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<!-- Date/time created: 9/8/2002 7:14:50 AM                    -->
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<!-- This information was prepared by the IAS Taxonomy Working Group and is NOT -->
<!-- intended for financial analysis.  If you have questions, or wish to report -->
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<!-- Status of this document:  UNDER CONSTRUCTION -->
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      <iascf:inx.inc.ops.fun.rev numericContext='GroupCurrentPeriodForPeriod'>32038000</iascf:inx.inc.ops.fun.rev>

      <!-- Row:2606 -->
      <iascf:inx.inc.ops.fun.rev numericContext='GroupPriorPeriodForPeriod'>35805000</iascf:inx.inc.ops.fun.rev>

      <!-- Row:2610 -->
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      <!-- Row:2615 -->
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      <!-- Row:2625 -->
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      <!-- Row:2626 -->
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      <!-- Row:2630 -->
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      <!-- Row:2635 -->
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      <!-- Row:2646 -->
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      <!-- Row:2650 -->
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      <!-- Row:2651 -->
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      <!-- Row:2656 -->
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      <!-- Row:2660 -->
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      <!-- Row:2665 -->
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      <!-- Row:2666 -->
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      <!-- Row:2670 -->
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      <!-- Row:2724 -->
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      <!-- Row:2728 -->
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      <!-- Row:2729 -->
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      <!-- Row:2733 -->
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      <!-- Row:2738 -->
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      <!-- Row:2743 -->
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      <!-- Row:2748 -->
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      <!-- Row:2749 -->
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      <!-- Row:2765 -->
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      <!-- Row:2784 -->
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      <!-- Row:2789 -->
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      <!-- Row:2790 -->
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      <!-- Row:2814 -->
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      <!-- Row:2815 -->
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      <!-- Row:2819 -->
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      <!-- Row:2820 -->
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      <!-- Row:2824 -->
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      <!-- Row:2825 -->
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      <!-- Row:2829 -->
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      <!-- Row:2830 -->
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      <!-- Row:2834 -->
      <iascf:lqy.mna numericContext='GroupCurrentPeriodAsOf'>104000</iascf:lqy.mna>

      <!-- Row:2835 -->
      <iascf:lqy.mna numericContext='GroupPriorPeriodAsOf'>78000</iascf:lqy.mna>

      <!-- Row:2850 -->
      <iascf:lqy.lia.brw.ncr numericContext='GroupCurrentPeriodAsOf'>2492000</iascf:lqy.lia.brw.ncr>

      <!-- Row:2851 -->
      <iascf:lqy.lia.brw.ncr numericContext='GroupPriorPeriodAsOf'>2283000</iascf:lqy.lia.brw.ncr>

      <!-- Row:2855 -->
      <iascf:lqy.lia.dtl numericContext='GroupCurrentPeriodAsOf'>3885000</iascf:lqy.lia.dtl>

      <!-- Row:2856 -->
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      <!-- Row:2860 -->
      <iascf:lqy.lia.otr.ncr numericContext='GroupCurrentPeriodAsOf'>3830000</iascf:lqy.lia.otr.ncr>

      <!-- Row:2861 -->
      <iascf:lqy.lia.otr.ncr numericContext='GroupPriorPeriodAsOf'>3845000</iascf:lqy.lia.otr.ncr>

      <!-- Row:2865 -->
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      <!-- Row:2866 -->
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      <!-- Row:2875 -->
      <iascf:lqy.lia.top.cur numericContext='GroupCurrentPeriodAsOf'>1809000</iascf:lqy.lia.top.cur>

      <!-- Row:2876 -->
      <iascf:lqy.lia.top.cur numericContext='GroupPriorPeriodAsOf'>1591000</iascf:lqy.lia.top.cur>

      <!-- Row:2880 -->
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      <!-- Row:2881 -->
      <iascf:lqy.lia.brw.cur numericContext='GroupPriorPeriodAsOf'>3779000</iascf:lqy.lia.brw.cur>

      <!-- Row:2885 -->
      <iascf:lqy.lia.otr.cur numericContext='GroupCurrentPeriodAsOf'>7346000</iascf:lqy.lia.otr.cur>

      <!-- Row:2886 -->
      <iascf:lqy.lia.otr.cur numericContext='GroupPriorPeriodAsOf'>6270000</iascf:lqy.lia.otr.cur>

      <!-- Row:2890 -->
      <iascf:lqy.lia.cur numericContext='GroupCurrentPeriodAsOf'>14229000</iascf:lqy.lia.cur>

