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Entity information $ in Millions	12 Months Ended
Dec. 31, 2010 USD ($) shares
Entity Information
Entity registrant name	FEDERAL NATIONAL MORTGAGE ASSOCIATION FANNIE MAE
Entity central index key	0000310522
Entity current reporting status	Yes
Entity voluntary filers	No
Current fiscal year end date	--12-31
Entity filer category	Accelerated Filer
Entity well known seasoned issuer	Yes
Entity common stock shares outstanding \| shares	1,119,639,748
Entity public float \| $	$ 383

Document information	12 Months Ended
Dec. 31, 2010
Document Information
Document type	10-K
Document period end date	Dec. 31, 2010
Amendment flag	false
Document Fiscal Year Focus	2010
Document Fiscal Period Focus	FY

Consolidated Balance Sheets - USD ($) $ in Millions	12 Months Ended
Dec. 31, 2010	Dec. 31, 2009
Assets:
Cash and cash equivalents (includes cash of consolidated trusts of $348 and $2,092, respectively)	$ 17,297	$ 6,812
Restricted cash (includes restricted cash of consolidated trusts of $59,619 and $-, respectively)	63,678	3,070
Federal funds sold and securities purchased under agreements to resell or similar arrangements	11,751	53,684
Investments in securities:
Trading, at fair value (includes securities of consolidated trusts of $21 and $5,599, respectively)	56,856	111,939
Available-for-sale, at fair value (includes securities of consolidated trusts of $1,055 and $10,513, respectively, and securities pledged as collateral that may be sold or repledged of $- and $1,148, respectively)	94,392	237,728
Total investments in securities	151,248	349,667
Mortgage loans:
Loans held for sale, at lower of cost or fair value	915	18,462
Loans held for investment, at amortized cost (includes loans of consolidated trusts at fair value of $2,962 and $-, respectively, and loans pledged as collateral that may be sold or repledged of $2,522 and $1,947, respectively)	2,984,361	386,024
Allowance for loan losses	(61,556)	(9,925)
Total loans held for investment, net of allowance	2,922,805	376,099
Total mortgage loans	2,923,720	394,561
Allowance for accrued interest receivable	(3,414)	(536)
Total accrued interest receivable, net of allowance	11,279	3,757
Acquired property, net	16,173	9,142
Servicer and MBS trust receivable	951	18,329
Other assets	25,875	30,119
Total assets	3,221,972	869,141
Liabilities:
Federal funds purchased and securities sold under agreements to repurchase	52
Reserve for guaranty losses (includes $54 and $4,772, respectively, related to Fannie Mae MBS included in Investments in securities)	323	54,430
Servicer and MBS trust payable	2,950	25,872
Other liabilities	10,400	24,586
Total liabilities	$ 3,224,489	$ 884,422
Commitments and contingencies (Note 20)
Fannie Mae stockholders' equity (deficit):
Senior preferred stock, 1,000,000 shares issued and outstanding	$ 88,600	$ 60,900
Preferred stock, 700,000,000 shares are authorized - 576,868,139 and 579,735,457 shares issued and outstanding, respectively	20,204	20,348
Common stock, no par value, no maximum authorization - 1,270,092,708 and 1,265,674,761 shares issued, respectively; 1,118,504,194 and 1,113,358,051 shares outstanding, respectively	667	664
Additional paid-in capital		2,083
Accumulated deficit	(102,986)	(90,237)
Accumulated other comprehensive loss	(1,682)	(1,732)
Treasury stock, at cost, 151,588,514 and 152,316,710 shares, respectively	(7,402)	(7,398)
Total Fannie Mae stockholders' deficit	(2,599)	(15,372)
Noncontrolling interest	82	91
Total deficit	(2,517)	(15,281)
Total liabilities and equity (deficit)	3,221,972	869,141
Of Fannie Mae [Member]
Mortgage loans:
Loans held for investment, at amortized cost (includes loans of consolidated trusts at fair value of $2,962 and $-, respectively, and loans pledged as collateral that may be sold or repledged of $2,522 and $1,947, respectively)	407,228	256,434
Accrued interest receivable	5,344	3,774
Liabilities:
Accrued interest payable	4,052	4,951
Short-term debt	151,884	200,437
Long-term debt (includes debt of Fannie Mae at fair value of $893 and $3,274, respectively, and debt of consolidated trusts at fair value of $2,271 and $-, respectively)	628,160	567,950
Of Consolidated Trusts [Member]
Assets:
Cash and cash equivalents (includes cash of consolidated trusts of $348 and $2,092, respectively)	348	2,092
Restricted cash (includes restricted cash of consolidated trusts of $59,619 and $-, respectively)	59,619	0
Investments in securities:
Trading, at fair value (includes securities of consolidated trusts of $21 and $5,599, respectively)	21	5,599
Available-for-sale, at fair value (includes securities of consolidated trusts of $1,055 and $10,513, respectively, and securities pledged as collateral that may be sold or repledged of $- and $1,148, respectively)	1,055	10,513
Mortgage loans:
Loans held for investment, at amortized cost (includes loans of consolidated trusts at fair value of $2,962 and $-, respectively, and loans pledged as collateral that may be sold or repledged of $2,522 and $1,947, respectively)	2,577,133	129,590
Accrued interest receivable	9,349	519
Liabilities:
Accrued interest payable	9,712	29
Short-term debt	5,359
Long-term debt (includes debt of Fannie Mae at fair value of $893 and $3,274, respectively, and debt of consolidated trusts at fair value of $2,271 and $-, respectively)	$ 2,411,597	$ 6,167

Summary of Significant Accounting Policies

12 Months Ended

Dec. 31, 2010

Notes to Consolidated Financial Statements

Summary of Significant Accounting Policies

1. Summary of Significant Accounting Policies

Organization

We are a stockholder-owned corporation organized and existing under the Federal National Mortgage Association Charter Act (the “Charter Act” or our “charter”). We are a government-sponsored enterprise (“GSE”), and we are subject to government oversight and regulation. Our regulators include the Federal Housing Finance Agency (“FHFA”), the U.S. Department of Housing and Urban Development (“HUD”), the U.S. Securities and Exchange Commission (“SEC”), and the U.S. Department of the Treasury (“Treasury”). The U.S. government does not guarantee our securities or other obligations.

We operate in the secondary mortgage market by purchasing mortgage loans and mortgage-related securities, including mortgage-related securities guaranteed by us, from primary mortgage market in stitutions, such as commercial banks, savings and loan associations, mortgage banking companies, securities dealers and other investors. We do not lend money directly to consumers in the primary mortgage market. We provide additional liquidity in the secondary mortgage market by issuing guaranteed mortgage-related securities.

We operate under three business segments: Single-Family Credit Guaranty (“Single-Family”), Multifamily (“Multifamily”- formerly “Housing and Community Development”) and Capital Markets. Our Single-Family segment generates revenue primarily from the guaranty fees on the mortgage loans underlying guaranteed single-family Fannie Mae mortgage-backed securities (“Fannie Mae MBS”). Our Multifamily segment generates revenue from a variety of sources, including guaranty fees on the mortgage loans underlying multifamily Fannie Mae MBS and on the multifamily mortgage loans held in our portfolio, transaction fees associated with the multifamily business and bond credit enhancement fees. Our Capital Markets segment invests in mortgage loans, mortgage-related securities and other investments, and gen erates income primarily from the difference, or spread, between the yield on the mortgage assets we own and the interest we pay on the debt we issue in the global capital markets to fund the purchases of these mortgage assets.

Conservatorship

On September 7, 2008, the Secretary of the Treasury and the Director of FHFA announced several actions taken by Treasury and FHFA regarding Fannie Mae, which included: (1) placing us in conservatorship; (2) the execution of a senior preferred stock purchase agreement by our conservator, on our behalf, and Treasury, pursuant to which we issued to Treasury both senior preferred stock and a warrant to purchase common stock; and (3) Treasury's agreement to establish a temporary secured lending credit facility that was available to us and the other GSEs regulated by FHFA under identical terms until December 31, 2009.

Under the Federal Housing Enterprises Financial Safety and Soundness Act of 1992, as amended by the Federal Housing Finance Regulatory Reform Act of 2008, (together, the “GSE Act”), the conservator immediately succeeded to (1) all rights, titles, powers and privileges of Fannie Mae, and of any stockholder, officer or director of Fannie Mae with respect to Fannie Mae and its assets, and (2) title to the books, records and assets of any other legal custodian of Fannie Mae. The conservator has since delegated specified authorities to our Board of Directors and has delegated to management th e authority to conduct our day-to-day operations. The conservator retains the authority to withdraw its delegations at any time.

We were directed by FHFA to voluntarily delist our common stock and each listed series of our preferred stock from the New York Stock Exchange and the Chicago Stock Exchange. The last trading day for the listed securities on the New York Stock Exchange and the Chicago Stock Exchange was July 7, 2010, and since July 8, 2010, the securities have been quoted on the over-the-counter market.

As of February 24, 2011, the conservator has advised us that it has not disaffirmed or repudiated any contracts we entered into prior to its appointment a s conservator. The GSE Act requires FHFA to exercise its right to disaffirm or repudiate most contracts within a reasonable period of time after its appointment as conservator. FHFA's proposed rule on conservatorship and receivership operations, published on July 9, 2010, defines “reasonable period” as a period of 18 months following the appointment of a conservator or receiver. This proposed rule has not been finalized.

The conservator has the power to transfer or sell any asset or liability of Fannie Mae (subject to limitations and post-transfer notice provisions for transfers of qualified financial contracts) without any approval, assignment of rights or consent of any party. The GSE Act, however, provides that mortgage loans and mortgage-related assets that have been transferred to a Fannie Mae MBS trust must be held by the conservator for the beneficial owners of the Fannie Mae MBS and cannot be used to satisfy the general creditors of the company. As of February 24, 2011, FHFA has not exercised this power.

Neither the conservatorship nor the terms of our agreements with Treasury change our obligation to make required payments on our debt securities or perform under our mortgage guaranty obligations.

