Assets                                                                                     Liabilities and Capital                                                                            Capital surplus
           Total  Accounts Receivable                            Less Reserves                  All                    Total                                         Debt:  Not elsewhere    All Other    and undivided
                             Consumer   Business  Real Estate  Unearned Income    Losses      Other                           Bank Loans  Commercial Paper  Owed to Parent     Classified  Liabilities          profits
      ----------  -------------------  ---------  -----------  ---------------  --------  ---------  -----------------------  ----------  ----------------  --------------  -------------  -----------  ---------------

81:1   124372.00             65151.81   44105.19     15115.00               ND        ND         ND                       NC          ND                ND              ND             ND           ND               ND
81:2   130452.00             66583.20   47491.80     16377.00               ND        ND         ND                       NC          ND                ND              ND             ND           ND               ND
81:3   132172.00             70827.88   44951.13     16393.00               ND        ND         ND                       NC          ND                ND              ND             ND           ND               ND
81:4   135538.00             71933.23   46813.78     16791.00               ND        ND         ND                       NC          ND                ND              ND             ND           ND               ND
82:1   136992.00             73096.66   46582.34     17313.00               ND        ND         ND                       NC          ND                ND              ND             ND           ND               ND
82:2   141650.00             75943.50   47584.50     18122.00               ND        ND         ND                       NC          ND                ND              ND             ND           ND               ND
82:3   141657.00             75840.41   47300.59     18516.00               ND        ND         ND                       NC          ND                ND              ND             ND           ND               ND
82:4   142109.00             77319.25   46100.75     18689.00               ND        ND         ND                       NC          ND                ND              ND             ND           ND               ND
83:1   146054.00             79276.76   47957.24     18820.00               ND        ND         ND                       NC          ND                ND              ND             ND           ND               ND
83:2   151165.00             82235.80   49548.20     19381.00               ND        ND         ND                       NC          ND                ND              ND             ND           ND               ND
83:3   154156.00             84386.48   49855.53     19914.00               ND        ND         ND                       NC          ND                ND              ND             ND           ND               ND
83:4   163062.00             86381.48   56162.53     20518.00               ND        ND         ND                       NC          ND                ND              ND             ND           ND               ND
84:1   170604.00             86691.44   61330.56     20284.00         30019.00   3846.00   36163.00                144986.00    15872.00          65453.00              ND             ND     33531.00         30130.00
84:2   175047.00             90271.35   62892.65     21009.00         31158.00   4152.00   36184.00                150555.00    17559.00          69424.00              ND             ND     33242.00         30330.00
84:3   179894.00             93421.26   63250.74     22679.00         32657.00   4030.00   37230.00                151732.00    18903.00          68049.00              ND             ND     33723.00         31057.00
84:4   188245.00             95750.68   70955.33     23787.00         33785.00   4199.00   35736.00                159024.00    19980.00          73122.00              ND             ND     34471.00         31451.00
85:1   197939.00             98452.74   76606.26     24600.00         33550.00   4575.00   36405.00                167485.00    18720.00          79489.00              ND             ND     36955.00         32321.00
85:2   269618.00            105447.00  139818.00     25876.00         36213.00   4582.00   39272.00                269618.00    14085.00          84671.00              ND       98306.00     38918.00         33638.00
85:3   282076.00            116530.29  136291.71     26597.00         38459.00   4685.00   45801.00                282077.00    14644.00          96218.00              ND       98457.00     38430.00         34328.00