      <!-- Row:2891 -->
      <iascf:lqy.lia.cur numericContext='GroupPriorPeriodAsOf'>11640000</iascf:lqy.lia.cur>

      <!-- Row:2895 -->
      <iascf:lqy.lia numericContext='GroupCurrentPeriodAsOf'>24436000</iascf:lqy.lia>

      <!-- Row:2896 -->
      <iascf:lqy.lia numericContext='GroupPriorPeriodAsOf'>21256000</iascf:lqy.lia>

      <!-- Row:2900 -->
      <iascf:lqy numericContext='GroupCurrentPeriodAsOf'>66785000</iascf:lqy>

      <!-- Row:2901 -->
      <iascf:lqy numericContext='GroupPriorPeriodAsOf'>58196000</iascf:lqy>

      <!-- Row:2926 -->
      <iascf:cfl.ops.cim.npl.tfr numericContext='GroupPriorPeriodForPeriod'>7024000</iascf:cfl.ops.cim.npl.tfr>

      <!-- Row:2927 -->
      <iascf:cfl.ops.cim.npl.tfr numericContext='GroupCurrentPeriodForPeriod'>7210000</iascf:cfl.ops.cim.npl.tfr>

      <!-- Row:2936 -->
      <iascf:cfl.ops.cim.adj.nch.mnr numericContext='GroupPriorPeriodForPeriod'>19000</iascf:cfl.ops.cim.adj.nch.mnr>

      <!-- Row:2937 -->
      <iascf:cfl.ops.cim.adj.nch.mnr numericContext='GroupCurrentPeriodForPeriod'>42000</iascf:cfl.ops.cim.adj.nch.mnr>

      <!-- Row:2941 -->
      <iascf:cfl.ops.cim.adj.nch.inx.tax numericContext='GroupPriorPeriodForPeriod'>1440000</iascf:cfl.ops.cim.adj.nch.inx.tax>

      <!-- Row:2942 -->
      <iascf:cfl.ops.cim.adj.nch.inx.tax numericContext='GroupCurrentPeriodForPeriod'>1820000</iascf:cfl.ops.cim.adj.nch.inx.tax>

      <!-- Row:2952 -->
      <iascf:cfl.ops.cim.adj.nch.dep numericContext='GroupPriorPeriodForPeriod'>969000</iascf:cfl.ops.cim.adj.nch.dep>

      <!-- Row:2953 -->
      <iascf:cfl.ops.cim.adj.nch.dep numericContext='GroupCurrentPeriodForPeriod'>1196000</iascf:cfl.ops.cim.adj.nch.dep>

      <!-- Row:2957 -->
      <iascf:cfl.ops.cim.adj.nch.amo numericContext='GroupPriorPeriodForPeriod'>780000</iascf:cfl.ops.cim.adj.nch.amo>

      <!-- Row:2958 -->
      <iascf:cfl.ops.cim.adj.nch.amo numericContext='GroupCurrentPeriodForPeriod'>309000</iascf:cfl.ops.cim.adj.nch.amo>

      <!-- Row:2962 -->
      <iascf:cfl.ops.cim.adj.nch.imp.cha.rvs numericContext='GroupPriorPeriodForPeriod'>31000</iascf:cfl.ops.cim.adj.nch.imp.cha.rvs>

      <!-- Row:2963 -->
      <iascf:cfl.ops.cim.adj.nch.imp.cha.rvs numericContext='GroupCurrentPeriodForPeriod'>0000</iascf:cfl.ops.cim.adj.nch.imp.cha.rvs>

      <!-- Row:2967 -->
      <iascf:cfl.ops.cim.adj.nch.ppr.ivm.eqm.asc numericContext='GroupPriorPeriodForPeriod'>-139000</iascf:cfl.ops.cim.adj.nch.ppr.ivm.eqm.asc>

      <!-- Row:2968 -->
      <iascf:cfl.ops.cim.adj.nch.ppr.ivm.eqm.asc numericContext='GroupCurrentPeriodForPeriod'>-98000</iascf:cfl.ops.cim.adj.nch.ppr.ivm.eqm.asc>

      <!-- Row:2972 -->
      <iascf:cfl.ops.cim.adj.nch.gol.dsp.ppe numericContext='GroupPriorPeriodForPeriod'>-510000</iascf:cfl.ops.cim.adj.nch.gol.dsp.ppe>

      <!-- Row:2973 -->
      <iascf:cfl.ops.cim.adj.nch.gol.dsp.ppe numericContext='GroupCurrentPeriodForPeriod'>-1000</iascf:cfl.ops.cim.adj.nch.gol.dsp.ppe>