The conservatorship has no specified termination date and lt;font style="font-family:Times New Roman;font-size:12pt;"there continues to be uncertainty regarding the future of our company/fontfont style="font-family:Times New Roman;font-size:12pt;", including how long we will continue to be in existence, the extent of our role in the market, what form we will have, and what ownership interest, if any, our current common and preferred stockholders will hold in us after the conservatorship is terminated./fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"Under the GSE Act, FHFA must place us into receivership if the Director of FHFA makes a written determination that our assets are less than our obligations (/fontfont style="font-family:Times New Roman;font-size:12pt;"that is/fontfont style="font-family:Times New Roman;font-size:12pt;", we have a net worth deficit) or if we have not been paying our debts, in either case, for a period of 60#160;days. In addition, the Director of FHFA may place us in receivership at his discretion at any time for other reasons, including conditions that FHFA has already asserted existed at the time the Director of FHFA placed us into conservatorship. Placement into receivership would have a material adverse effect on holders of our common stock, preferred stock, debt securities and Fannie Mae MBS. /fontfont style="font-family:Times New Roman;font-size:12pt;"Should we be placed into receivership, different assumptions would be required to determine the carrying value of our assets, which could lead to substantially different financial results./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Senior Preferred Stock and Warrant Issued to Treasury/font /pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"On September#160;7, 2008, we, through FHFA in its capacity as conservator, entered into a senior preferred stock purchase agreement with Treasury. The agreement was amended on September#160;26, 2008, May 6, 2009 and December#160;24, 2009. Pursuant to the amended senior preferred stock purchase agreement, Treasury has committed to provide us with funding as needed to help us maintain a positive net worth thereby avoiding the mandatory receivership trigger described above. /fontfont style="font-family:Times New Roman;font-size:12pt;"Treasury's /fontfont style="font-family:Times New Roman;font-size:12pt;"maximum/fontfont style="font-family:Times New Roman;font-size:12pt;" funding commitment to us under the agreement is the greater of (a) $200 amp;#160;billion or (b) $200#160;billion plus the cumulative amount of our net worth deficit (the amount by which our total liabilities exceed our total assets) as of the end of any and each calendar quarter in 2010, 2011 and 2012, less any positive net worth as of December#160;31, 2012. /fontfont style="font-family:Times New Roman;font-size:12pt;"As consideration for Treasury's funding commitment, we issued one million shares of senior preferred stock and a warrant to purchase shares of our common stock to Treasury. /fontfont style="font-family:Times New Roman;font-size:12pt;"We were scheduled to begin paying Treasury a quarterly commitment fee beginning on March 31, 2011. /fontfont style="font-family:Times New Roman;font-size:12pt;"On December#160;29, 2010, FHFA was notified by Treasury that Treasury was waiving the commitment fee for the first quarter of 2011 due to adverse conditions in the /fontfont style="font-family:Times New Roman;font-size:12pt;"U.S./fontfont style="font-family:Times New Roman;font-size:12pt;" mortgage market and because Treasury believed that imposing the commitment fee would not generate increased compensation for taxpayers. Treasury further noted that it would reevaluate /fontfont style="font-family:Times New Roman;font-size:12pt;"whether to set the fee /fontfont style="font-family:Times New Roman;font-size:12pt;"the next quarter/fontfont style="font-family:Times New Roman;font-size:12pt;". /fontfont style="font-family:Times New Roman;font-size:12pt;"Treasury, as holder of the senior preferred stock, is entitled to receive, when, as and if/fontfont style="font-family:Times New Roman;font-size:12pt;" directed by our conservator/fontfont style="font-family:Times New Roman;font-size:12pt;", cumulative quarterly cash dividends at the annual rate of 10% per year on the/fontfont style=" font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"current liquidation preference of the senior preferred stock/fontfont style="font-family:Times New Roman;font-size:12pt;"./fontfont style="font-family:Times New Roman;font-size:12pt;" If at any time we /fontfont style="font-family:Times New Roman;font-size:12pt;"do not/fontfont style="font-family:Times New Roman;font-size:12pt;" pay cash dividends in a timely manner, then all dividend periods thereafter until the dividend period following the date on which we have paid in cash full cumulative dividends, the dividend rate will be 12% per year. We have received a total of $/fontfont style="font-family:Times New Roman;font-size:12pt;"8/fontfont style="font-family:Times New Roman;font-size:12pt;"7/fontfont style="font-family:Times New Roman;font-size:12pt;".6/fontf ont style="font-family:Times New Roman;font-size:12pt;" billion to date under Treasury's funding commitment and the Acting Director of FHFA has submitted a request for an additional /fontfont style="font-family:Times New Roman;font-size:12pt;"$/fontfont style="font-family:Times New Roman;font-size:12pt;"2.6/fontfont style="font-family:Times New Roman;font-size:12pt;"#160;billion from Treasury to eliminate our net worth deficit as of December 31, 2010. The aggregate liquidation preference of the senior preferred stock was $/fontfont style="font-family:Times New Roman;font-size:12pt;"88.6/fontfont style="font-family:Times New Roman;font-size:12pt;" billion as of December 31, 2010 and will increase to $/fontfont style="font-family:Times New Roman;font-size:12pt;"91.2/fontfont style="font-family:Arial;font-size:10pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;" t;billion as a result of FHFA's request on our behalf for funds to eliminate our net worth deficit as of December 31, 2010./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:6pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"On September 7, 2008, we issued a warrant to Treasury giving it the right to purchase, at a nominal price, shares of our common stock equal to 79.9% of the total common stock outstanding on a fully diluted basis on /fontfont style="font-family:Times New Roman;font-size:12pt;"the date Treasury exercises the warrant. Treasury has the right to exercise the warrant, in whole or in part, at any time on or before September 7, 2028. We recorded the warrant at fair value in our stockholders' equity as a component of additional paid-in-capital. The fair value of the warrant was calculated using the Black-Scholes Option Pricing Model. Since the warrant has an exercise price of $0.00001 per share, the model is insensitive to the risk-free rate and volatility assumptions used in the calculation and the share value of the warrant is equal to the price of the underlying common stock. We estimated that the fair value of the warrant at issuance was $3.5 billion based on the price of our common stock on September 8, 2008, which was after the dilutive effect of the warrant had been reflected in the market price. Subsequent changes in the fair value of the warrant are not recognized in the financial statements. If the/fontfont style="font-family:Times New Roman;font-size:12pt;" warrant is exercised, the stated value of the common stock issued will be reclassified as #8220;Common stock#8221; in our consolidated balance sheets. Because the warrant's exercise price per share is considered non-substantive (compared to the market price of our common stock), the warrant was determined to have characteristics of non-voting common stock, and thus is included in the computation of basic and diluted loss per share. The weighted-average shares of common stock outstanding for the year/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" ended December 31, 2010/fontfont style="font-family:Times New Roman;font-size:12pt;", /fontfont style="font-family:Times New Roman;font-size:12pt;"2009/fontfont style="font-family:Times New Roman;font-size:12pt;" and 2008/fontfont style="font-family:Times New Roman;font-size:12pt;", /fontfont style="font-family:Times New Roman;font-size:12pt;"included shares of common stock that would be /fontfont style="font-family:Times New Roman;font-size:12pt;"issuable upon full exercise of the warrant issued to T/fontfont style="font-family:Times New Roman;font-size:12pt;"reasury./fontfont style="font-family:Times New Roman;font-size:12pt;"br/br//fontfont style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;"I/fontfont style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;"mpact of /fontfont style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;"U.S./fontfont style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;" Government Supportbr/br//fontfont style="font-family:Times New Roman;font-size:12pt;"We are dependent up/fontfont style="font-family:Times New Roman;font-size:12pt;"on the continued support of /fontfont style="font-family:Times New Roman;font-size:12pt;"Treasury to eliminate our net worth deficit, which avoids our being placed into receivership. Based on consideration of all the relevant conditions and events affecting our operations, inclu ding our dependence on the U.S.#160;Government, we continue to operate as a going concern and in accordance with our delegation of authority from FHFA./font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Pursuant to the amended senior preferred stock purchase agreement, Treasury has committed to provide us with funding as needed to help us maintain a positive net worth thereby avoiding the mandatory receivership trigger described above. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We fund our business primarily through the issuance of short-term and long-term debt securities in the domestic and international capital markets. Because debt issuance is our primary funding source, we are subject to #8220;roll-over,#8221; or refinancing, risk on our outstanding debt. /fontfont style="font-family:Times New Roman;font-size:12pt;"Our ability to issue long-term debt has been strong in /fontfont style="font-family:Times New Roman;font-size:12pt;"2009 and 2010 /fontfont style="font-family:Times New Roman;font-size:12pt;"primarily due to actions taken by the federal government to support us and the financial markets. /fontfont style="font-family:Times New Roman;font-size:12pt;"D/fontfont style="font-family:Times New Roman;font-size:12pt;"emand for our long-term debt securities continues to be strong. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We believe that continued federal government support of our business and the financial markets, as well as our status as a GSE, are e ssential to maintaining our access to debt funding. Changes or perceived changes in the government's support could materially adversely affect our ability to refinance our debt as it becomes due, which could have a material adverse impact on our liquidity, financial condition and results of operations. In addition, future changes or disruptions in the financial markets could significantly change the amount, mix and cost of funds we obtain, which also could increase our liquidity and roll-over risk and have a material adverse impact on our liquidity, financial condition and results of operations./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"On February 11, 2011, Treasury and HUD released a report to Congress on reforming /fontfont style="font-family:Times New Roman;font-size:12pt;"America/fontfont style=" font-family:Times New Roman;font-size:12pt;"'s housing finance market.#160; The report provides that the Administration#160;will work with FHFA#160;to determine the best way to responsibly reduce Fannie Mae's and Freddie Mac's role in the market and ultimatel/fontfont style="font-family:Times New Roman;font-size:12pt;"y wind down both institutions.#160; /fontfont style="font-family:Times New Roman;font-size:12pt;"The report emphasizes the importance of proceeding with a careful transition plan and providing the necessary financial support to Fannie Mae and Freddie Mac during the transition period.#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Basis of Presentation /font/pp style='margin-top:0pt; margin-bottom:0pt' gt;#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The accompanying consolidated financial statements have been prepared in accordance with /fontfont style="font-family:Times New Roman;font-size:12pt;"a/fontfont style="font-family:Times New Roman;font-size:12pt;"ccounting principles /fontfont style="font-family:Times New Roman;font-size:12pt;"generally accepted /fontfont style="font-family:Times New Roman;font-size:12pt;"in the /fontfont style="font-family:Times New Roman;font-size:12pt;"United Sta/fontfont style="font-family:Times New Roman;font-size:12pt;"tes of America/fontfont style="font-family:Times New Roman;font-size:12pt;" (#8220;GAAP#8221;). The accompanying consolidated financial statements include our accounts as well as the accounts of other entities in which we have a cont rolling financial interest. All intercompany balances and transactions have been eliminated./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Related Parties/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"As a result of our issuance to Treasury of the warrant to purchase shares of Fannie Mae common stock equal to 79.9% of the total number of shares of Fannie Mae common stock, we and the Treasury are deemed related parties. /fontfont style="font-family:Times New Roman;font-size:12pt;"As of /fontfont style="font-family:Times New Roman;font-size:12pt;"December 31, /fontfont style="font-f amily:Times New Roman;font-size:12pt;"2010/fontfont style="font-family:Times New Roman;font-size:12pt;", Treasury held a/fontfont style="font-family:Times New Roman;font-size:12pt;"n/fontfont style="font-family:Times New Roman;font-size:12pt;" investment in our senior preferred stock/fontfont style="font-family:Times New Roman;font-size:12pt;" with a liquidation preference of $/fontfont style="font-family:Times New Roman;font-size:12pt;"88.6/fontfont style="font-family:Times New Roman;font-size:12pt;" billion/fontfont style="font-family:Times New Roman;font-size:12pt;"./fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"Beginning in /fontfont style="font-family:Times New Roman;font-size:12pt;"2009, Treasury engaged us to serve as program administrator for the Home Affordab/ fontfont style="font-family:Times New Roman;font-size:12pt;"le Modification Program/fontfont style="font-family:Times New Roman;font-size:12pt;" (/fontfont style="font-family:Times New Roman;font-size:12pt;"#8220;/fontfont style="font-family:Times New Roman;font-size:12pt;"HAMP/fontfont style="font-family:Times New Roman;font-size:12pt;"#8221;/fontfont style="font-family:Times New Roman;font-size:12pt;")/fontfont style="font-family:Times New Roman;font-size:12pt;" and other initiatives under the Making Home Affordable Program/fontfont style="font-family:Times New Roman;font-size:12pt;"./fontfont style="font-family:Times New Roman;font-size:12pt;" Our /fontfont style="font-family:Times New Roman;font-size:12pt;"a/fontfont style="font-family:Times New Roman;font-size:12pt;"dministrative expense/fontfont style="font-fami ly:Times New Roman;font-size:12pt;"s were/fontfont style="font-family:Times New Roman;font-size:12pt;" reduced by /fontfont style="font-family:Times New Roman;font-size:12pt;"$1/fontfont style="font-family:Times New Roman;font-size:12pt;"67/fontfont style="font-family:Times New Roman;font-size:12pt;" million /fontfont style="font-family:Times New Roman;font-size:12pt;"in the fourth quarter 2010 due to /fontfont style="font-family:Times New Roman;font-size:12pt;"accrual /fontfont style="font-family:Times New Roman;font-size:12pt;"and/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"receipt /fontfont style="font-family:Times New Roman;font-size:12pt;"of /fontfont style="font-family:Times New Roman;font-size:12pt;"re/fontfont style="font-family:Times New Roman;font-size:12pt;"imbursement/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"from Treasury /fontfont style="font-family:Times New Roman;font-size:12pt;"and /fontfont style="font-family:Times New Roman;font-size:12pt;"Freddie Mac for expenses incurred /fontfont style="font-family:Times New Roman;font-size:12pt;"as program administrator./fontfont style="font-family:Times New Roman;font-size:12pt;" /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"In January 2011, we received a refund of $1.1 billion from the IRS, a bureau of Treasury, related to the carryback of our 2009 operating l oss to the 2008 and 2007 tax years./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"In December 2010, we entered into an agreement with certain wholly-owned subsidiaries of Ally Financial, Inc. (#8220;Ally#8221;).#160;Under the agreement, we /fontfont style="font-family:Times New Roman;font-size:12pt;"received /fontfont style="font-family:Times New Roman;font-size:12pt;"$462 million in exchange for our release of#160;specified Ally /fontfont style="font-family:Times New Roman;font-size:12pt;"affiliates /fontfont style="font-family:Times New Roman;font-size:12pt;"from#160;potential liability relating to/fontfont style="font-family:Times New Roman;font-size:12pt;" certain/fontfont style="font-family:Times New Roman;font-si ze:12pt;" private/fontfont style="font-family:Times New Roman;font-size:12pt;"-/fontfont style="font-family:Times New Roman;font-size:12pt;"label securities/fontfont style="font-family:Times New Roman;font-size:12pt;" sponsored/fontfont style="font-family:Times New Roman;font-size:12pt;"#160;by the /fontfont style="font-family:Times New Roman;font-size:12pt;"affiliates/fontfont style="font-family:Times New Roman;font-size:12pt;" and for/fontfont style="font-family:Times New Roman;font-size:12pt;" certain/fontfont style="font-family:Times New Roman;font-size:12pt;" selling representation and warranty liability related to mortgage loans sold and/or serviced by#160;one of the subsidiaries as of or prior to June 30, 2010. Treasury has majority ownership of Ally.#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp st yle='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"In addition/fontfont style="font-family:Times New Roman;font-size:12pt;", in/fontfont style="font-family:Times New Roman;font-size:12pt;" 2009, we entered into a memorandum of understanding with Treasury,/fontfont style="font-family:Times New Roman;font-size:12pt;" FHFA and Freddie Mac in which we agreed to /fontfont style="font-family:Times New Roman;font-size:12pt;"provid/fontfont style="font-family:Times New Roman;font-size:12pt;"e/fontfont style="font-family:Times New Roman;font-size:12pt;" assistance to /fontfont style="font-family:Times New Roman;font-size:12pt;"state and local /fontfont style="font-family:Times New Roman;font-size:12pt;"housing finance agencies (#8220;HFAs#8221;)/fontfont style="font-family:Times New Roman;font-size: 12pt;" through three separate assistance programs: a temporary credit and liquidity facilities /fontfont style="font-family:Times New Roman;font-size:12pt;"(#8220;TCLF#8221;) /fontfont style="font-family:Times New Roman;font-size:12pt;"program, a new issue bond /fontfont style="font-family:Times New Roman;font-size:12pt;"(#8220;NIB#8221;) /fontfont style="font-family:Times New Roman;font-size:12pt;"program and a multifamily credit enhancement program. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Under the /fontfont style="font-family:Times New Roman;font-size:12pt;"TCLF/fontfont style="font-family:Times New Roman;font-size:12pt;" program, we had/fontfont style="font-family:Times New Roman;font-size:12p t;"#160;$/fontfont style="font-family:Times New Roman;font-size:12pt;"3.7/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"billion and $870 million outstanding/fontfont style="font-family:Times New Roman;font-size:12pt;",/fontfont style="font-family:Times New Roman;font-size:12pt;" which includes principal and interest,/fontfont style="font-family:Times New Roman;font-size:12pt;" of three-year standby credit and liquidity support#160;as of /fontfont style="font-family:Times New Roman;font-size:12pt;"December 31, /fontfont style="font-family:Times New Roman;font-size:12pt;"2010 and 2009, respectively.#160; Treasury has purchased participating interests in these temporary credit and liquidity facilities.