30
$1,447,000.00	2013-02-22	10-K	2012	FY	2011-07-01	2011-09-30	CY2011Q3
$1,447,000.00	2012-11-06	10-Q	2012	Q3	2011-07-01	2011-09-30
$1,447,000.00	2012-08-08	10-Q	2012	Q2	2011-07-01	2011-09-30
$5,297,000.00	2013-02-22	10-K	2012	FY	2011-01-01	2011-12-31	CY2011
$1,166,000.00	2013-02-22	10-K	2012	FY	2011-10-01	2011-12-31	CY2011Q4
$1,166,000.00	2012-11-06	10-Q	2012	Q3	2011-10-01	2011-12-31
$1,166,000.00	2012-08-08	10-Q	2012	Q2	2011-10-01	2011-12-31
$18,026,000.00	2013-05-10	10-Q	2013	Q1	2012-01-01	2012-03-31	CY2012Q1
$18,047,000.00	2013-07-31	10-Q	2013	Q2	2012-01-01	2012-06-30
$18,047,000.00	2012-08-08	10-Q	2012	Q2	2012-01-01	2012-06-30
$21,000.00	2013-07-31	10-Q	2013	Q2	2012-04-01	2012-06-30	CY2012Q2
$21,000.00	2012-08-08	10-Q	2012	Q2	2012-04-01	2012-06-30
$18,041,000.00	2013-10-30	10-Q	2013	Q3	2012-01-01	2012-09-30
$18,041,000.00	2012-11-06	10-Q	2012	Q3	2012-01-01	2012-09-30
$-6,000.00	2013-10-30	10-Q	2013	Q3	2012-07-01	2012-09-30	CY2012Q3
$-6,000.00	2012-11-06	10-Q	2012	Q3	2012-07-01	2012-09-30
$17,726,000.00	2013-02-22	10-K	2012	FY	2012-01-01	2012-12-31	CY2012