85:4   300678.00            120208.78  150170.23     28588.00         38976.00   4864.00   45551.00                300677.00    16373.00         102684.00              ND      105288.00     40774.00         35558.00
86:1   316808.00            124352.56  157683.44     29764.00         39477.00   4927.00   49412.00                316809.00    15846.00         108615.00              ND      113787.00     42075.00         36486.00
86:2   327582.00            132412.20  159838.80     30892.00         40045.00   5051.00   49535.00                327580.00    16210.00         113773.00              ND      119721.00     39780.00         38096.00
86:3   343801.00            144729.69  152849.31     32387.00         41713.00   5321.00   60869.00                343799.00    17403.00         118742.00              ND      124781.00     43769.00         39104.00
86:4   357940.00            145381.83  165781.18     34202.00         40643.00   5709.00   58927.00                357939.00    20023.00         124274.00              ND      131568.00     42992.00         39082.00
87:1   369509.00            142083.71  174092.29     36585.00         38831.00   5694.00   61273.00                369509.00    19661.00         125805.00              ND      137525.00     45468.00         41050.00
87:2   380356.00            146151.80  180880.20     38635.00         39464.00   5972.00   60125.00                380357.00    20590.00         127554.00              ND      143206.00     47450.00         41557.00
87:3   394523.00            153804.29  180722.71     40460.00         41000.00   6227.00   66763.00                394523.00    19414.00         131831.00              ND      152313.00     47661.00         43304.00
87:4   414838.00            153728.13  200050.88     42194.00         47881.00   7187.00   73933.00                414833.00    22901.00         134986.00        28947.00      141186.00     54374.00         32439.00
88:1   433360.00            155360.81  211575.19     44375.00         48387.00   7107.00   77543.00                433359.00    21996.00         132488.00        47139.00      139103.00     57987.00         34646.00
88:2   449145.00            158830.55  215801.45     45727.00         48923.00   7209.00   84918.00                449146.00    21330.00         139322.00        45081.00      145961.00     59398.00         38054.00
88:3   448224.00            160481.91  215898.09     46607.00         50594.00   7516.00   83347.00                448224.00    20900.00         137416.00        41556.00      147367.00     59515.00         41470.00
88:4   463744.00            161319.13  228682.88     47304.00         52358.00   7831.00   86627.00                463743.00    23887.00         152056.00        36763.00      147040.00     59959.00         44038.00
89:1   468029.00            155220.38  235046.63     49146.00         52979.00   7857.00   89452.00                468028.00    21641.00         157160.00        39545.00      144554.00     58082.00         47046.00
89:2   487156.00            160669.10  242392.90     51456.00         54329.00   8068.00   95035.00                487155.00    22935.00         159133.00        38628.00      152495.00     63058.00         50906.00
89:3   489849.00            163288.31  238680.69     53252.00         55128.00   8275.00   98031.00                489847.00    23815.00         157855.00        35298.00      158267.00     60866.00         53746.00
89:4   502372.00            158301.05  250778.95     53781.00         54660.00   8411.00  102582.00                502370.00    27021.00         160709.00        35248.00      162688.00     61485.00         55219.00
90:1   505643.00            156069.21  253768.79     57197.00         54780.00   8764.00  102152.00                506468.00    27748.00         164271.00        39371.00      164666.00     51162.00         59250.00
90:2   526184.00            157174.00  265009.00     60780.00         55789.00   8827.00  107837.00                526184.00    30247.00         162365.00        37147.00      170880.00     64328.00         61217.00
90:3   535168.00            162617.65  263777.35     63486.00         57391.00   9253.00  111931.00                535169.00    26654.00         161165.00        45836.00      171573.00     68698.00         61243.00
90:4   542981.00            159482.05  268147.95     64978.00         57060.00   9480.00  116913.00                542980.00    30268.00         163822.00        36650.00      179451.00     69087.00         63702.00
91:1   537227.00            154562.31  265458.69     62711.00         57316.00  10615.00  122426.00                537227.00    34550.00         153375.00        31078.00      183487.00     71854.00         62883.00
91:2   547961.00            157584.20  266944.80     64056.00         58088.00  10988.00  128452.00                547959.00    35479.00         153204.00        32688.00      186467.00     77354.00         62767.00