      <!-- Row:2977 -->
      <iascf:cfl.ops.cim.adj.nch.gol.dsp.fin numericContext='GroupPriorPeriodForPeriod'>-1067000</iascf:cfl.ops.cim.adj.nch.gol.dsp.fin>

      <!-- Row:2978 -->
      <iascf:cfl.ops.cim.adj.nch.gol.dsp.fin numericContext='GroupCurrentPeriodForPeriod'>-1091000</iascf:cfl.ops.cim.adj.nch.gol.dsp.fin>

      <!-- Row:2982 -->
      <iascf:cfl.ops.itt.ifl numericContext='GroupPriorPeriodForPeriod'>779000</iascf:cfl.ops.itt.ifl>

      <!-- Row:2983 -->
      <iascf:cfl.ops.itt.ifl numericContext='GroupCurrentPeriodForPeriod'>1944000</iascf:cfl.ops.itt.ifl>

      <!-- Row:2987 -->
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      <!-- Row:2988 -->
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      <!-- Row:2992 -->
      <iascf:cfl.ops.tax.ofl numericContext='GroupPriorPeriodForPeriod'>-1377000</iascf:cfl.ops.tax.ofl>

      <!-- Row:2993 -->
      <iascf:cfl.ops.tax.ofl numericContext='GroupCurrentPeriodForPeriod'>-2176000</iascf:cfl.ops.tax.ofl>

      <!-- Row:2997 -->
      <iascf:cfl.ops.cim.bcw numericContext='GroupPriorPeriodForPeriod'>7558000</iascf:cfl.ops.cim.bcw>

      <!-- Row:2998 -->
      <iascf:cfl.ops.cim.bcw numericContext='GroupCurrentPeriodForPeriod'>7944000</iascf:cfl.ops.cim.bcw>

      <!-- Row:3002 -->
      <iascf:cfl.ops.cim.adj.nch.chg.prv numericContext='GroupPriorPeriodForPeriod'>-421000</iascf:cfl.ops.cim.adj.nch.chg.prv>

      <!-- Row:3003 -->
      <iascf:cfl.ops.cim.adj.nch.chg.prv numericContext='GroupCurrentPeriodForPeriod'>-439000</iascf:cfl.ops.cim.adj.nch.chg.prv>

      <!-- Row:3007 -->
      <iascf:cfl.ops.cim.cwc numericContext='GroupPriorPeriodForPeriod'>205000</iascf:cfl.ops.cim.cwc>

      <!-- Row:3008 -->
      <iascf:cfl.ops.cim.cwc numericContext='GroupCurrentPeriodForPeriod'>107000</iascf:cfl.ops.cim.cwc>

      <!-- Row:3012 -->
      <iascf:cfl.ops.cim numericContext='GroupPriorPeriodForPeriod'>7342000</iascf:cfl.ops.cim>

      <!-- Row:3013 -->
      <iascf:cfl.ops.cim numericContext='GroupCurrentPeriodForPeriod'>7612000</iascf:cfl.ops.cim>

      <!-- Row:3017 -->
      <iascf:cfl.iva.acq.ppe numericContext='GroupPriorPeriodForPeriod'>-1351000</iascf:cfl.iva.acq.ppe>

      <!-- Row:3018 -->
      <iascf:cfl.iva.acq.ppe numericContext='GroupCurrentPeriodForPeriod'>-1353000</iascf:cfl.iva.acq.ppe>

      <!-- Row:3022 -->
      <iascf:cfl.iva.dsp.ppe numericContext='GroupPriorPeriodForPeriod'>275000</iascf:cfl.iva.dsp.ppe>

      <!-- Row:3023 -->
      <iascf:cfl.iva.dsp.ppe numericContext='GroupCurrentPeriodForPeriod'>347000</iascf:cfl.iva.dsp.ppe>

      <!-- Row:3027 -->
      <iascf:cfl.iva.acq.int numericContext='GroupPriorPeriodForPeriod'>-7552000</iascf:cfl.iva.acq.int>

      <!-- Row:3028 -->
      <iascf:cfl.iva.acq.int numericContext='GroupCurrentPeriodForPeriod'>-3149000</iascf:cfl.iva.acq.int>

      <!-- Row:3032 -->
      <iascf:cfl.iva.dsp.int numericContext='GroupPriorPeriodForPeriod'>1550000</iascf:cfl.iva.dsp.int>