#160; /fontfont style="font-family:Times New Roman;font-size:12pt;"Unde r the NIB/fontfont style="font-family:Times New Roman;font-size:12pt;" program/fontfont style="font-family:Times New Roman;font-size:12pt;", we ha/fontfont style="font-family:Times New Roman;font-size:12pt;"d/fontfont style="font-family:Times New Roman;font-size:12pt;" $/fontfont style="font-family:Times New Roman;font-size:12pt;"7.6/fontfont style="font-family:Times New Roman;font-size:12pt;" billion and $/fontfont style="font-family:Times New Roman;font-size:12pt;"3.5/fontfont style="font-family:Times New Roman;font-size:12pt;" billion outstanding of pass-through securities backed by#160;single-family and#160;multifamily housing bonds issued by HFAs#160;as of /fontfont style="font-family:Times New Roman;font-size:12pt;"December/fontfont style="font-family:Times New Roman;font-size:12pt;" 3/fontfont style="font-family:Times New Roman;font-size:12pt;"1/fontfont style="font-family:Times New Roman;font-size:12pt;", 2010 and 2009, respectively./fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"Treasury bears the initial loss of principal under the TCLF program and the NIB program up to 35% of the total principal on a combined program-wide basis. /fontfont style="font-family:Times New Roman;font-size:12pt;"We are not participating in the multifamily credit enhancement program./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"FHFA's control of both us and Freddie Mac has caused us and Freddie Mac to be related parties. No transactions outside of normal business activities have occurred between us and Freddie Mac. As of ;/fontfont style="font-family:Times New Roman;font-size:12pt;"December 31, /fontfont style="font-family:Times New Roman;font-size:12pt;"2010 and 2009, we held Freddie Mac mortgage-related securities with a fair value of /fontfont style="font-family:Times New Roman;font-size:12pt;"$18.3/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"billion /fontfont style="font-family:Times New Roman;font-size:12pt;"and $42.6 billion, respectively, and accrued interest receivable of /fontfont style="font-family:Times New Roman;font-size:12pt;"$/fontfont style="font-family:Times New Roman;font-size:12pt;"93/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"million /fontfont style="font-family:Times New Roman;font-siz e:12pt;"and $230 million, respectively. We recognized interest income on Freddie Mac mortgage-related securities held by us of $/fontfont style="font-family:Times New Roman;font-size:12pt;"1.1 billion/fontfont style="font-family:Times New Roman;font-size:12pt;", /fontfont style="font-family:Times New Roman;font-size:12pt;"$/fontfont style="font-family:Times New Roman;font-size:12pt;"2.0/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"billion/fontfont style="font-family:Times New Roman;font-size:12pt;" and $1.6 billion /fontfont style="font-family:Times New Roman;font-size:12pt;"for the/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"year/fontfont style="font-family:Times New Roman;font-size :12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" ended /fontfont style="font-family:Times New Roman;font-size:12pt;"December 31/fontfont style="font-family:Times New Roman;font-size:12pt;", /fontfont style="font-family:Times New Roman;font-size:12pt;"2010/fontfont style="font-family:Times New Roman;font-size:12pt;",/fontfont style="font-family:Times New Roman;font-size:12pt;" 2009/fontfont style="font-family:Times New Roman;font-size:12pt;" and 2008,/fontfont style="font-family:Times New Roman;font-size:12pt;" respectively/fontfont style="font-family:Times New Roman;font-size:12pt;"./fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"In addition, Freddie Mac may be an investor in variable interest entities that we have consolidated, and we may be an investor in variable interest entities that Freddie Mac has consolidated. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Use of Estimates/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Preparing /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated/fontfont style="font-family:Times New Roman;font-size:12pt;" financial statements in accordance with GAAP requires management to make estimates and assumptions that affect our reported amounts of assets and liabilities, and disclosure of contingent assets and liabilities as of the date/fontfont style="font-f amily:Times New Roman;font-size:12pt;"s of our consolidated/fontfont style="font-family:Times New Roman;font-size:12pt;" financial statements, as well as our reported amounts of revenues and expenses during the reporting period/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;". Management has made significant estimates in /fontfont style="font-family:Times New Roman;font-size:12pt;"a variety of areas/fontfont style="font-family:Times New Roman;font-size:12pt;" including/fontfont style="font-family:Times New Roman;font-size:12pt;",/fontfont style="font-family:Times New Roman;font-size:12pt;" but not limited to, valuation of certain financial instruments and other assets and liabilities, the allowance for loan losses and reserve for guaranty losses, and other-than-temporary impairment of investment s/fontfont sty le="font-family:Times New Roman;font-size:12pt;"ecurities/fontfont style="font-family:Times New Roman;font-size:12pt;". Actual results could be different from these estimates/fontfont style="font-family:Times New Roman;font-size:12pt;"./fontfont style="font-family:Times New Roman;font-size:12pt;" /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Our allowance for loan losses includes an estimate for the benefit of payments#160;from lenders and servicers#160;to make us whole for losses on loans due to a breach of selling or servicing representations and warranties. Historically, this estimate was based significantly on historical cash collections. In the fourth quarter of 2010, the following factors impacted this estimate:/font/pp style='margin-top:0pt; m argin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Symbol;font-size:12pt;margin-left:18px;"#61623;/fontfont style="font-family:Times New Roman;font-size:7pt;"#160;#160;#160;#160;#160;#160;#160;/fontfont style="font-family:Times New Roman;font-size:12pt;"we#160;revised our methodology to take into account trends in management actions taken before cash collections, /fontfont style="font-family:Times New Roman;font-size:12pt;"which resulted in our allowance for loan losses being $1.1 billion higher than it would have been under the previous methodology; and/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Symbol;font-size:12pt;margin-left:18px;"#61623;/fontfont style="font-family:Times New Roman;font-size:7pt;"#160;#160;#160;#160;#160;#160; p;#160; /fontfont style="font-family:Times New Roman;font-size:12pt;"agreements#160;with#160;seller/servicers that addressed their#160;loan repurchase and other obligations to us impacted#160;our expectation of future make-whole payments,#160;resulting in a decrease in our allowance for loan losses of approximately $700 million./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"In the fourth quarter of 2010, we#160;/fontfont style="font-family:Times New Roman;font-size:12pt;"updated our allowance for loan loss models to incorporate more recent data on prepayments and modified loan performance which reduced the allowance on individually impaired loans by $670 million, driven primarily by more favorable default expectations for modified loans that withstood successful trial peri ods. /fontfont style="font-family:Times New Roman;font-size:12pt;"In the second quarter of 2010, we updated our allowance for loan loss model#160;to reflect a change in our cohort structure for our severity calculations which resulted in a change in estimate#160;and a#160;decrease#160;in our allowance for loan losses#160;of approximately $1.6 billion./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Principles of Consolidation/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Our consolidated/fontfont style="font-family:Times New Roman;font-size:12pt;" financial statements i nclude our accounts as well as the accounts of other entities in which we have a controlling financial interest./fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"The typical condition for a controlling financial interest is ownership of a majority of the voting interests of an entity. A controlling financial interest may also exist in entities through arrangements that do not involve voting interests, such as a variable /fontfont style="font-family:Times New Roman;font-size:12pt;"interest entity (#8220;/fontfont style="font-family:Times New Roman;font-size:12pt;"VIE/fontfont style="font-family:Times New Roman;font-size:12pt;"#8221;/fontfont style="font-family:Times New Roman;font-size:12pt;"). /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0 pt'font style="font-family:Times New Roman;font-size:12pt;text-decoration:underline;margin-left:0px;"VIE Assessment/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We have interests in various entities that are considered VIEs./fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"A VIE is an entity (1) that has total equity at risk that is not sufficient to finance its activities without additional subordinated financial support from other entities, (2) where the group of equity holders does not have the power to direct the activities of the entity that most significantly impact the entity/fontfont style="font-family:Times New Roman;font-size:12pt;"'/fontfont style="font-family:Times New Roman;fon t-size:12pt;"s economic performance, or the obligat/fontfont style="font-family:Times New Roman;font-size:12pt;"ion to absorb the entity'/fontfont style="font-family:Times New Roman;font-size:12pt;"s expected losses or /fontfont style="font-family:Times New Roman;font-size:12pt;"the right to receive the entity'/fontfont style="font-family:Times New Roman;font-size:12pt;"s expected residual returns, or both, or (3) where the voting rights of some investors are not proportional to their obligations to absorb the expected losses of the entity, their rights to receive the expected residual returns of the entity, or both, and /fontfont style="font-family:Times New Roman;font-size:12pt;"substantially all of the entity'/fontfont style="font-family:Times New Roman;font-size:12pt;"s activities either involve or are conducted on behalf of an investor that has disproportionately few voting rights. /font/p p style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"In order to determine if an entity is considered a VIE, we first perform a qualitative analysis, which requires certain subjective decisions including, but not limited to, the design of the entity, the variability that the entity was designed to create and pass along to its interest holders, the rights of the parties, and the purpose of the arrangement. If we cannot conclude after a qualitative analysis whether an entity is a VIE, we perform a quantitative analysis. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The primary types of /fontfont style="font-family:Times New Roman;font-size:12pt;"VIE /fontfont style="font-family:Times New Roman;font-size:12pt;"entities/fontfont style="font-family:Times New Roman;font-size:12pt;" with which we /fontfont style="font-family:Times New Roman;font-size:12pt;"are/fontfont style="font-family:Times New Roman;font-size:12pt;" involved are/fontfont style="font-family:Times New Roman;font-size:12pt;" securitization trusts guaranteed by us via lender swap and portfolio securitization transactions, limited partnership investments in /fontfont style="font-family:Times New Roman;font-size:12pt;"low-income housing tax credit (#8220;LIHTC#8221;/fontfont style="font-family:Times New Roman;font-size:12pt;") and other housing partnerships, as well as mortgage and asset-backed trusts that were not created by us. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-f amily:Times New Roman;font-size:12pt;margin-left:0px;"In June 2009, the /fontfont style="font-family:Times New Roman;font-size:12pt;"Financial Accounting Standards Board (#8220;/fontfont style="font-family:Times New Roman;font-size:12pt;"FASB/fontfont style="font-family:Times New Roman;font-size:12pt;"#8221;)/fontfont style="font-family:Times New Roman;font-size:12pt;" revised the accounting standard on t/fontfont style="font-family:Times New Roman;font-size:12pt;"he consolidation of/fontfont style="font-family:Times New Roman;font-size:12pt;" VIE/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" (the #8220;/fontfont style="font-family:Times New Roman;font-size:12pt;"new accounting standard/fontfont style="font-family:Times New Roman;font-size:12pt;"#8221; /fontfont style="font-family:Times New Roman;font-size:12pt;")/fontfont style="font-family:Times New Roman;font-size:12pt;", /fontfont style="font-family:Times New Roman;font-size:12pt;"and w/fontfont style="font-family:Times New Roman;font-size:12pt;"e adopted the new accounting standard prospectively for all existing VIEs effective January 1, 2010. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Prior to the adoption of the new accounting standard on January 1, 2010, we were exempt from evaluating certain securitization entities for consolidation if the entities met the criteria of a qualifying special purpose entity (/fontfont style="font-family:Times New Roman;font-size:12pt;"#8220;QSPE#8221;/fontfont style="font-family:Times New Roman;font-size:12pt;"), and if we did not have the unilateral ability to cause the entity to liquidate or change the entity/fontfont style="font-family:Times New Roman;font-size:12pt;"'/fontfont style="font-family:Times New Roman;font-size:12pt;"s QSPE status. The QSPE requirements significantly limited th/fontfont style="font-family:Times New Roman;font-size:12pt;"e activities in which a QSPE could/fontfont style="font-family:Times New Roman;font-size:12pt;" engage and the types of assets and liabilities it /fontfont style="font-family:Times New Roman;font-size:12pt;"could/fontfont style="font-family:Times New Roman;font-size:12pt;" hold. To the extent any entity failed to meet those criteria, we were required to consolidate its assets and liabilities if we were determined to be the primary beneficiary of the entity./fontfont style="font-family:Times New Roman;font-size:12pt;" /font ;font style="font-family:Times New Roman;font-size:12pt;"The new accounting standard removed the concept of a QSPE and replaced the previous primarily quantitative consolidation model with a qualitative model for determining the primary beneficiary of a VIE. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;text-decoration:underline;margin-left:0px;"Primary Beneficiary Determination/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Upon the adoption of the new accounting standard on January 1, 2010, if an entity is a VIE, we consider whether our variable interest /fontfont style="font-family:Times New Roman;font-size:12pt;"in that entity /fontfon t style="font-family:Times New Roman;font-size:12pt;"causes us to be the primary beneficiary. Under the new accounting standard, an enterprise is deemed to be the primary beneficiary of a VIE when the enterprise has both (1) the power to direct the activities of the VIE that most significantly impact the entity/fontfont style="font-family:Times New Roman;font-size:12pt;"'/fontfont style="font-family:Times New Roman;font-size:12pt;"s economic performance, and (2) exposure to benefits and/or losses that could potentially be significant to the entity. The primary beneficiary of the VIE is required to consolidate and account for the assets, liabilities, and noncontrolling interests of the VIE in its consolidated financial statements. The assessment of the party that has the power to direct the activities of the VIE may require significant management judgment when (1) more than one party has power or (2) more than one party is involved in the design of the VIE but no party h as the power to direct the ongoing activities that could be significant. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We are required to continually assess whether we are the primary beneficiary and therefore /fontfont style="font-family:Times New Roman;font-size:12pt;"may/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidate a VIE through the duration of our involvement. Examples of certain events that /fontfont style="font-family:Times New Roman;font-size:12pt;"may/fontfont style="font-family:Times New Roman;font-size:12pt;" change whether or not we consolidate the VIE include a change in the design of the entity or a change in our ownership such that we no longer hold su bstantially all of the certificates issued by a multi-class resecuritization trust. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Prior to January 1, 2010, we determined whether our variable interest caused us to be considered the primary beneficiary through a combination of qualitative and quantitative analyses. The qualitative analysis considered the design of the entity, the risks that cause variability, the purpose for which the entity was created, and the variability that the entity was designed to pass along to its variable interest holders. When the primary beneficiary could not be identified through a qualitative analysis, we used internal cash flow models, which in certain cases included Monte Carlo simulations, to compute and allocate expected losses or expected residual returns to each variable interest holder based up on the relative contractual rights and preferences of each interest holder in the VIE/fontfont style="font-family:Times New Roman;font-size:12pt;"'/fontfont style="font-family:Times New Roman;font-size:12pt;"s capital structure. We were the primary beneficiary and were required to consolidate the entity if we absorbed the majority of expected losses or expected residual returns, or both. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;text-decoration:underline;margin-left:0px;"Measurement of Consolidated Assets and Liabilities/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"In accordance with the new accounting standard, on the transition date, January 1, 2010, we initially measured the assets and liabilities of the newly consolidated securitization trusts at their unpaid principal balance/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" and established a corresponding valuation allowance and accrued interest/fontfont style="font-family:Times New Roman;font-size:12pt;",/fontfont style="font-family:Times New Roman;font-size:12pt;" as it was not practicable to determine the carrying amount of such assets and liabilities. Th/fontfont style="font-family:Times New Roman;font-size:12pt;"e/fontfont style="font-family:Times New Roman;font-size:12pt;" securitization assets and liabilities that did not qualify for /fontfont style="font-family:Times New Roman;font-size:12pt;"the use of /fontfont style="font-family:Times New Roman;font-size:12pt;"this practical expedient were initially measured at fair value. As such, we recognized in our consolidated balance sheet the mortgage loans underlying our consolidated trusts as /fontfont style="font-family:Times New Roman;font-size:12pt;"#8220;Mortgage loans held for investment of consolidated trusts.#8221;/fontfont style="font-family:Times New Roman;font-size:12pt;" We/fontfont style="font-family:Times New Roman;font-size:12pt;" also recognized securities issued by these trusts that are held by third parties in our consolidated balance sheet as either #8220;Short-term debt of consolidated trusts#8221; or #8220;Long-term debt of consolidated trusts.#8221;/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Except for securitization trusts consolidated on the transition date, when we transfer assets into a VIE that we consolidate at the time of transfer, we recognize the assets and liabilities of the VIE at the amounts that they would have been recognized if they had not been transferred, and no gain or lo/fontfont style="font-family:Times New Roman;font-size:12pt;"ss is recognized on the transfer/fontfont style="font-family:Times New Roman;font-size:12pt;". For all other VIEs that we consolidate/fontfont style="font-family:Times New Roman;font-size:12pt;" subsequent to transition/fontfont style="font-family:Times New Roman;font-size:12pt;", we /fontfont style="font-family:Times New Roman;font-size:12pt;"recognize /fontfont style="font-family:Times New Roman;font-size:12pt;"the assets and liabilities of the VIE in our consolidated financial statements at fair value, and we recognize a gain or loss for the difference between (1) the fair value of the consideration paid, fair va/fon tfont style="font-family:Times New Roman;font-size:12pt;"lue of noncontrolling interests/fontfont style="font-family:Times New Roman;font-size:12pt;" and the reported amount of any previously held interests, and (2) the net amount of the fair value of /fontfont style="font-family:Times New Roman;font-size:12pt;"the /fontfont style="font-family:Times New Roman;font-size:12pt;"assets and liabilities consolidated. However, for the securitization trusts established under our lender swap program, no gain or loss is recognized if the trust is consolidated at formation as there is no difference in the respective fair value of (1) and (2) above. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"If we cease to be deemed the primary beneficiary of a VIE/fontfont style="font - -family:Times New Roman;font-size:12pt;",/fontfont style="font-family:Times New Roman;font-size:12pt;" we deconsolidate the VIE. We use fair value to measure the initial cost basis for/fontfont style="font-family:Times New Roman;font-size:12pt;" any/fontfont style="font-family:Times New Roman;font-size:12pt;" retained interests that /fontfont style="font-family:Times New Roman;font-size:12pt;"are /fontfont style="font-family:Times New Roman;font-size:12pt;"recorded upon the deconsolidation of a VIE. Any di/fontfont style="font-family:Times New Roman;font-size:12pt;"fference between the fair value/fontfont style="font-family:Times New Roman;font-size:12pt;" a/fontfont style="font-family:Times New Roman;font-size:12pt;"nd the previous carrying amount/fontfont style="font-family:Times New Roman;font-size:12pt;" of our investment in the VIE is recorded as #822 0;Investment /fontfont style="font-family:Times New Roman;font-size:12pt;"gains/fontfont style="font-family:Times New Roman;font-size:12pt;" (losses)/fontfont style="font-family:Times New Roman;font-size:12pt;", net#8221; in our consolidated statements of operations. We also record gains or losses that /fontfont style="font-family:Times New Roman;font-size:12pt;"are/fontfont style="font-family:Times New Roman;font-size:12pt;" associated with the consolidation of a VIE as #8220;Investment /fontfont style="font-family:Times New Roman;font-size:12pt;"gains/fontfont style="font-family:Times New Roman;font-size:12pt;" (losses)/fontfont style="font-family:Times New Roman;font-size:12pt;", net#8221; in our consolidated statements of operations./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bo ttom:0pt'font style="font-family:Times New Roman;font-size:12pt;text-decoration:underline;margin-left:0px;"Purchase/Sale of Fannie Mae Securities/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We actively purchase and may subsequently sell guaranteed MBS that have been issued through our lender swap and portfolio securitization transaction programs. The accounting for the purchase and sale of our guaranteed MBS issued by the trusts differs based on the characteristics of the securitization/fontfont style="font-family:Times New Roman;font-size:12pt;" trust/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" and whether the trust/fontfont style="font-family:Times New Roman;font-size:12pt;"s lt;/fontfont style="font-family:Times New Roman;font-size:12pt;" are consolidated/fontfont style="font-family:Times New Roman;font-size:12pt;". /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-style:italic;margin-left:0px;"Single-Class Securitization Trusts/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Our single-class securitization trusts are trusts we create to issue single-class Fannie Mae MBS that evidence an undivided interest in the mortgage loans held in the trust. /fontfont style="font-family:Times New Roman;font-size:12pt;"Investors in/fontfont style="font-family:Times New Roman;font-size:12pt;" single- class Fannie Mae MBS/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"receive principal and interest payments in proportion to their percentage ownership of the MBS issuance. We guarantee to each single-class securitization trust that we will supplement amounts received by the single-class securitization trust as required to permit timely payments of principal and interest on the related Fannie Mae MBS. This guaranty exposes us to credit losses on the loans underlying Fannie Mae MBS. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We create single-class securitization trusts through /fontfont style="font-family:Times New Roman;font-size:12pt;"both /fontfont style="font-family:Times New Roman;font-size: 12pt;"our lender swap and portfolio securitization transaction programs. A lender swap transaction occurs when a mortgage lender delivers a pool of single-family mortgage loans to us, which we immediate/fontfont style="font-family:Times New Roman;font-size:12pt;"ly deposit into an MBS trust. /fontfont style="font-family:Times New Roman;font-size:12pt;"The MBS are then issued to the /fontfont style="font-family:Times New Roman;font-size:12pt;"lender/fontfont style="font-family:Times New Roman;font-size:12pt;" in exchange for the mortgage loans. A portfolio securitization transaction occurs when we purchase mortgage loans from third-party sellers for cash and later deposit these loans into an MBS trust. The securities issued through a portfolio securitization are then sold to investors for cash. We consolidate most of the single-class securitization trusts that are issued under these programs because our role as guarantor and master servic er provides us with the power to direct matters that impact the credit risk to which we are exposed. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"When we purchase single-class Fannie Mae MBS issued from a consolidated trust/fontfont style="font-family:Times New Roman;font-size:12pt;", w/fontfont style="font-family:Times New Roman;font-size:12pt;"e account for the/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"transaction as an/fontfont style="font-family:Times New Roman;font-size:12pt;" extinguishment of /fontfont style="font-family:Times New Roman;font-size:12pt;"the related /fontfont style="font-family:Times New Roman;font-size:12pt;"debt in ;/fontfont style="font-family:Times New Roman;font-size:12pt;"our/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated/fontfont style="font-family:Times New Roman;font-size:12pt;" financial statements. We record a/fontfont style="font-family:Times New Roman;font-size:12pt;" gain or loss on the extinguishment of such debt to the extent that the purchase price of the MBS does not equal the carrying value of the related consolidated debt repor/fontfont style="font-family:Times New Roman;font-size:12pt;"ted in/fontfont style="font-family:Times New Roman;font-size:12pt;" our /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated/fontfont style="font-family:Times New Roman;font-size:12pt;" balance sheet/fontfont style="font-family:Times New Roman;font-size:12pt;" t; (including unamortized premiums/fontfont style="font-family:Times New Roman;font-size:12pt;",/fontfont style="font-family:Times New Roman;font-size:12pt;" discounts/fontfont style="font-family:Times New Roman;font-size:12pt;" or the other cost basis adjustments/fontfont style="font-family:Times New Roman;font-size:12pt;")/fontfont style="font-family:Times New Roman;font-size:12pt;" at the time of purchase. /fontfont style="font-family:Times New Roman;font-size:12pt;"We account for t/fontfont style="font-family:Times New Roman;font-size:12pt;"he sale of an MBS from Fannie Mae's portfolio to a third party that was issued from a consolidated trust /fontfont style="font-family:Times New Roman;font-size:12pt;"as the issuance of debt in our consolidated/fontfont style="font-family:Times New Roman;font-size:12pt;" financial statements. /fontfont style="font- family:Times New Roman;font-size:12pt;"We amortize the r/fontfont style="font-family:Times New Roman;font-size:12pt;"elated premiums, discounts and other cost basis adjustments into income over tim/fontfont style="font-family:Times New Roman;font-size:12pt;"e./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"To determine the order in which consolidated debt /fontfont style="font-family:Times New Roman;font-size:12pt;"is/fontfont style="font-family:Times New Roman;font-size:12pt;" extinguished, /fontfont style="font-family:Times New Roman;font-size:12pt;"we have/fontfont style="font-family:Times New Roman;font-size:12pt;" elected to use a daily convention /fontfont style="font-family:Times New Roman;font-size:12pt;"in/f ontfont style="font-family:Times New Roman;font-size:12pt;" the application of /fontfont style="font-family:Times New Roman;font-size:12pt;"the /fontfont style="font-family:Times New Roman;font-size:12pt;"last-issued first-extinguished method. Under this method, /fontfont style="font-family:Times New Roman;font-size:12pt;"we/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"record/fontfont style="font-family:Times New Roman;font-size:12pt;" the net daily change in each MBS holding as either the#160;issuance of debt if there has been a/fontfont style="font-family:Times New Roman;font-size:12pt;"n/fontfont style="font-family:Times New Roman;font-size:12pt;"#160;increase in the/fontfont style="font-family:Times New Roman;font-size:12pt;" position that is held by third /fon tfont style="font-family:Times New Roman;font-size:12pt;"parties/fontfont style="font-family:Times New Roman;font-size:12pt;",/fontfont style="font-family:Times New Roman;font-size:12pt;" or#160;the#160;extinguishment of the most recently issued related debt if there has been a decreas/fontfont style="font-family:Times New Roman;font-size:12pt;"e in the position held by third /fontfont style="font-family:Times New Roman;font-size:12pt;"parties. The impact of this /fontfont style="font-family:Times New Roman;font-size:12pt;"method i/fontfont style="font-family:Times New Roman;font-size:12pt;"s that we record the net daily activity for a/fontfont style="font-family:Times New Roman;font-size:12pt;"n/fontfont style="font-family:Times New Roman;font-size:12pt;" MBS /fontfont style="font-family:Times New Roman;font-size:12pt;"as if it were a single b uy or sell trade, which result/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" in a change in our beginning debt balance if the total /fontfont style="font-family:Times New Roman;font-size:12pt;"unpaid principal balance/fontfont style="font-family:Times New Roman;font-size:12pt;" purchased does not match the total /fontfont style="font-family:Times New Roman;font-size:12pt;"unpaid principal balance/fontfont style="font-family:Times New Roman;font-size:12pt;" sold./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"If a single-class securitization trust is not consolidated, we account for the purchase and subsequent sale of such securities as the transfer of an investment security in accordance with the new accounting standard for the transfers of financial assets./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-style:italic;margin-left:0px;"Single-Class Resecuritization Trusts/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Single-class resecuritization trusts are created by depositing Fannie Mae MBS into a new securitization trust for the purpose of aggregating multiple MBS into a single larger security. The cash flows from the new security represent an aggregation of the cash flows from the underlying MBS. We guarantee to each single-class resecuritization trust that we will supplement amounts received by the trust as required to permit timely payments of principal and interest on the related Fannie Mae securities.#160; /fontfont style="font-family:Times New Roman;font-size:12pt;"However, /fontfont style="font-family:Times New Roman;font-size:12pt;"we assume/fontfont style="font-family:Times New Roman;font-size:12pt;" no additional credit risk /fontfont style="font-family:Times New Roman;font-size:12pt;"in such a resecuritization transaction, /fontfont style="font-family:Times New Roman;font-size:12pt;"because the underlying assets are MBS for which we have already provided a guaranty. Additionally, our involvement with these trusts does not provide any incremental rights or power that would enable Fannie Mae to direct any activities of the trust/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;". As a result, we are not the primary beneficiaries of, a nd therefore do not consolidate/fontfont style="font-family:Times New Roman;font-size:12pt;",/fontfont style="font-family:Times New Roman;font-size:12pt;" our /fontfont style="font-family:Times New Roman;font-size:12pt;"single-class/fontfont style="font-family:Times New Roman;font-size:12pt;" resecuritization trusts./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"As our single-class resecuritization securities pass through all of the cash flows of the underlying MBS directly to the holders of the securities, they are deemed to be substantially the same as the underlying MBS. Therefore, we account for purchases of our single-class resecuritization securities as an extinguishment of the underlying MBS debt and the sale of these securities as an issuance of the underlying M BS debt. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-style:italic;margin-left:0px;"Multi-Class Resecuritization Trusts/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Multi-class resecuritization trusts are trusts we create to issue multi-class Fannie Mae securities, including Real Estate Mortgage Investment Conduits (#8220;REMICs#8221;) and strip securities, in which the cash flows /fontfont style="font-family:Times New Roman;font-size:12pt;"of/fontfont style="font-family:Times New Roman;font-size:12pt;" the underlying mortgage assets are divided, creating several classes of securities, each of which represents a beneficial ow nership interest in a separate portion of cash flows. /fontfont style="font-family:Times New Roman;font-size:12pt;"We guarantee to each multi-class resecuritization trust that we will supplement amounts received by the trust/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" as required to permit timely payments of principal and interest, as applicable, on the related Fannie Mae securities. However, /fontfont style="font-family:Times New Roman;font-size:12pt;"we assume no additional /fontfont style="font-family:Times New Roman;font-size:12pt;"credit risk /fontfont style="font-family:Times New Roman;font-size:12pt;"in such/fontfont style="font-family:Times New Roman;font-size:12pt;" a resecuritization transaction/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-famil y:Times New Roman;font-size:12pt;"because the underlying assets are /fontfont style="font-family:Times New Roman;font-size:12pt;"Fannie Mae /fontfont style="font-family:Times New Roman;font-size:12pt;"MBS for which we have already provided a guaranty. /fontfont style="font-family:Times New Roman;font-size:12pt;"Although we may be exposed to prepayment risk via our ownership of the securities issued by these trust/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;", we do not have the ability /fontfont style="font-family:Times New Roman;font-size:12pt;"via our involvement with /fontfont style="font-family:Times New Roman;font-size:12pt;"a/fontfont style="font-family:Times New Roman;font-size:12pt;" multi-class resecuritization trust/fontfont style="font-family:Times New Roman;font-size:12pt;" t o impact the economic risk to which we are exposed. Therefore, /fontfont style="font-family:Times New Roman;font-size:12pt;"we do not consolidate /fontfont style="font-family:Times New Roman;font-size:12pt;"such a multi-class resecuritization /fontfont style="font-family:Times New Roman;font-size:12pt;"trust/fontfont style="font-family:Times New Roman;font-size:12pt;" until we hold a substantial portion of the outstanding beneficial interests that have been issued by the trust and are therefore considered the primary beneficiary of the trust. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We account for the purchase of the securities issued by consolidated multi-class resecuritization trusts as an extinguishment of the debt issued by these trusts and the subsequent sale of such securities as the issuance of multi-class debt. /fontfont style="font-family:Times New Roman;font-size:12pt;"In contrast to our single-class resecuritization trust, /fontfont style="font-family:Times New Roman;font-size:12pt;"the cash flows from the underlying mortgage assets /fontfont style="font-family:Times New Roman;font-size:12pt;"are /fontfont style="font-family:Times New Roman;font-size:12pt;"divided between the debt securities issued by/fontfont style="font-family:Times New Roman;font-size:12pt;" the/fontfont style="font-family:Times New Roman;font-size:12pt;" multi-class resecuritization trust/fontfont style="font-family:Times New Roman;font-size:12pt;", and /fontfont style="font-family:Times New Roman;font-size:12pt;"therefore, the debt issued by a multi-class resecuritization trust is not substantially the sam/fontfont style="font-family:Times New Rom an;font-size:12pt;"e as the consolidated MBS debt. As a result, /fontfont style="font-family:Times New Roman;font-size:12pt;"if /fontfont style="font-family:Times New Roman;font-size:12pt;"a multi-class resecuritization trust is not consolidated/fontfont style="font-family:Times New Roman;font-size:12pt;",/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"we account for the purchase and subsequent sale of such securities as the transfer of an investment security rather than the issuance or extinguishment of/fontfont style="font-family:Times New Roman;font-size:12pt;" the related multi-class/fontfont style="font-family:Times New Roman;font-size:12pt;" debt in accordance with the new accounting standard for the transfers of financial assets. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160; lt;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"When we do not consolidate/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"a/fontfont style="font-family:Times New Roman;font-size:12pt;" multi-class resecuritization trust/fontfont style="font-family:Times New Roman;font-size:12pt;", we recognize /fontfont style="font-family:Times New Roman;font-size:12pt;"in our consolidated financial statements /fontfont style="font-family:Times New Roman;font-size:12pt;"both our/fontfont style="font-family:Times New Roman;font-size:12pt;" investment in /fontfont style="font-family:Times New Roman;font-size:12pt;"the trust /fontfont style="font-family:Times New Roman;font-size:12pt;"and the mortgage loans of the /fon tfont style="font-family:Times New Roman;font-size:12pt;"Fannie Mae /fontfont style="font-family:Times New Roman;font-size:12pt;"MBS trusts that we consolidate that underlie the multi-class resecuritization trust. Additionally, we recognize the unsecured corporate debt issued to third parties to fund the purchase of /fontfont style="font-family:Times New Roman;font-size:12pt;"our/fontfont style="font-family:Times New Roman;font-size:12pt;" investments in the multi-class resecuritization trusts as well as the debt issued to third parties of the MBS trusts we consolidate that underlie the multi-class resecuritization trusts./fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"This results in the recognition of interest income from investments in multi-class resecuritization trusts and interest expense from the unsecured debt issued to third parties to fund the purchase of the investments in multi-class resecuritization trusts, as well as /fontfont style="font-family:Times New Roman;font-size:12pt;"interest income from the mortgage loans and interest expense from the debt issued to third parties from the MBS trusts we consolidate that underlie the multi-class resecuritization trusts. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"See #8220;N/fontfont style="font-family:Times New Roman;font-size:12pt;"ote/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"2/fontfont style="font-family:Times New Roman;font-size:12pt;font-style:italic;", /fontfont style="font-family:Times New Roman;font-size:12pt;"Adopti/font font style="font-family:Times New Roman;font-size:12pt;"o/fontfont style="font-family:Times New Roman;font-size:12pt;"n/fontfont style="font-family:Times New Roman;font-size:12pt;" of/fontfont style="font-family:Times New Roman;font-size:12pt;" the New Accounting Standards /fontfont style="font-family:Times New Roman;font-size:12pt;"on/fontfont style="font-family:Times New Roman;font-size:12pt;" the Transfers of Financial Assets and Consolidation of Variable Interest Entities,/fontfont style="font-family:Times New Roman;font-size:12pt;"#8221;/fontfont style="font-family:Times New Roman;font-size:12pt;" for additional information regarding the impact upon adoption./fontfont style="font-family:Times New Roman;font-size:12pt;" /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt' t;font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Portfolio Securitizations /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We evaluate a transfer of financial assets/fontfont style="font-family:Times New Roman;font-size:12pt;" in/fontfont style="font-family:Times New Roman;font-size:12pt;" a portfolio securitization transaction/fontfont style="font-family:Times New Roman;font-size:12pt;" to an entity that is not consolidated to determine whether th/fontfont style="font-family:Times New Roman;font-size:12pt;"e transfer qualifies as a sale/fontfont style="font-family:Times New Roman;font-size:12pt;". If a portfolio securitization does not meet the criteria for sale treatment, the transferred assets remain in our consolidated balance sheets and we record a liability to the extent of any proceeds received in connection with such a transfer./fontfont style="font-family:Times New Roman;font-size:10pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"Transfers of financial assets /fontfont style="font-family:Times New Roman;font-size:12pt;"for which we surrender control of/fontfont style="font-family:Times New Roman;font-size:12pt;" the transferred assets are recorded as sales. /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"When a transfer that qualifies as a sale is completed, we derecognize all assets transferred and recognize all assets obtained and liabilities incurred at fair value. /fontfont style="font-family:Times New Roman;font-size:12pt;"T/fontfont style="font-family:Times New Roman;font-size:12pt;"he difference between the carrying basis of the assets transferred and the fair value of the proceeds from the sale/fontfont style="font-family:Times New Roman;font-size:12pt;" is recorded as a component of #8220;Investment gains/fontfont style="font-family:Times New Roman;font-size:12pt;" (losses)/fontfont style="font-family:Times New Roman;font-size:12pt;", net#8221; in our consolidated statements of operations./fontfont style="font-family:Times New Roman;font-size:12pt;" Retained interests are primarily in the form of Fannie Mae MBS, REMIC certificates, guaranty assets and master servicing assets (#8220;MSAs#8221;). /fontfont style=" font-family:Times New Roman;font-size:12pt;"We separately describe the subsequent accounting, as well as how we determine fair value, for our retained interests in the #8220;Investment in Securities,#8221;/fontfont style="font-family:Times New Roman;font-size:12pt;" and/fontfont style="font-family:Times New Roman;font-size:12pt;" #8220;Guaranty Accounting#8221; sections of this note./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We also enter into repurchase agreements, including dollar roll /fontfont style="font-family:Times New Roman;font-size:12pt;"transactions/fontfont style="font-family:Times New Roman;font-size:12pt;", which we account for as secured borrowings. Refer to the #8220;Securities Purchased under Agreements to Resell and Secu rities Sold under Agreements to Repurchase#8221; section of this note for discussion of our accounting policies related to these transfers./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Cash and Cash Equivalents and Statements of Cash Flows /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Short-term investments that have a maturity at the date of acquisition of three months or less and are readily convertible to known amounts of cash are generally considered cash equivalents. We may pledge as collateral certain short-term investme nts classified as cash equivalents. /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"In the presentation of our consolidated statements of cash flows, we present cash flows /fontfont style="font-family:Times New Roman;font-size:12pt;"from derivatives that do not contain financing elements and mortgage loans held for sale /fontfont style="font-family:Times New Roman;font-size:12pt;"as operating activities. We present cash flows from federal funds sold and securities purchased under agreements to resell /fontfont style="font-family:Times New Roman;font-size:12pt;"or similar arrangements /fontfont style="font-family:Times New Roman;font-size:12pt;"as investing activities and cash flow s from federal funds purchased and securities sold under agreements to repurchase as financing activities. We classify cash flows related to dollar roll transactions that do not meet the requirements to be accounted for as secured borrowings as purchases and sales of securities in investing activities. /fontfont style="font-family:Times New Roman;font-size:12pt;"We classify cash flows from trading securities based on their nature and purpose. We classify cash flows from trading securities that we intend to hold for investment (the majority of our mortgage-related trading securities) as investing activities and cash flows from trading securities that we do not intend to hold for investment (primarily our non-mortgage-related securities) as operating activities. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Prior to th e adoption of the new accounting standards on the transfers of financial assets and the consolidation of VIEs/fontfont style="font-family:Times New Roman;font-size:12pt;" (#8220;the new accounting standards#8221;)/fontfont style="font-family:Times New Roman;font-size:12pt;", we reflected the creation of Fannie Mae MBS through either /fontfont style="font-family:Times New Roman;font-size:12pt;"the /fontfont style="font-family:Times New Roman;font-size:12pt;"securitization of loans held for sale or advances to lenders as a non-cash activity in our consolidated statements of cash flows in the line items #8220;Securitization-related transfers from mortgage loans held for sale to investments in securities#8221; or #8220;Transfers from advances to lenders to investments in securities,#8221; respectively. Cash inflows from the sale of a Fannie Mae MBS created through the securitization of loans held for sale were reflected in the/fontfont style="font-family:Times New Roman;font-size:12pt;" consolidated/fontfont style="font-family:Times New Roman;font-size:12pt;" statement/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" of cash flows based on the balance sheet classification of the associated Fannie Mae MBS as either #8220;Net /fontfont style="font-family:Times New Roman;font-size:12pt;"change/fontfont style="font-family:Times New Roman;font-size:12pt;" in trading securities, excluding non-cash transfers,#8221; or #8220;Proceeds from sales of available-for-sale securities.#8221; Subsequent to the adoption of these new accounting standards, we continue to apply this presentation to /fontfont style="font-family:Times New Roman;font-size:12pt;"unconsolidated /fontfont style="font-family:Times New Roman;font-size:1 2pt;"trusts. /fontfont style="font-family:Times New Roman;font-size:12pt;"For/fontfont style="font-family:Times New Roman;font-size:12pt;" consolidated trusts, we classify cash flows related to mortgage loans held by our consolidated trusts as either investing activities (/fontfont style="font-family:Times New Roman;font-size:12pt;"for/fontfont style="font-family:Times New Roman;font-size:12pt;" principal repayments) or operating activities (for interest received from borrowers included /fontfont style="font-family:Times New Roman;font-size:12pt;"as a component of our/fontfont style="font-family:Times New Roman;font-size:12pt;" net loss). Cash flows related to debt securities issued by consolidated trusts are classified as either financing activities (for repayments of principal to certificateholders) or operating activities (for interest payments to certificateholders included/fontfont style="fo nt-family:Times New Roman;font-size:12pt;" as a component of/fontfont style="font-family:Times New Roman;font-size:12pt;" our/fontfont style="font-family:Times New Roman;font-size:12pt;" net/fontfont style="font-family:Times New Roman;font-size:12pt;" loss). We distinguish between the payments and proceeds related to the debt of Fannie Mae and the debt of consolidated trusts, as applicable. /fontfont style="font-family:Times New Roman;font-size:12pt;"We present our non-cash activities in the consolidated statements of cash flows at the associated unpaid principal balance. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"During the fourth quarter of 2010, we identified certain servicer and consolidation related transactions that were not appropriately reflected in our /fontfont style="font-family:Times New Roman;font-size:12pt;"condensed consolidated statements of cash flows for the/fontfont style="font-family:Times New Roman;font-size:12pt;" three, six and /fontfont style="font-family:Times New Roman;font-size:12pt;" nine month period/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"ended /fontfont style="font-family:Times New Roman;font-size:12pt;"March 31, June 30, and /fontfont style="font-family:Times New Roman;font-size:12pt;"September 30, 2010/fontfont style="font-family:Times New Roman;font-size:12pt;", respectively/fontfont style="font-family:Times New Roman;font-size:12pt;". As a result, our consolidated statement of cash flows for the year ended December 31, 2010 includ es a $/fontfont style="font-family:Times New Roman;font-size:12pt;"6.6/fontfont style="font-family:Times New Roman;font-size:12pt;" billion adjustment to /fontfont style="font-family:Times New Roman;font-size:12pt;"increase/fontfont style="font-family:Times New Roman;font-size:12pt;" net cash used in operating activities, included within #8220;Other, net,#8221; a $/fontfont style="font-family:Times New Roman;font-size:12pt;"7.0/fontfont style="font-family:Times New Roman;font-size:12pt;" billion adjustment to in/fontfont style="font-family:Times New Roman;font-size:12pt;"crease net cash provided by investing activities, primarily related to #8220;P/fontfont style="font-family:Times New Roman;font-size:12pt;"urchases of loans /fontfont style="font-family:Times New Roman;font-size:12pt;"held for investment,#8221; and a $/fontfont style=" font-family:Times New Roman;font-size:12pt;"357/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"m/fontfont style="font-family:Times New Roman;font-size:12pt;"illion adjustment to /fontfont style="font-family:Times New Roman;font-size:12pt;"increase/fontfont style="font-family:Times New Roman;font-size:12pt;" net cash used in financing activities. We have evaluated the effects of these misstatements, both quantitati/fontfont style="font-family:Times New Roman;font-size:12pt;"vely and qualitatively, on our /fontfont style="font-family:Times New Roman;font-size:12pt;"three months ended March 31, 2010, six months ended June 30, 2010, and nine /fontfont style="font-family:Times New Roman;font-size:12pt;"months ended September 30, 2010 condensed consolidated statements of c/fontfont style="font-famil y:Times New Roman;font-size:12pt;"ash flows and concluded that th/fontfont style="font-family:Times New Roman;font-size:12pt;"ese/fontfont style="font-family:Times New Roman;font-size:12pt;" prior period/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"w/fontfont style="font-family:Times New Roman;font-size:12pt;"ere/fontfont style="font-family:Times New Roman;font-size:12pt;" not materially misstated. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Restricted Cash/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/p gt;p style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We and our servicers advance payments on delinquent loans to consolidated Fannie Mae MBS trusts. We recognize the cash advanced as #8220;Restricted cash#8221; in our consolidated balance sheets to the extent such amounts are due to, but have not yet been remitted to, the MBS certificateholders. In addition, when we/fontfont style="font-family:Times New Roman;font-size:12pt;" or our servicers/fontfont style="font-family:Times New Roman;font-size:12pt;" collect and hold cash that is due to certain Fannie Mae MBS trusts in advance of our requirement to remit these amounts to the trusts, we recognize the collected cash amounts as #8220;Restricted cash.#8221;/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family: Times New Roman;font-size:12pt;margin-left:0px;"We also recognize #8220;Restricted cash#8221; as a result of restrictions related to certain consolidated partnership funds as well as for certain collateral arrangements./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Securities Purchased under Agreements to Resell and Securities Sold under Agreements to Repurchase /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"When securities purchased under agreements to resell or securities sold under agreements to repurchase resulting from dollar roll transactions do not meet all of the conditions of a secured financing, we ac count for the transactions as purchases or sales, respectively. We treat securities purchased under agreements to resell and securities sold under agreements to repurchase as secured financing transactions when all of the conditions have been met. We record these transactions at the amounts at which the securities will be subsequently reacquired or resold, including accrued interest./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Investments in Securities /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-style:italic;margin-left:0px;"Securities Clas sified as Available-for-Sale or Trading /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We classify and account for our securities as either available-for-sale (#8220;AFS#8221;) or trading. We measure AFS securities at fair value in our consolidated balance sheets, with unrealized gains and losses included in #8220;Accumulated other comprehensive loss#8221; (#8220;AOCI#8221;), net of applicable income taxes. We recognize realized gains and losses on AFS securities when securities are sold. We calculate the gains and losses using the specific identification method and record them in #8220;Investment gains (losses), net#8221; in our consolidated statements of operations. We measure trading securities at fa ir value in our consolidated balance sheets with unrealized and realized gains and losses included as a component of #8220;Fair value/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"losses, net#8221; in our consolidated statements of operations. We include interest and dividends on securities, including amortization of the premium and discount at acquisition, in our consolidated statements of operations./fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"When we receive multiple deliveries of securities on the same day that are backed by the same pools of loans, we calculate the specific cost of each security as the average price of the trades that delivered those securities. Currently, we do not have any securities classified as held-to-maturity, although we may elect to do so in the future. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We determine fair value using quoted market prices in active markets for identical assets when available. If quoted market prices in active markets for identical assets are not available, we use quoted market prices for similar securities that we adjust for observable or corroborated (/fontfont style="font-family:Times New Roman;font-size:12pt;font-style:italic;"i.e/fontfont style="font-family:Times New Roman;font-size:12pt;"., information purchased from third-party service providers) market information. In the absence of observable or corroborated market data, we use internally developed estimates, incorporating market-based assumptions when such information is available. /font/pp style='margin-top:0pt; margin-bottom:0pt'font s tyle="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Other-Than-Temporary Impairment of Debt Securities/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"On April 1, 2009, we adopted the FASB modified standard on the model for assessing other-than-temporary impairments, applicable to existing and new debt securities held by us as of April 1, 2009. Under this new /fontfont style="font-family:Times New Roman;font-size:12pt;"standard/fontfont style="font-family:Times New Roman;font-size:12pt;", an other-than-temporary impairment is considered to have occurred when the fair value of a debt securit y is below its amortized cost basis and we intend to sell or it is more likely than not that we will be required to sell the security before recovery. In this case, we recognize in the consolidated statements of operations the entire difference between the amortized cost basis of the security and its fair value. An other-than-temporary impairment is also considered to have occurred if we do not expect to recover the entire amortized cost basis of a debt security even if we do not intend or it is not more likely than not we will be required to sell the security before recovery. In this case, we separate the difference between the amortized cost basis of the security and its fair value into the amount representing the credit loss, which we recognize in our consolidated statements of operations, and the amount related to all other factors, which we recognize in #8220;Other comprehensive loss,#8221; net of applicable taxes. In determining whether a credit loss exists, we use /fontfont st yle="font-family:Times New Roman;font-size:12pt;"our /fontfont style="font-family:Times New Roman;font-size:12pt;"best estimate of cash flows expected to be collected from the debt security. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We consider guarantees, insurance contracts or other credit enhancements (such as collateral) in determining our best estimate of cash flows expected to be collected only if (1)#160;such guarantees, insurance contracts or other credit enhancements provide for payments to be made solely to reimburse us for failure of the issuer to satisfy its required payment obligations, (2)#160;such guarantees, insurance contracts or other credit enhancements are contractually attached to the security and (3) collection of the amounts receivable under these agreements is deemed probable . Guarantees, insurance contracts or other credit enhancements are considered contractually attached if they are part of and trade with the security upon transfer of the security to a third party. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"In periods after we recognize an other-than-temporary impairment of debt securities, we use the prospective interest method to recognize interest income. Under the prospective interest method, we use the new cost basis and the cash flows expected to be collected from the security to calculate the effective yield. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"As a result of adopting the FASB modified standard on the mod el for assessing other-than-temporary impairments, we recorded a cumulative-effect adjustment at April 1, 2009 of $8.5 billion on a pre-tax basis ($5.6 billion after tax) to reclassify the noncredit portion of previously recognized other-than-temporary impairments from #8220;Accumulated deficit#8221; to AOCI. We also reduced the #8220;Accumulated deficit#8221; and valuation allowance by $3.0 billion for the deferred tax asset related to the amounts previously recognized as other-than-temporary impairments in our consolidated statements of operations based upon the assertion of our intent and ability to hold certain of these securities until recovery. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Prior to April 1, 2009, we considered a debt security to be other-than-temporarily impaired if its estimated fair value was less than its amortized cost basis and we determined that it was probable that we would be unable to collect all of the contractual principal and interest payments or we did not intend to hold the security until it recovered to its previous carrying amount. In making an other-than-temporary impairment assessment, we considered many factors, including the severity and duration of the impairment, recent events specific to the issuer and/or the industry to which the issuer belongs, external credit ratings and recent downgrades, as well as our ability and intent to hold such securities until recovery. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We considered guarantees, insurance contracts or other credit enhancements (such as collateral) in determining whether it was probable that we would be unable to collect all amounts due ac cording to the contractual terms of a debt security /fontfont style="font-family:Times New Roman;font-size:12pt;"to the same extent that we currently consider them in estimating expected cash flows. /fontfont style="font-family:Times New Roman;font-size:12pt;"When we determined that it was probable that we would not collect all of the contractual principal and interest amounts due or we determined that we did not have the ability or intent to hold the security until recovery of an unrealized loss, we identified the security as other-than-temporarily impaired. For all other securities in an unrealized loss position, we had the positive intent and ability to hold such securities until the earlier of full recovery or maturity. /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="fo nt-family:Times New Roman;font-size:12pt;margin-left:0px;"When we determined an investment was other-than-temporarily impaired, we wrote down the cost basis of the investment to its fair value and included the loss in #8220;Other-than-temporary-impairments#8221; in our consolidated statements of operations. The fair value of the investment then became its new cost basis. We did not increase the investment's cost basis for subsequent recoveries in fair value, which were recorded in AOCI. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Mortgage Loans/fontfont style="font-family:Times New Roman;font-size:12pt;" /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font - -family:Times New Roman;font-size:12pt;font-style:italic;margin-left:0px;"Loans Held for Investment /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"When we acquire mortgage loans that we have the ability and the intent to hold for the foreseeable future or until maturity, we classify the loans as held for investment (#8220;HFI#8221;). When we consolidate a trust, we recognize/fontfont style="font-family:Times New Roman;font-size:12pt;" the loans underlying the trust/fontfont style="font-family:Times New Roman;font-size:12pt;" in our consoli/fontfont style="font-family:Times New Roman;font-size:12pt;"dated balance sheet. The trust/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size: 12pt;" do not have the ability to sell mortgage loans and the use of such loans is limited exclusively to the settlement of obligations of the trust/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;". Therefore, mortgages acquired /fontfont style="font-family:Times New Roman;font-size:12pt;"when we/fontfont style="font-family:Times New Roman;font-size:12pt;" have /fontfont style="font-family:Times New Roman;font-size:12pt;"the intent to securitize via trusts that are consolidated will /fontfont style="font-family:Times New Roman;font-size:12pt;"generally /fontfont style="font-family:Times New Roman;font-size:12pt;"be cla/fontfont style="font-family:Times New Roman;font-size:12pt;"ssified as HFI in our consolidated/fontfont style="font-family:Times New Roman;font-size:12pt;" balance sheets ;/fontfont style="font-family:Times New Roman;font-size:12pt;" both/fontfont style="font-family:Times New Roman;font-size:12pt;" prior to and subsequent to their securitization. This is consistent with our intent and ability to hold the loan/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" for the foreseeable future or until maturity. /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We report HFI loans at their outstanding unpaid principal balance adjusted for any deferred and unamortized cost basis adjustments, including purchase premiums, discounts and other cost basis adjustments. We recognize interest incom e on HFI loans on an accrual basis using the interest method, unless we determine /fontfont style="font-family:Times New Roman;font-size:12pt;"that /fontfont style="font-family:Times New Roman;font-size:12pt;"the ultimate collection of contractual principal or interest payments in full is not reasonably assured./fontfont style="font-family:Times New Roman;font-size:12pt;" /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Historically, mortgage loans held both by us and by consolidated trusts were reported collectively as #8220;Mortgage loans held for investment.