91:3   557886.00            156300.02  265604.98     64272.00         57753.00  12927.00  142389.00                557888.00    37846.00         153222.00        35026.00      187118.00     81560.00         63116.00
91:4   570090.00            155092.92  263800.09     63270.00         55306.00  12731.00  155964.00                570090.00    40125.00         155173.00        32382.00      194283.00     84017.00         64110.00
92:1   566164.00            153502.95  260589.05     64259.00         53641.00  12854.00  154308.00                566165.00    35513.00         149339.00        32951.00      196335.00     86709.00         65318.00
92:2   565030.00            154548.46  263022.54     64373.00         51988.00  12124.00  147198.00                565030.00    34969.00         141936.00        32243.00      199431.00     90296.00         66155.00
92:3   571084.00            156508.08  256723.93     66163.00         51873.00  11944.00  155506.00                571083.00    35078.00         146679.00        29163.00      199862.00     93258.00         67043.00
92:4   581231.00            157064.12  264908.88     65806.00         51965.00  15559.00  160976.00                581229.00    34094.00         149213.00        34332.00      203140.00     94049.00         66401.00
93:1   581197.00            152998.56  255029.44     65422.00         48760.00  14456.00  170963.00                581196.00    30228.00         141893.00        37407.00      204860.00    101069.00         65739.00
93:2   579243.00            154316.70  250894.30     63635.00         56988.00   9834.00  177219.00                579241.00    25166.00         135790.00        38406.00      205663.00    107680.00         66536.00
93:3   598456.00            158007.83  248006.17     62723.00         47916.00  10388.00  188023.00                598456.00    21232.00         140527.00        37940.00      213185.00    117549.00         68023.00
93:4   614670.00            165388.83  249047.17     62715.00         49023.00  10266.00  196808.00                614669.00    20383.00         149067.00        35569.00      215641.00    123540.00         70469.00
94:1   627348.00            172450.93  253565.07     62477.00         49374.00  10724.00  198953.00                627346.00    18924.00         155049.00        33396.00      222049.00    129456.00         68472.00
94:2   647957.00            182206.48  259173.52     63455.00         49964.00  11133.00  204219.00                647957.00    17670.00         159669.00        36470.00      230588.00    131462.00         72098.00
94:3   665856.00            193168.91  258560.09     65641.00         49097.00  11056.00  208639.00                665856.00    15600.00         158716.00        41237.00      239951.00    139150.00         71202.00
94:4   696281.00            201882.11  274915.89     66892.00         52878.00  11311.00  216780.00                696279.00    14792.00         171566.00        41777.00      247383.00    146209.00         74552.00
95:1   722319.00            207158.48  285121.52     68531.00         56598.00  11733.00  229839.00                722318.00    14243.00         167550.00        42739.00      267460.00    151894.00         78432.00
95:2   741814.00            216961.90  291433.10     70477.00         59741.00  12440.00  235123.00                741812.00    14436.00         166858.00        47203.00      278093.00    154090.00         81132.00
95:3   752001.00            224680.73  288967.28     72609.00         58699.00  12545.00  236988.00                752002.00    14349.00         162830.00        48273.00      286516.00    156977.00         83057.00
95:4   784435.00            232971.04  301603.96     72443.00         60706.00  12784.00  250907.00                784437.00    15266.00         168617.00        51054.00      300024.00    163578.00         85898.00
96:1   796939.00            235900.78  303542.22     74250.00         58879.00  12849.00  254974.00                796937.00    15388.00         168174.00        50547.00      307509.00    165608.00         89711.00
96:2   815391.94            240593.75  305720.81     80353.49         57203.04  12734.41  258661.36                815391.94    17690.14         169568.13        56298.19      319008.88    163153.08         89673.55
96:3   830057.81            246023.30  299020.94     83683.73         55233.01  12928.24  269491.16                830057.88    18335.58         173311.16        55018.43      324438.94    165651.39         93302.38
96:4   860098.38            248073.88  304692.16     85526.23         56535.39  13241.36  291582.88                860098.38    19715.86         177983.53        54556.64      336794.16    176480.47         94567.72
97:1   876102.31            254159.16  308022.59     87683.02         52710.08  12982.79  291930.44                876102.38    38963.96         185857.02        72739.66      330936.88    192106.97         96421.38