      <!-- Row:3033 -->
      <iascf:cfl.iva.dsp.int numericContext='GroupCurrentPeriodForPeriod'>471000</iascf:cfl.iva.dsp.int>

      <!-- Row:3037 -->
      <iascf:cfl.iva.acq.sub numericContext='GroupPriorPeriodForPeriod'>-169000</iascf:cfl.iva.acq.sub>

      <!-- Row:3038 -->
      <iascf:cfl.iva.acq.sub numericContext='GroupCurrentPeriodForPeriod'>-1371000</iascf:cfl.iva.acq.sub>

      <!-- Row:3042 -->
      <iascf:cfl.iva.acq.ast.otr numericContext='GroupPriorPeriodForPeriod'>-1000</iascf:cfl.iva.acq.ast.otr>

      <!-- Row:3043 -->
      <iascf:cfl.iva.acq.ast.otr numericContext='GroupCurrentPeriodForPeriod'>0000</iascf:cfl.iva.acq.ast.otr>

      <!-- Row:3047 -->
      <iascf:cfl.iva.dsp.tri numericContext='GroupPriorPeriodForPeriod'>2573000</iascf:cfl.iva.dsp.tri>

      <!-- Row:3048 -->
      <iascf:cfl.iva.dsp.tri numericContext='GroupCurrentPeriodForPeriod'>4839000</iascf:cfl.iva.dsp.tri>

      <!-- Row:3052 -->
      <iascf:cfl.iva numericContext='GroupPriorPeriodForPeriod'>-4675000</iascf:cfl.iva>

      <!-- Row:3053 -->
      <iascf:cfl.iva numericContext='GroupCurrentPeriodForPeriod'>-216000</iascf:cfl.iva>

      <!-- Row:3057 -->
      <iascf:cfl.fna.iss.tsh.ifl numericContext='GroupPriorPeriodForPeriod'>-3848000</iascf:cfl.fna.iss.tsh.ifl>

      <!-- Row:3058 -->
      <iascf:cfl.fna.iss.tsh.ifl numericContext='GroupCurrentPeriodForPeriod'>-1165000</iascf:cfl.fna.iss.tsh.ifl>

      <!-- Row:3062 -->
      <iascf:cfl.fna.iss.eqi.ifl numericContext='GroupPriorPeriodForPeriod'>4056000</iascf:cfl.fna.iss.eqi.ifl>

      <!-- Row:3063 -->
      <iascf:cfl.fna.iss.eqi.ifl numericContext='GroupCurrentPeriodForPeriod'>0000</iascf:cfl.fna.iss.eqi.ifl>

      <!-- Row:3067 -->
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      <!-- Row:3103 -->
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      <!-- Row:3154 -->
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      <!-- Row:3157 -->

      <!-- Row:3158 -->
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      <!-- Row:3159 -->
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      <!-- Row:3168 -->

      <!-- Row:3169 -->
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      <!-- Row:3170 -->

      <!-- Row:3171 -->

      <!-- Row:3172 -->
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      <!-- Row:3179 -->

      <!-- Row:3180 -->

      <!-- Row:3181 -->

      <!-- Row:3182 -->

      <!-- Row:3183 -->

      <!-- Row:3187 -->

      <!-- Row:3188 -->
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      <!-- Row:3190 -->

      <!-- Row:3191 -->
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      <!-- Row:3193 -->
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      <!-- Row:3199 -->
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      <!-- Row:3200 -->
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      <!-- Row:3202 -->
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      <!-- Row:3205 -->
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      <!-- Row:3213 -->
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      <!-- Row:3214 -->

      <!-- Row:3215 -->

      <!-- Row:3216 -->
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      <!-- Row:3221 -->
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      <!-- Row:3223 -->

      <!-- Row:3224 -->
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      <!-- Row:3249 -->
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      <!-- Row:3254 -->
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      <!-- Row:3268 -->
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      <!-- Row:3301 -->
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      <!-- Row:3304 -->
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      <!-- Row:3309 -->
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      <!-- Row:3310 -->

      <!-- Row:3311 -->

      <!-- Row:3312 -->
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      <!-- Row:3314 -->

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      <!-- Row:3323 -->
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      <!-- Row:3324 -->
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      <!-- Row:3325 -->
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         <unit>
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      <numericContext id='GroupPriorPeriodAsOf' precision='18' cwa='true'>
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         <period>
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         <unit>
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         <scenario></scenario>
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         <period>
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            <endDate>2000-12-31</endDate>
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         <unit>
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         <entity>
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         <period>
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