#8221; We now report loans held by consolidated trusts as #8220;Mortgage loans held for investment of consolidated trusts#8221; and those held directly by us as #8220;Mortgage loans held for investment of Fannie Mae#8221;#160;/fontfont style="font-family:Times New Roman;font-size:12pt;"in our consolidated balance sheets. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-style:italic;margin-left:0px;"Loans Held for /fontfont style="font-family:Times New Roman;font-size:12pt;font-style:italic;"Sale/fontfont style="font-family:Times New Roman;font-size:12pt;font-style:italic;" /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"When we acquire mortgage loans that we intend to sell or securitize via trusts that are not consolidated, we classify the loans as held for sale (#8220;HFS#8221;). Prior to the adoption of the new accounting standards, we initially classified loans as HFS if they were product types that we actively securitized from our portfolio because we had the intent, at acquisition, to securitize the loans (either during the month in which the acquisition occurred or during the following month) via a trust that /fontfont style="font-family:Times New Roman;font-size:12pt;"we /fontfont style="font-family:Times New Roman;font-size:12pt;"did/fontfont style="font-family:Times New Roman;font-size:12pt;" not consolidate and for which we /fontfont style="font-family:Times New Roman;font-size:12pt;"sold/fontfont style="font-family:Times New Roman;font-size:12pt;" all or a portion of the resulting securities. At month-end, we reclassified the loans acq/fontfont style="font-family:Times New Roman;font-size:12pt;"uired during the month/fontfont style="font-family:Times New Roman;font-size:12pt;" from HFS to HFI, if we had not securitized or were not in the process of securitizing them because we /fontfont style="font-family:Times New Roman;font-size:12pt;"had/fontfont style="font-family:Times New Roman;font-size:12pt;" the intent to hold th/fontfont style="font-family:Times New Roman;font-size:12pt;"e/fontfont style="font-family:Times New Roman;font-size:12pt;" loans for the foreseeable future or until maturity. /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#160;#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We report HFS loans at /fontfont style="font-family:Times New Roman;font-size:12pt;"the lower of cost or fair value/fontfont style="font-family:Times New Roman;font-size:12pt;". Any ex cess of an HFS loan's cost over its fair value is recognized as a valuation allowance, with changes in the valuation allowance recognized as #8220;Investment gains/fontfont style="font-family:Times New Roman;font-size:12pt;" (losses)/fontfont style="font-family:Times New Roman;font-size:12pt;", net#8221; in our consolidated statements of operations. We recognize interest income on HFS loans on an accrual basis, unless we determine /fontfont style="font-family:Times New Roman;font-size:12pt;"that /fontfont style="font-family:Times New Roman;font-size:12pt;"the ultimate collection of /fontfont style="font-family:Times New Roman;font-size:12pt;"contractual /fontfont style="font-family:Times New Roman;font-size:12pt;"principal or interest payments /fontfont style="font-family:Times New Roman;font-size:12pt;"in full /fontfont style="font-family:Times New Roman;font-size:12pt;"i s not reasonably assured. Purchase premiums, discounts and other cost basis adjustments on HFS loans are deferred upon loan acquisition, included in the cost basis of the loan, and not amortized. We determine any /fontfont style="font-family:Times New Roman;font-size:12pt;"lower of cost or fair value /fontfont style="font-family:Times New Roman;font-size:12pt;"adjustment on HFS loans on a pool basis by aggregating those loans based on similar risks and characteristics, such as product types and interest rates. /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"In the event that we reclassify HFS loans to HFI, we record the loans at /fontfont style="font-family:Times New Roman;font-size:12pt;"lower o f cost or fair value/fontfont style="font-family:Times New Roman;font-size:12pt;" on the date of reclassification. We recognize any /fontfont style="font-family:Times New Roman;font-size:12pt;"lower of cost or fair value /fontfont style="font-family:Times New Roman;font-size:12pt;"adjustment recognized upon reclassification as a basis adjustment to the HFI loan. /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-style:italic;margin-left:0px;"Nonaccrual Loans /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="fon t-family:Times New Roman;font-size:12pt;margin-left:0px;"We discontinue accruing interest on single-family and multifamily loans when we believe collect/fontfont style="font-family:Times New Roman;font-size:12pt;"i/fontfont style="font-family:Times New Roman;font-size:12pt;"bility of principal or interest is not reasonably assured, unless the loan is well secured and in the process of collection based upon an individual loan assessment. When a loan is placed on nonaccrual status, interest previously accrued but not collected becomes part of our recorded investment in the loan and is collectively reviewed for impairment. /fontfont style="font-family:Times New Roman;font-size:12pt;"We recognize interest income for loans on non-accrual#160;status/fontfont style="font-family:Arial;font-size:12pt;font-weight:bold;"#160;/fontfont style="font-family:Times New Roman;font-size:12pt;"when cash is received./fontfon t style="font-family:Arial;font-size:10pt;font-weight:bold;"#160;/fontfont style="font-family:Times New Roman;font-size:12pt;"If we have doubt regarding the ultimate collect/fontfont style="font-family:Times New Roman;font-size:12pt;"i/fontfont style="font-family:Times New Roman;font-size:12pt;"bility of the remaining recorded investment in a nonaccrual loan, we apply any payment received to reduce principal to the extent necessary to eliminate such doubt. We return a loan to accrual status when we determine that the collect/fontfont style="font-family:Times New Roman;font-size:12pt;"i/fontfont style="font-family:Times New Roman;font-size:12pt;"bility of principal and interest is reasonably assured. /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#160;/font/pp style='margin-top:0pt; margin-bo ttom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-style:italic;margin-left:0px;"Restructured Loans /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"A modification to the contractual terms of a loan that results in granting a concession to a borrower experiencing financial difficulties is considered a troubled debt restructuring (#8220;TDR#8221;). /fontfont style="font-family:Times New Roman;font-size:12pt;"For single-family loans, we conclude that a/fontfont style="font-family:Times New Roman;font-size:12pt;" concession has been granted to a borrower when we determine that the effective yield based on the restructured loan term is less than the effective yield prior to the modification. /fontfont style="font-family:Times New Roman;font-size:12pt;"For multifamily loans, we consider other factors to determine if a concession has been granted to the borrower, such as whether the modified loan terms represent a market rate of return relative to the risk profile of the borrower. /fontfont style="font-family:Times New Roman;font-size:12pt;"We measure impairment of a loan restructured in a TDR individually based on the excess of the recorded investment in the loan over the present value of the expected future cash inflows discounted at the loan's original effective interest rate. Costs incurred t/fontfont style="font-family:Times New Roman;font-size:12pt;"o/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"e/fontfont style="font-family:Times New Roman;font-size:12pt;"ffect a TDR are expensed as incurred. /font t;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"A loan modification for reasons other than a borrower experiencing financial difficulties or that results in terms at least as favorable to us as the terms for comparable loans to other customers with similar credit risks who are not refinancing or restructuring a loan is not considered a TDR. We further evaluate such a loan modification to determine whether the modification is considered more than minor. If the modification is considered more than minor and the modified loan is not subject to the accounting requirements for acquired credit-impaired loans, we treat the modification as an extinguishment of the previously recorded loan and /fontfont style="font-family:Times New Roman;font-size:12p t;"the /fontfont style="font-family:Times New Roman;font-size:12pt;"recognition of a new loan. We recognize any unamortized basis adjustments on the previously recorded loan immediately in #8220;Interest income#8221; in our consolidated statements of operations. We account for /fontfont style="font-family:Times New Roman;font-size:12pt;"a /fontfont style="font-family:Times New Roman;font-size:12pt;"minor/fontfont style="font-family:Times New Roman;font-size:12pt;" modification /fontfont style="font-family:Times New Roman;font-size:12pt;"as a continuation of the previously recorded loan/fontfont style="font-family:Times New Roman;font-size:12pt;"./fontfont style="font-family:Times New Roman;font-size:12pt;" /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#160;/font /pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-style:italic;margin-left:0px;"Loans Purchased or Eligible to be Purchased from Trusts /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"For our single-class securitization trusts that include a Fannie Mae guaranty, we have the option to purchase /fontfont style="font-family:Times New Roman;font-size:12pt;"a loan/fontfont style="font-family:Times New Roman;font-size:12pt;" from the trust after four or more consecutive monthly payments due under the loan are delinquent in whole or in part. /fontfont style="font-family:Times New Roman;font-size:12pt;"With respect to singl/fo ntfont style="font-family:Times New Roman;font-size:12pt;"e-family mortgage loans in/fontfont style="font-family:Times New Roman;font-size:12pt;" trusts with issue dates on or after January 1, 2009, we also have the option to purchase /fontfont style="font-family:Times New Roman;font-size:12pt;"a/fontfont style="font-family:Times New Roman;font-size:12pt;" loan from the trust after the loan has been delinquent for at least one monthly paymen/fontfont style="font-family:Times New Roman;font-size:12pt;"t, if the delinquency has not been fully cured on or before the next payment date (/fontfont style="font-family:Times New Roman;font-size:12pt;"that is/fontfont style="font-family:Times New Roman;font-size:12pt;", 30 days delinquent)/fontfont style="font-family:Times New Roman;font-size:12pt;",/fontfont style="font-family:Times New Roman;font-size:12pt;" and it is determined that it is appropriate to execute loss mitigation activity that is not permissible while the loan is held in a trust. /fontfont style="font-family:Times New Roman;font-size:12pt;"Fannie Mae, as guarantor or as issuer, may also purchase mortgage loans when other pre-defined contingencies have been met, such as when there is a material breach of a /fontfont style="font-family:Times New Roman;font-size:12pt;"sell/fontfont style="font-family:Times New Roman;font-size:12pt;"er/fontfont style="font-family:Times New Roman;font-size:12pt;"'/fontfont style="font-family:Times New Roman;font-size:12pt;"s /fontfont style="font-family:Times New Roman;font-size:12pt;"representation and warranty. Under long-term standby commitments, we purchase /fontfont style="font-family:Times New Roman;font-size:12pt;"credit-impaired /fontfont style="font-family:Times New Roman;font-size:12pt;"loans from lende rs when the loans subject to these commitments meet certain delinquency criteria./fontfont style="font-family:Times New Roman;font-size:12pt;" This arrangement also allows the lender to deliver qualified loans in exchange for our guaranteed Fannie Mae MBS./fontfont style="font-family:Times New Roman;font-size:12pt;" /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"W/fontfont style="font-family:Times New Roman;font-size:12pt;"hen we purchase mortgage loans from consolidated trusts, we reclassify the loans from #8220;Mortgage loans held for investment of consolidated trusts#8221; to #8220;Mortgage loans held for investment by Fannie Mae#8221; and/fontfont style="font-family:Times New Roman;font-size:12pt;", upon settlement, we/fontfont style= "font-family:Times New Roman;font-size:12pt;" record an extinguishment of the corresponding portion of the debt of the consolidated trusts. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"For unconsolidated trusts/fontfont style="font-family:Times New Roman;font-size:12pt;" a/fontfont style="font-family:Times New Roman;font-size:12pt;"nd long-term standby commitments/fontfont style="font-family:Times New Roman;font-size:12pt;", l/fontfont style="font-family:Times New Roman;font-size:12pt;"oans that are credit /fontfont style="font-family:Times New Roman;font-size:12pt;"impaired at the time of acquisition are recorded at the lower of /fontfont style="font-family:Times New Roman;font-size:12pt;"their /fontfont style="font-fam ily:Times New Roman;font-size:12pt;"acquisition cost /fontfont style="font-family:Times New Roman;font-size:12pt;"(unpaid principal balance plus accrued interest) /fontfont style="font-family:Times New Roman;font-size:12pt;"or fair value. A loan is considered credit/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"impaired at acquisition when there is evidence of credit deterioration subsequent to the loan's origination and it is probable, at acquisition, that we will be unable to collect all contractually required payments/fontfont style="font-family:Times New Roman;font-size:12pt;" receivable/fontfont style="font-family:Times New Roman;font-size:12pt;" (ignoring insignificant delays in contractual payments). We record each acquired loan that does not meet these criteria at its acquisition cost. /font/pp style='m argin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"For unconsolidated trusts where we are considered the transferor, we recognize the loan in our consolidated balance sheets at fair value and record a corresponding liability to the unconsolidated trust whe/fontfont style="font-family:Times New Roman;font-size:12pt;"n the contingency on our option to purchase the loan/fontfont style="font-family:Times New Roman;font-size:12pt;" from the trust has been met and we regain effective control over the transferred loan. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We base our estimate of the fair value of delinquent loans purchased from unconsolidated trusts /font t;font style="font-family:Times New Roman;font-size:12pt;"or long-term standby commitments /fontfont style="font-family:Times New Roman;font-size:12pt;"upon an assessment of what a market participant would pay for the loan at the date of acquisition. We utilize indicative market prices from large, experienced dealers to estimate the initial fair value of delinquent loans purchased from unconsolidated trusts/fontfont style="font-family:Times New Roman;font-size:12pt;" or long-term standby commitments/fontfont style="font-family:Times New Roman;font-size:12pt;". We consider acquired credit-impaired loans to be individually impaired at acquisition/fontfont style="font-family:Times New Roman;font-size:12pt;", and /fontfont style="font-family:Times New Roman;font-size:12pt;"no valuation allowance is established or carried over/fontfont style="font-family:Times New Roman;font-size:12pt;"./fontfont style ="font-family:Times New Roman;font-size:12pt;" We record the excess of the loan's acquisition cost over its fair value as a charge-off against our #8220;Reserve for guaranty losses#8221; at acquisition. We recognize any subsequent decreases in estimated future cash flows to be collected subsequent to acquisition as/fontfont style="font-family:Times New Roman;font-size:12pt;" impairment losses through /fontfont style="font-family:Times New Roman;font-size:12pt;"our/fontfont style="font-family:Times New Roman;font-size:12pt;" #8220;A/fontfont style="font-family:Times New Roman;font-size:12pt;"llowance for loan losses./fontfont style="font-family:Times New Roman;font-size:12pt;"#8221;/fontfont style="font-family:Times New Roman;font-size:12pt;" /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'fo nt style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We place credit-impaired loans that we acquire from unconsolidated trusts /fontfont style="font-family:Times New Roman;font-size:12pt;"or long-term standby commitments /fontfont style="font-family:Times New Roman;font-size:12pt;"on nonaccrual status at acquisition in accordance with our nonaccrual policy. If we subsequently determine that the collect/fontfont style="font-family:Times New Roman;font-size:12pt;"i/fontfont style="font-family:Times New Roman;font-size:12pt;"bility of principal and interest is reasonably assured/fontfont style="font-family:Times New Roman;font-size:12pt;",/fontfont style="font-family:Times New Roman;font-size:12pt;" we return the loan to accrual status. We determine the initial accrual status of acq/fontfont style="font-family:Times New Roman;font-size:12pt;"uired loans that are not credit /fo ntfont style="font-family:Times New Roman;font-size:12pt;"impaired in accordance with our nonaccrual policy. Accordingly, we place loans purchased from trusts under other contingent call options on accrual status at acquisition if they are current or if there has been only an insignificant delay in payment and there are no other facts and circumstances that would lead us to conclude that the collection of principal and interest is not reasonably assured. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"When an/fontfont style="font-family:Times New Roman;font-size:12pt;" acquired /fontfont style="font-family:Times New Roman;font-size:12pt;"credit-impaired /fontfont style="font-family:Times New Roman;font-size:12pt;"loan is returned to accrual status, the portion of the expected cash flows incorporat/fontfont style="font-family:Times New Roman;font-size:12pt;"ing/fontfont style="font-family:Times New Roman;font-size:12pt;" changes in the timing and amount that are associated with credit and prepayment events that exceeds the recorded investment in the loan is accreted into interest income over the expected /fontfont style="font-family:Times New Roman;font-size:12pt;"remaining /fontfont style="font-family:Times New Roman;font-size:12pt;"life of the loan. We prospectively recognize increases in future cash flows expected to be collected as interest income over the remaining expected life of the loan through a yield adjustment. /fontfont style="font-family:Times New Roman;font-size:12pt;"If we subsequently refinance or restructure an acquired credit-impaired loan, other than through a TDR, the loan is not accounted for as a new loan but continues to be accounted for /fontfont style="font-family :Times New Roman;font-size:12pt;"under the a/fontfont style="font-family:Times New Roman;font-size:12pt;"ccounting standard for /fontfont style="font-family:Times New Roman;font-size:12pt;"acquired /fontfont style="font-family:Times New Roman;font-size:12pt;"credit-impaired loan/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;". /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Allowance for Loan Losses and Reserve for Guaranty Losses/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0 px;"The allowance for loan losses is a valuation allowance that reflects an estimate of incurred credit losses related to our recorded investment in /fontfont style="font-family:Times New Roman;font-size:12pt;"both single-family and multifamily /fontfont style="font-family:Times New Roman;font-size:12pt;"HFI loans. This population includes both HFI loans held by Fannie Mae and by consolidated Fannie Mae MBS trusts. The reserve for guaranty losses is a liability account in our consolidated balance sheets that reflects an estimate of incurred credit losses related to our guaranty to each unconsolidated Fannie Mae MBS trust that we will supplement amounts received by the Fannie Mae MBS trust as required to permit timely payment/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" of principal and interest on the related Fannie Mae MBS/fontfont style="font-family :Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"and our agreements to#160;purchase credit-impaired loans from lenders under the terms of our long-term standby commitments/fontfont style="font-family:Times New Roman;font-size:12pt;". As a result, the guaranty reserve considers not only /fontfont style="font-family:Times New Roman;font-size:12pt;"the principal and interest due on the loan at the current balance sheet date, but also/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"any additional interest payments due to the trust from the current balance sheet date until the point of loan acquisition or foreclosure./fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"We recognize incurred losses by record ing a charge to the #8220;Provision for /fontfont style="font-family:Times New Roman;font-size:12pt;"loan/fontfont style="font-family:Times New Roman;font-size:12pt;" losses#8221; /fontfont style="font-family:Times New Roman;font-size:12pt;"or/fontfont style="font-family:Times New Roman;font-size:12pt;" the/fontfont style="font-family:Times New Roman;font-size:12pt;" #8220;Provision/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"for guaranty losses#8221; /fontfont style="font-family:Times