97:2   891481.75            261449.81  302103.97     90511.39         58997.02  13497.91  309911.47                891481.75    36316.60         194459.58        65718.75      354025.22    174899.45        100891.87
97:3   886701.56            262445.31  307502.97     93602.40         56924.49  13004.56  293079.91                886701.56    48291.01         190474.91        74747.88      333280.28    194925.80        100543.38
97:4   915322.50            266341.94  304093.84     96542.21         55475.18  13340.84  317160.53                915322.50    40277.21         202613.17        63125.81      341480.25    195341.14        104543.13
98:1   937842.69            262739.72  309088.78     99655.43         55318.19  13541.33  335218.25                937842.63    38822.27         212935.36        60637.57      353111.84    199806.97        105841.89
98:2   959847.38            270019.00  315670.38    101348.53         57270.85  13781.73  343862.09                959847.44    40269.52         227355.25        54801.00      367312.22    197078.28        108674.04
98:3   947038.25            274008.97  313499.41    111427.03         56904.64  13847.21  318854.75                947038.31    44229.95         228576.75        51214.37      357967.81    194433.09        108896.19
98:4  1000492.19            279949.97  340918.56    121216.29         62654.56  14741.64  335803.56               1000492.19    46188.99         233340.31        53998.11      365642.75    216021.89        124702.69
99:1  1051187.13            281398.28  354283.16    126081.48         59333.34  14341.20  363098.75               1051187.13    45218.18         224929.47        52649.61      394717.56    234018.97        140004.59
99:2  1084402.63            290576.38  363143.03    131859.67         60343.84  14424.19  373591.56               1084402.63    47176.27         233158.09        51813.01      413684.34    240904.48        141211.91
99:3  1100120.75            294098.03  370585.16    142084.13         61489.96  14719.60  369563.03               1100120.75    50031.24         207704.86        70077.56      428898.78    230829.48        158031.56
99:4  1176421.00            304801.91  395087.69    145839.13         61427.77  14651.80  406771.84               1176421.00    60012.62         230421.86       112456.60      430316.88    238150.02        154321.33
00:1  1220097.38            311872.69  422737.47    149086.20         62392.16  15230.90  414024.06               1220097.38    54195.41         232963.45       132550.97      447137.13    264726.94        139237.25
00:2  1317058.50            322104.41  441875.69    215452.05         66188.92  15725.28  419540.59               1317058.50    61700.04         224255.77       123891.38      484001.69    277741.81        145467.88
00:3  1365567.63            339616.84  441897.78    228449.14         68807.32  15560.52  439971.78               1365567.75    64745.14         219399.42       133032.95      508182.56    292420.19        147787.45
00:4  1406834.25            343895.16  456177.63    237898.80         70666.52  16674.08  456203.28               1406834.25    63763.91         240091.77       138582.03      503255.03    310155.53        150985.97
01:1  1425338.25            343057.47  455742.91    248467.06         71256.12  17140.84  466467.81               1425338.25    70262.38         182768.41       137865.00      535716.31    337583.19        161142.98
01:2  1465623.38            356077.22  477376.94    265087.03         63124.86  17288.58  447495.56               1465623.38    76712.99         184100.31       140645.50      544300.63    353045.50        166818.41
01:3  1473480.00            368696.03  445526.09    275415.53         62716.62  17811.29  464370.28               1473480.00    76019.84         174125.45       142965.28      558825.56    347968.59        173575.33
01:4  1508101.50            387365.22  440218.75    258188.84         62908.92  20991.16  506228.78               1508101.50    84304.79         162368.42       156514.75      571318.81    348690.84        184903.88
02:1  1490543.38            385131.69  435101.28    258856.50         62199.74  21542.75  495196.38               1490543.38    82800.59         141382.06       142518.41      579901.44    356324.13        187616.75
02:2  1535186.50            395571.31  440426.91    275051.44         61368.75  21599.35  507105.03               1535186.63    94207.25         135879.50       150993.83      604566.69    361966.22        187573.08
02:3  1591379.00            406703.56  435429.50    301005.22         61165.27  22096.91  531503.00               1591379.13   120251.64         148752.56       162297.67      592314.63    379290.88        188471.69
02:4  1641412.63            397281.53  444043.22    330480.09         60299.72  23952.35  553859.88               1641412.63   101111.47         147805.25       179568.95      635287.81    376797.88        200841.25
