Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes.

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-10,000,000.00	2011-02-24	10-K	2010	FY	2008-01-01	2008-12-31	CY2008
$6,000,000.00	2012-02-16	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
$5,000,000.00	2013-02-14	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
$3,000,000.00	2014-02-14	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
$2,000,000.00	2014-02-14	10-K	2013	FY	2012-01-01	2012-12-31	CY2012
$1,000,000.00	2014-02-14	10-K	2013	FY	2013-01-01	2013-12-31	CY2013

All Reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-10,000,000.00	2011-02-24	10-K	2010	FY	2008-01-01	2008-12-31	CY2008
$-6,000,000.00	2011-02-24	10-K	2010	FY	2009-01-01	2009-12-31
$6,000,000.00	2012-02-16	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
$-5,000,000.00	2011-02-24	10-K	2010	FY	2010-01-01	2010-12-31
$5,000,000.00	2013-02-14	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
$5,000,000.00	2012-02-16	10-K	2011	FY	2010-01-01	2010-12-31
$3,000,000.00	2014-02-14	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
$3,000,000.00	2013-02-14	10-K	2012	FY	2011-01-01	2011-12-31
$3,000,000.00	2012-02-16	10-K	2011	FY	2011-01-01	2011-12-31
$2,000,000.00	2014-02-14	10-K	2013	FY	2012-01-01	2012-12-31	CY2012
$2,000,000.00	2013-02-14	10-K	2012	FY	2012-01-01	2012-12-31
$1,000,000.00	2014-02-14	10-K	2013	FY	2013-01-01	2013-12-31	CY2013