New Roman;font-size:12pt;"in our /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated/fontfont style="font-family:Times New Roman;font-size:12pt;" statements of operations. /font/pp style='margin-top:0pt; margin-bottom:0pt'# 160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-style:italic;margin-left:0px;"Single-F/fontfont style="font-family:Times New Roman;font-size:12pt;font-style:italic;"amily Loans/fontfont style="font-family:Times New Roman;font-size:12pt;" /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Credit losses related to groups of similar single-family HFI loans that are not individually impaired are recognized when (1) available information as of each balance sheet date indicates that it is probable a loss has occurred and (2) the amount of the loss can be reasonably estimated/fontfont style="font-family:Times New Roman;font-si ze:12pt;"./fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"We aggregate single-family loans (except for those that are deemed to be individually impaired), based on similar risk characteristics for purposes of estimating incurred credit losses and establish a collective single-family loss reserve using an econometric model that derives an overall loss reserve estimate given multiple factors which include but are not limited to: origination year; loan product type; mark-to-market loan-to-value (#8220;LTV#8221;) ratio; and delinquency status. Once loans are aggregated, there typically is not a single, distinct event that would result in an individual loan or pool of loans being impaired. Accordingly, to determine an estimate of incurred credit losses, we base our allowance and reserve methodology on historical events and trends, such as loss severity, default rates, and recoveries from mortga ge insurance contracts and other credit enhancements that /fontfont style="font-family:Times New Roman;font-size:12pt;"provide loan level loss coverage and /fontfont style="font-family:Times New Roman;font-size:12pt;"are either contractually attached to a loan or that were entered into contemporaneous with and in contemplation of a guaranty or loan purchase transaction. Our allowance calculation also incorporates a loss confirmation period (the anticipated time lag between a credit loss event and the confirmation of the credit loss resulting from that event) to ensure our allowance estimate captures credit losses that have been incurred as of the balance sheet date but have not been confirmed. In addition, management performs a review of the observable data used in its estimate to ensure it is representative of prevailing economic conditions and other events existing as of the balance sheet date. /font/pp style='margin-top:0pt; margin-bottom:0pt'#1 60;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We record charge-offs as a reduction to the allowance for loan losses or reserve for guaranty losses when losses are confirmed through the receipt of assets, such as cash in a preforeclosure sale or the underlying collateral in full satisfaction of the mortgage loan upon foreclosure. /fontfont style="font-family:Times New Roman;font-size:12pt;"The excess of a/fontfont style="font-family:Times New Roman;font-size:12pt;" loan's unpaid principal balance, accrued interest, and any applicable cost basis adjustments (#8220;our total exposure#8221;) over the fair value of the assets received in full satisfaction of the loan is treated as a charge-off loss that is deducted from the allowance for loan losses or reserve for guaranty losses. Any excess of the fair value of the assets received in full satisfaction over our total exposure at charge-off is applied first to recover any forgone, yet contractually past due interest (for mortgage loans recognized in our /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"balance sheets/fontfont style="font-family:Times New Roman;font-size:12pt;"), and then to #8220;Foreclosed pro/fontfont style="font-family:Times New Roman;font-size:12pt;"perty expense#8221; in our consolidated/fontfont style="font-family:Times New Roman;font-size:12pt;" statements of operations. We also apply estimated proceeds from primary mortgage insurance/fontfont style="font-family:Times New Roman;font-size:12pt;" or other credit enhancements/fontfont style="font-family:Times New Roman;font-size:12pt;" that /fontfont style="font-family :Times New Roman;font-size:12pt;"provide loan level loss coverage and /fontfont style="font-family:Times New Roman;font-size:12pt;"are either/fontfont style="font-family:Times New Roman;font-size:12pt;" contractually attached to a loan /fontfont style="font-family:Times New Roman;font-size:12pt;"or that were/fontfont style="font-family:Times New Roman;font-size:12pt;" entered into contemporaneous with and in contemplation of a guaranty or loan purchase transaction as a recovery of our total exposure, up to the amount of loss recognized as a charge-off. We record proceeds from credit enhancements in excess of our total exposure in #8220;Foreclosed property expense#8221; in our consolidated statements of operations when received. /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-style:italic;margin-left:0px;"#160;/font/p t;p style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-style:italic;margin-left:0px;"Individually Impaired/fontfont style="font-family:Times New Roman;font-size:12pt;font-style:italic;" Single-Family/fontfont style="font-family:Times New Roman;font-size:12pt;font-style:italic;" Loans /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We consider a loan to be impaired when, based on current information, it is probable that we will not receive all amounts due, including interest, in accordance with the contractual terms of the loan agreement. When making our assessment as to whether a loan is impaired, we also take into account more than insignificant dela ys in#160;payment/fontfont style="font-family:Times New Roman;font-size:12pt;" and shortfalls in amount/fontfont style="font-family:Times New Roman;font-size:12pt;" received/fontfont style="font-family:Times New Roman;font-size:12pt;". Determination of whether a delay in payment or shortfall /fontfont style="font-family:Times New Roman;font-size:12pt;"in/fontfont style="font-family:Times New Roman;font-size:12pt;" amount is/fontfont style="font-family:Times New Roman;font-size:12pt;" more than /fontfont style="font-family:Times New Roman;font-size:12pt;"insignificant requires management's judgment as to the facts and circumstances surrounding the loan./font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Individually impaired/fontfont style="font-family:Times New Roman;font-size:12pt;" single-f/fontfont style="font-family:Times New Roman;font-size:12pt;"amily/fontfont style="font-family:Times New Roman;font-size:12pt;" loans currently include those restructured in a TDR/fontfont style="font-family:Times New Roman;font-size:12pt;" and/fontfont style="font-family:Times New Roman;font-size:12pt;" acquired credit-impaired loans/fontfont style="font-family:Times New Roman;font-size:12pt;"./fontfont style="font-family:Times New Roman;font-size:12pt;" Our measurement of impairment on an individually impaired loan follows the method that is most consistent with our expectations of recovery of our recorded investment in the loan. When a loan has been restructured, we measure impairment using a cash flow analysis discounted at the loan's original effective interest rate/fontfont style="font-family:Times New Roman;font-size:12pt;"./fontfont style="font-family:Times New Roman;font-size:12pt;" If we /fontfont style="font-family:Times New Roman;font-size:12pt;"expect /fontfont style="font-family:Times New Roman;font-size:12pt;"to recover our recorded investment in an individually impaired loan through probable foreclosure of the underlying collateral, we measure impairment based on the fair value of the collateral, reduced by estimated disposal cost/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" on a discounted basis and adjusted for estimated proceeds from mortgage, flood, or hazard insurance or similar sources/fontfont style="font-family:Times New Roman;font-size:12pt;"./fontfont style="font-family:Times New Roman;font-size:12pt;" /font t;/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We use internal models to project cash flows used to assess impairment of individually impaired loans, including acquired credit-impaired loans. We generally update the market and loan characteristic inputs we use in these models monthly, using month-end data. Market inputs include information such as interest rates, volatility and spreads, while loan characteristic inputs include information such as mark-to-market LTV ratios and delinquency status. The loan characteristic inputs are key factors that affect the predicted rate of default for loans evaluated for impairment through our internal cash flow models. We evaluate the reasonableness of our models by comparing the results with actual performance and our assessment of current market conditions. In addition, we review our models at least annual ly for reasonableness and predictive ability in accordance with our corporate model review policy. Accordingly, we believe the projected cash flows generated by our models that we use to assess impairment appropriately reflect the expected future performance of the loans. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-style:italic;margin-left:0px;"Multifamily Loans /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We identify multifamily loans for evaluation for impairment through a credit risk classification process and individually assign them a risk rating. Based on this evaluation, we determine/fontfont style="font-family:Times New Roman;font-size:12pt;" for loans that are not in homogeneous pools/fontfont style="font-family:Times New Roman;font-size:12pt;" whether or not a loan is individually impaired. If we deem a multifamily loan to be individually impaired, we /fontfont style="font-family:Times New Roman;font-size:12pt;"generally /fontfont style="font-family:Times New Roman;font-size:12pt;"measure impairment on that loan based on the fair value of the underlying collateral less estimated costs to sell the /fontfont style="font-family:Times New Roman;font-size:12pt;"property on a discounted basis./fontfont style="font-family:Times New Roman;font-size:12pt;" If we determine that an individual loan that was specifically evaluated for impairment is not individually impaired, we include the loan as part of a pool of loans with similar characteristics that are evaluated collectively for incurred losses. /font/pp style='margin-top:0pt; margin-bottom:0pt' ;font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We stratify multifamily loans into different risk rating categories based on the credit risk inherent in each individual loan. We categorize credit risk based on relevant observable data about a borrower's ability to pay, including reviews of current borrower financial information, operating statements on the underlying collateral, historical payment experience, collateral values when appropriate, and other related credit documentation. Multifamily loans that are categorized into pools based on their relative credit risk ratings are assigned certain default and severity factors representative of the credit risk inherent in each risk category. We apply these factors against our recorded investment in the loans, including recorded accrued interest associated with such loans , to determine an appropriate allowance. As part of our allowance process for multifamily loans, we also consider other factors based on observable data such as historical charge-off experience, loan size and trends in delinquency. In addition, we consider any loss sharing arrangements with our lenders. /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Advances to Lenders /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Advances to lenders represent payments of cash in exchange for the receipt of mortgage loans from lenders in a transfe r that is accounted for as a secured lending arrangement. These transfers primarily occur when we provide early funding to lenders for loans that they will subsequently either sell to us or securitize into a Fannie Mae MBS that they will deliver to us. We individually negotiate early lender funding advances with our lender customers. Early lender funding advances have terms up to 60#160;days and earn a short-term market rate of interest. In other cases, the transfers are of loans that the lender has the unilateral ability to repurchase from us. /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We report cash outflows from advances to lenders as an investing activity in our consolidated statements of cash flows. Settlements of the advances t o lenders, other than through lender repurchases of loans, are not collected in cash, but rather in the receipt of either loans or Fannie Mae MBS. Accordingly, this activity is reflected as a non-cash transfer in our consolidated statements of cash flows. Currently/fontfont style="font-family:Times New Roman;font-size:12pt;", /fontfont style="font-family:Times New Roman;font-size:12pt;"in our consolidated statements/fontfont style="font-family:Times New Roman;font-size:12pt;" of/fontfont style="font-family:Times New Roman;font-size:12pt;" cash flows/fontfont style="font-family:Times New Roman;font-size:12pt;", we include advances settled through receipt of securities in the line item/fontfont style="font-family:Times New Roman;font-size:12pt;" entitled/fontfont style="font-family:Times New Roman;font-size:12pt;" #8220;Transfers from advances to lenders to investments in securities#8221; t;/fontfont style="font-family:Times New Roman;font-size:12pt;" or, if the security is issued from a consolidated Fannie Mae MBS trust, in the line item entitled/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"#8220;Transfers from advances to lenders to loans held for investment of consolidated trusts.#8221; /fontfont style="font-family:Times New Roman;font-size:12pt;" /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Acquired Property, Net /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#160;/font/pp style='margin-top:0pt; margin-b ottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#8220;Acquired property, net#8221; includes foreclosed property /fontfont style="font-family:Times New Roman;font-size:12pt;"and any receivable outstanding on preforeclosure sales /fontfont style="font-family:Times New Roman;font-size:12pt;"received in full satisfaction of a loan. We recognize foreclosed property upon the earlier of the loan foreclosure event or when we take physical possession of the property /fontfont style="font-family:Times New Roman;font-size:12pt;"(i/fontfont style="font-family:Times New Roman;font-size:12pt;".e.,/fontfont style="font-family:Times New Roman;font-size:12pt;" through a deed-in-lieu of foreclosure transaction). We initially measure foreclosed property at its fair value less its estimated costs to sell. We treat any excess of our recorded investment in the loan over the fair value less estim ated costs to sell the property as a charge-off to the #8220;Allowance for loan losses.#8221; Any excess of the fair value less estimated costs to sell the property over our recorded investment in the loan is recognized first to recover any forgone, contractually due interest, then to #8220;Foreclosed property expense#8221; in our consolidated statements of operations. /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"F/fontfont style="font-family:Times New Roman;font-size:12pt;"oreclosed properties that we intend to sell/fontfont style="font-family:Times New Roman;font-size:12pt;" and/fontfont style="font-family:Times New Roman;font-size:12pt;" are actively marketing and that a re available for immediate sale in their current condition such that the sale is reasonably expected to take place within one year /fontfont style="font-family:Times New Roman;font-size:12pt;"are classified /fontfont style="font-family:Times New Roman;font-size:12pt;"as held for sale. We report these properties at the lower of their carrying amount or fair value less estimated selling costs, on a discounted basis if the sale is expected to occur beyond one year from the date of foreclosure. We do not depreciate these properties. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We determine the fair value of our foreclosed properties using third/fontfont style="font-family:Times New Roman;font-size:12pt;"-/fontfont style="font-family:Times New Roman;font-size:12pt;"party ap praisals, when available. When third/fontfont style="font-family:Times New Roman;font-size:12pt;"-/fontfont style="font-family:Times New Roman;font-size:12pt;"party appraisals are not available, we estimate fair value based on factors such as prices for similar properties in similar geographical areas and/or assessment through observation of such properties. We recognize a loss for any subsequent write-down of the property to its fair value less its estimated costs to sell through a valuation allowance with an offsetting charge to #8220;Foreclosed property expense#8221; in our consolidated statements of operations. We recognize a recovery for any subsequent increase in fair value less estimated costs to sell up to the cumulative loss previously recognized through the valuation allowance. We recognize gains or losses on sales of foreclosed property through #8220;Foreclosed property expense#8221; in our consolidated statements of operations. /font /pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Properties that we do not intend to sell or that are not ready for immediate sale in their current condition are classified separately as held for use, are depreciated and are /fontfont style="font-family:Times New Roman;font-size:12pt;"evaluated for impairment/fontfont style="font-family:Times New Roman;font-size:12pt;" when circumstances indicate that the carrying amount of the property is no longer recoverable. Properties classified as held for use are recorded in #8220;Other assets#8221; in our consolidated balance sheets./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;m argin-left:0px;"Guaranty Accounting /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Our primary guaranty transactions result from mortgage loan securitizations in which we issue Fannie Mae MBS. The majority of our Fannie Mae MBS issuances fall within two broad categories: (1) lender swap transactions, where a lender delivers mortgage loans to us to deposit into a trust in exchange for our guaranteed Fannie Mae MBS backed by those mortgage loans and (2) portfolio securitizations, where we securitize loans that were previously included in our consolidated balance sheets, and create guaranteed Fannie Mae MBS backed by those loans. As guarantor, we guaranty to each MBS trust that we will supplement amounts received by the MBS trust as required to permit timely payments of principal and interest on the related Fannie Mae MBS. This obligation represents an obligation to stand ready to perform over the term of the guaranty. Therefore, our guaranty exposes us to credit losses on the loans underlying Fannie Mae MBS. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The majority of our guaranty obligations have historically arisen from lender swap transactions. In a lender swap transaction, we receive a monthly guaranty fee for our unconditional guaranty to the Fannie Mae MBS trust. The guaranty fee we receive varies depending on factors such as the risk profile of the securitized loans and the level of credit risk we assume. In lieu of charging a higher guaranty fee for loans with greater credit risk, we may require that the lender pay an upfront fee to compensate us for assumin g additional credit risk. We refer to this payment as a risk-based pricing adjustment. In addition, we may charge a lower guaranty fee if the lender assumes a portion of the credit risk through recourse or other risk-sharing arrangements. We refer to these arrangements as credit enhancements. We also adjust the monthly guaranty fee so that the pass-through coupon rates on Fannie Mae MBS are in more easily tradable increments of a whole or half percent by making an upfront payment to the lender (#8220;buy-up#8221;) or receiving an upfront payment from the lender (#8220;buy-down#8221;). /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;" /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Upon adoption of the new accounting standards on the transfer of financial assets and the consolidatio n of VIE's on January 1, 2010, we consolidated most of the single-class securitization trusts that are issued under our guaranty accounting programs. As such, a significant portion of our guaranty-related assets and liabilities have been derecognized from our consolidated balance sheet. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"For those trusts that are not consolidated, we initially recognize a liability for the fair value of our obligation to stand ready to perform over the term of the guaranty as a component of /fontfont style="font-family:Times New Roman;font-size:12pt;"#8220;Other /fontfont style="font-family:Times New Roman;font-size:12pt;"l/fontfont style="font-family:Times New Roman;font-size:12pt;"iabilities#8221;/fontfont style="font-family:Times N ew Roman;font-size:12pt;" in our consolidated balance sheets. We also record an offsetting asset (a retained interest for portfolio securitizations) that represents the present value of cash flows expected to be received as compensation over the life of the guaranty as a component of #8220;/fontfont style="font-family:Times New Roman;font-size:12pt;"Other /fontfont style="font-family:Times New Roman;font-size:12pt;"a/fontfont style="font-family:Times New Roman;font-size:12pt;"ssets/fontfont style="font-family:Times New Roman;font-size:12pt;".