03:1  1662757.38            398847.66  441553.69    327715.03         57599.62  24144.56  576385.19               1662757.38    96755.48         134247.25       178907.38      652051.00    385605.81        215190.48
03:2  1750001.38            412350.63  442346.69    359118.09         57807.00  24797.00  618790.06               1750001.50   111155.84         152843.31       200645.94      678260.81    403699.81        203395.75
03:3  1843497.63            458406.31  430996.13    367208.69         56069.84  24857.92  667814.31               1843497.63   111522.46         141138.48       198421.91      703845.81    472838.09        215730.91
03:4  1897818.00            472088.66  441742.31    370156.75         55241.41  25011.07  694082.81               1897818.00   106923.22         145139.97       202829.50      743227.56    475561.00        224136.75
04:1  1931360.88            488236.44  458788.13    382524.53         54698.34  24752.96  681263.00               1931360.75   110604.42         148075.53       211789.17      753329.69    489271.78        218290.20
04:2  1968429.38            511497.84  453349.19    426710.91         53158.70  24990.14  655020.19               1968429.25   119172.98         151518.58       234641.03      759260.19    481483.94        222352.61
04:3  2013949.63            544996.06  437235.41    443319.19         52446.63  25160.08  666005.75               2013949.75   131173.38         165076.34       244070.36      766944.94    480427.59        226257.08
04:4  2088501.25            566467.50  451548.03    475953.00         52966.13  26282.22  673781.13               2088501.25   136948.27         175321.77       257693.98      817353.25    471814.22        229369.81
05:1  2075419.63            569328.88  447871.56    481756.09         52200.05  24567.28  653230.44               2075419.63   133272.48         161177.11       254397.08      849464.63    443374.53        233733.77
05:2  2110732.75            575205.06  455613.75    491054.72         51625.85  24164.16  664649.13               2110732.75   129888.66         148831.94       259992.64      865141.69    457162.81        249714.91
05:3  2012948.38            590744.75  450998.72    505792.25         45415.89  26603.06  537431.63               2012948.38   138823.45         146033.67       271006.66      753760.75    497167.81        206156.09
05:4  2088824.38            601842.56  479169.75    541364.31         44718.75  24486.57  535653.00               2088821.50   142102.75         159996.78       312241.00      806478.19    423580.84        244421.94
06:1  2094397.75            591204.69  482801.50    560590.69         44364.39  23467.94  527633.13               2094397.75   137421.05         150971.23       319006.78      810929.69    427686.47        248382.48
06:2  2102973.25            602752.69  497350.59    572035.94         45293.52  23476.03  499603.47               2102973.25   136938.63         152684.52       327444.63      832619.56    415748.38        237537.42
06:3  2120114.75            628292.44  490419.56    591633.38         48410.20  24736.21  482915.72               2120114.75   131487.03         164013.75       336691.56      824020.31    421093.22        242808.83
06:4  2143292.25            640310.13  498042.56    594371.63         49196.06  26638.88  486402.81               2143292.25   129239.70         165267.36       338536.38      849666.44    424226.03        236356.31
07:1  2149414.75            642719.06  505428.50    579814.69         50737.08  25528.42  497718.03               2149414.75   138131.80         132479.91       327019.72      963583.69    387413.50        200786.17
07:2  2160444.50            658957.75  509268.41    563172.00         50603.68  25525.16  505175.25               2160444.50   153452.92         127033.86       344452.44      959818.75    385056.66        190629.97
07:3  2193242.75            688096.56  507904.28    560390.44         50154.56  28648.24  515654.34               2193242.75   176735.97         119755.66       327807.13      983874.88    392370.69        192698.53
07:4  2176373.50            706953.38  522957.00    531856.88         50122.27  33561.12  498289.69               2176373.50   182005.52         123528.31       321433.41      974096.63    387708.41        187601.30
08:1  2209425.75            705649.00  541997.00    525829.50         51321.08  34707.32  521978.69               2209425.75   183388.38         113543.05       328661.50     1004506.88    391687.19        187638.86
08:2  2194075.50            703684.81  563927.25    491584.63         49265.73  36297.25  520441.66               2194075.25   197584.97         112391.30       319914.44      989288.13    391516.84        183379.67
08:3  2164117.25            714778.13  557002.75    468617.38         48738.99  41032.53  513490.44               2164117.25   169176.77         103260.81       326875.09      986731.31    392371.75        185701.44