#8221;/fontfont style="font-family:Times New Roman;font-size:12pt;" /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0p x;"For lender swap transactions, we initially recognize our guaranty obligation at fair value using the transaction price, as a practical expedient, upon initial recognition. Specifically, we estimate the compensation that we would require to issue the same guaranty in a standalone arm's-length transaction with an unrelated party. Because the fair value of those guaranty obligations equals the fair value of the total compensation we receive, we do not recognize losses or record deferred profit in our consolidated financial statements at inception of our guaranty contracts. As such, all upfront cash received for buy-downs and risk-based price adjustments are included as a component of our guaranty obligation at inception./font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-s ize:12pt;margin-left:0px;"For portfolio securitizations, we initially recognize our guaranty obligation at fair value using an estimate of a hypothetical transaction price that we would receive if we were to issue our guaranty to an unrelated party in a standalone arm's-length transaction at the measurement date. We recognize any difference between the fair value of the guaranty asset and the fair value of the guaranty obligation as a component of the gain or loss on the sale of mortgage-related assets and record the difference as #8220;Investment gains (losses), net#8221; in our consolidated statements of operations./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Subsequent to initial recognition, we account for the guaranty asset on lender swap transactions at amortized cost. As we collect monthly guaranty fees, we re duce guaranty assets to reflect cash payments received and recognize imputed interest income on guaranty assets as a component of #8220;Guaranty fee income#8221; under the prospective interest method. We reduce the corresponding guaranty obligation in proportion to the reduction in guaranty assets and recognize this reduction in our consolidated statements of operations as an additional component of #8220;Guaranty fee income.#8221; We assess guaranty assets for other-than-temporary impairment based on changes in our estimate of the cash flows to be received. When we determine a guaranty asset is other-than-temporarily impaired, we write down the cost basis of the guaranty asset to its fair value and include the amount written-down in #8220;Guaranty fee income#8221; in our consolidated statements of operations. Any other-than-temporary impairment recorded on guaranty assets results in a proportionate reduction in the corresponding guaranty obligations. For portfolio securitizati ons, we subsequently account for the retained guarantee asset in the same manner as a trading security, with unrealized gains and losses included in #8220;Guarant/fontfont style="font-family:Times New Roman;font-size:12pt;"y/fontfont style="font-family:Times New Roman;font-size:12pt;" fee income#8221; in our consolidated statements of operations. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We record buy-ups in our consolidated balance sheets at fair value in #8220;Other assets.#8221; We subsequently account for buy-ups in the same manner as a trading security. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;" t;We account for our guaranty related to a long term standby commitment in the same manner as our guaranty resulting from an unconsolidated lender swap transaction as described above./font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"In addition to our guaranty assets and obligations, we recognize a liability for estimable and probable losses for the credit risk we assume on loans underlying Fannie Mae MBS /fontfont style="font-family:Times New Roman;font-size:12pt;"and long term standby commitments/fontfont style="font-family:Times New Roman;font-size:12pt;" based on management's estimate of probable losses incurred on those loans as of each balance sheet date. We record this contingent liability in our consolidat ed balance sheets as #8220;Reserve for guaranty losses.#8221; /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Fannie Mae MBS included in #8220;Investments in securities#8221; /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"When we own unconsolidated Fannie Mae MBS, we do not derecognize any components of the guaranty assets, guaranty obligations, reserve for guaranty losses, or any other outstanding recorded amounts associated with the guaranty transaction because our contractual obligation to the MBS trust remains in force until the trust is liquidated. We value Fannie Mae MBS based on their legal terms, w hich includes the Fannie Mae guaranty to the MBS trust, and continue to reflect the unamortized obligation to stand ready to perform over the term of our guaranty and any /fontfont style="font-family:Times New Roman;font-size:12pt;"incurred credit losses in our #8220;Other liabilities/fontfont style="font-family:Times New Roman;font-size:12pt;"#8221; and #8220;Reserve for guaranty losses,#8221; respectively. We disclose the aggregate amount of Fannie Mae MBS held as #8220;Investments in securities#8221; in our consolidated balance sheets as well as the amount of our #8220;Reserve for guaranty losses#8221; and #8220;/fontfont style="font-family:Times New Roman;font-size:12pt;"Other liabilities/fontfont style="font-family:Times New Roman;font-size:12pt;"#8221; that relates to Fannie Mae MBS held as #8220;Investments in securities.#8221; Upon subsequent sale of a Fannie Mae MBS, we continu e to account for any outstanding recorded amounts associated with the guaranty transaction on the same basis of accounting as prior to the sale of Fannie Mae MBS, as no new assets were retained and no new liabilities have been assumed upon the subsequent sale. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Credit Enhancements /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Credit enhancements that we recognize separately as #8220;Other assets#8221; in our consolidated balance sheets are amortized in our consolidated statemen ts of operations as #8220;Other expenses.#8221; We amortize /fontfont style="font-family:Times New Roman;font-size:12pt;"these assets /fontfont style="font-family:Times New Roman;font-size:12pt;"at the greater of amounts calculated (1)#160;commensurate with the observed decline in the unpaid principal balance of covered mortgage loans or (2)#160;on a straight-line basis over a credit enhancement's contract term. We record recurring insurance premiums at the amount paid and amortize them over their contractual life/fontfont style="font-family:Times New Roman;font-size:12pt;". /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Amortization of Cost Basis/fontfont style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;" Adjustments/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We /fontfont style="font-family:Times New Roman;font-size:12pt;"amortize cost basis adjustments, including premiums and discounts on mortgage loans and securities, as a yield adjustment using the interest method over the contractual or estimated life of the loan or security. We amortize these cost basis adjustments into interest income for mortgage securities and /fontfont style="font-family:Times New Roman;font-size:12pt;"for /fontfont style="font-family:Times New Roman;font-size:12pt;"loans we classify as HFI. We do not amortize cost basis adjustments for loans that we classify as HFS/fontfont style ="font-family:Times New Roman;font-size:12pt;",/fontfont style="font-family:Times New Roman;font-size:12pt;" but include them in the calculation of the gain or loss on the sale of those loans. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The following table displays unamortized premiums, discounts, and other cost basis adjustments included in our consolidated balances sheets as of December#160;31, 2010 and 2009, that may result in /fontfont style="font-family:Times New Roman;font-size:12pt;"net /fontfont style="font-family:Times New Roman;font-size:12pt;"interest income in our consolidated statements of operations in future/fontfont style="font-family:Times New Roman;font-size:12pt;" periods./font/pp style='margin-top:0pt; margin-bottom:0pt '#160;/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 16px"td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 480px; text-align:center;border-color:#000000;min-width:480px;"#160;sup/sup/tdtd colspan="5" style="width: 164px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:164px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"As of December 31, /font/td/trtr style="height: 16px"td style="width: 11 px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 480px; text-align:center;border-color:#000000;min-width:480px;"#160;sup/sup/tdtd colspan="2" style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2010/font/tdtd style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd colspan="2" style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:soli d;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:76px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2009/font/td/trtr style="height: 17px"td colspan="4" style="width: 509px; text-align:left;border-color:#000000;min-width:509px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Of Fannie Mae:/fontsup/sup/tdtd colspan="5" style="width: 164px; 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text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 480px; text-align:left;border-color:#000000;min-width:480px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Other-than-temporary impairments/fontsup(1)/sup/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"fon t style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (3,057)/font/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"(821)/font/td/trtr style="height: 17px"td style="width: 11px; 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text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"#160;/td/trtr style="height: 17px"td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 480px; text-align:left;border-color:#000000;min-width:480px;"font style="FONT-FAMILY: Times New Rom an;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"portfolio, net, excluding acquired credit-impaired loans and hedged mortgage assets/fontsup(2)/sup/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (17,056)/font/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"(10,332)/font/td/trtr style="height: 17px"td style="width: 11px; text-align:left;border-color:#000000;min- width:11px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd colspan="2" style="width: 489px; text-align:left;border-color:#000000;min-width:489px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Unamortized discount on acquired credit-impaired loans/fontsup(3)/sup/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (3,240)/font/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 64px; text-align:right;border-color: #000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"(11,467)/font/td/trtr style="height: 17px"td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd colspan="2" style="width: 489px; text-align:left;border-color:#000000;min-width:489px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Unamortized premium on hedged mortgage assets/fontsup(4)/sup/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 598/font/tdtd style="width: 13px; text - -align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 806/font/td/trtr style="height: 17px"td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd colspan="3" style="width: 498px; text-align:left;border-color:#000000;min-width:498px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Other assets/fontsup(5)/sup/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px ;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (88)/font/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (254)/font/td/trtr style="height: 18px"td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd colspan="2" style="width: 489px; text-align:left;border-color:#000000;min-width:489px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left ;"Total/fontsup/sup/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (21,905)/font/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;" font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"(20,883)/font/td/trtr style="height: 9px"td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 480px; text-align:left;border-color:#000000;min-width:480px;"#160;sup/sup/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 64px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:64px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 12px; text-align:left;borde r-color:#000000;min-width:12px;"#160;/tdtd style="width: 64px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:64px;"#160;/td/trtr style="height: 15px"td colspan="4" style="width: 509px; text-align:left;border-color:#000000;min-width:509px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Of consolidated trusts:/fontsup/sup/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"#16 0;/td/trtr style="height: 18px"td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd colspan="3" style="width: 498px; text-align:left;border-color:#000000;min-width:498px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Unamortized premiums, net in loans of consolidated trusts/fontsup/sup/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 11,785/font/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12p x;"#160;/tdtd style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"#160;/td/trtr style="height: 17px"td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd colspan="3" style="width: 498px; text-align:left;border-color:#000000;min-width:498px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Unamortized premiums, net in debt of consolidated trusts/fontsup/sup/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (16,803)/font/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160; t;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"#160;/td/trtr style="height: 18px"td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd colspan="2" style="width: 489px; text-align:left;border-color:#000000;min-width:489px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Net unamortized premiums from consolidations/fontsup/sup/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 64px; border-top-style:solid;border-top-width:1px;border-bot tom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (5,018)/font/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"#160;/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 15px"td colspan="2" style="width: 668px; text-align:left;border-color:#000000;min-width:668px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"__________/font/td/trtr style="height: 6px"td styl e="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"#160;/td/trtr style="height: 113px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup (1)/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Represents the increase in expected cash flows since original impairment that we currently expect will be recorded as interest income in future periods. This amount is calculated as the excess of expected cash flows, discounted at the internal rate of return at acquisition, over the amortized cost basis of the security. To reduce costs associated with maintaining our internal model and decrease the operational risk, in the fourth q uarter of 2010, we ceased to use our internally developed model and began using a third-party model as the source for cash flows used to assess other-than-temporary impairments on Alt-A and subprime private-label securities. This model change resulted in more favorable cash flow estimates, based on estimates as of December 31, 2010, increased the amount that we will recognize prospectively as interest income over the remaining life of the securities by $2.5 billion./font/td/trtr style="height: 4px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"#160;/td/trtr style="height: 14px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup (2)/sup/tdtd rowspan="2" style="width: 642px; text-align:left;border-color:#00 0000;min-width:642px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Includes the unamortized balance of the fair value discounts that were recorded upon acquisition of credit-impaired loans that have been subsequently modified as TDRs, which accretes into interest income for TDRs that are placed on accrual status./font/td/trtr style="height: 19px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup/sup/td/trtr style="height: 5px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"#160;/td/trtr style="height: 14px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup (3)/sup/tdtd rowspan="2 " style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Represents the unamortized balance of the fair value discounts that were recorded upon acquisition and consolidation that may accrete into interest income for acquired credit-impaired loans that are placed on accrual status. /font/td/trtr style="height: 15px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup/sup/td/trtr style="height: 6px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"#160;/td/trtr style="height: 16px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;su p (4)/sup/tdtd rowspan="2" style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Represents the net premium on mortgage assets designated for hedge accounting that are attributable to changes in interest rates and will be amortized through interest income over the life of the hedged assets./font/td/trtr style="height: 14px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup/sup/td/trtr style="height: 6px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"#160;/td/trtr style="height: 14px"td style="width: 26px; text-align:left;border-color:#000000;m in-width:26px;"#160;sup (5)/sup/tdtd rowspan="2" style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Represents the fair value discount related to unsecured HomeSaver Advance loans that will accrete into interest income based on the contractual terms of the loans for loans on accrual status. /font/td/trtr style="height: 14px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup/sup/td/trtr style="height: 15px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"#160;/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;' /pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We have elected to use the contractual payment terms to determine the amortization of cost basis adjustments on mortgage loans and mortgage securities initially recognized on or after January 1, 2010 in our consolidated balance sheets. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"For substantially all mortgage loans and mortgage securities initially recorded on or before December#160;31,#160;2009, we use prepayment estimates in determining the periodic amortization of cost basis adjustments under the interest method using a constant effective yield. For those mortgage loans and mortgage securities for which we did not estimate prepayments, we used the contractual payment terms of the loan or security to apply the interest method. When we anticipate prepayments for the application of the interest method to mortgage loans initially recognized before January 1, 2010, we aggregate individual mortgage loans based upon coupon rate, product type and origination year and consider Fannie Mae MBS to be aggregations of similar loans for the purpose of estimating prepayments. We also recalculate the constant effective yield each reporting period to reflect the actual payments and prepayments we have received to date and our new estimate of future prepayments. We then adjust our net investment in the mortgage loans and mortgage securities to the amount the investment would have been had we applied the recalculated constant effective yield since their acquisition, with a corresponding charge or credit to interest income. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Time s New Roman;font-size:12pt;margin-left:0px;"We cease amortization of cost basis adjustments during periods in which we are not recognizing interest income on a loan because the collection of the principal and interest payments is not reasonably assured (that is, when the loan is placed on nonaccrual status)./fontfont style="font-family:Times New Roman;font-size:12pt;"#160;/fontfont style="font-family:Times New Roman;font-size:10pt;" /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Other Investments /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:T imes New Roman;font-size:12pt;margin-left:0px;"We primarily account for unconsolidated investments in limited partnerships under the equity method of accounting. These investments include our LIHTC and other partnership investments. Under the equity method, we increase or decrease our investment for our share of the limited partnership's net income or loss reflected in #8220;Losses from partnership investments#8221; in our consolidated statements of operations. /fontfont style="font-family:Times New Roman;font-size:12pt;"T/fontfont style="font-family:Times New Roman;font-size:12pt;"hese investments are included as #8220;Other assets#8221; in o/fontfont style="font-family:Times New Roman;font-size:12pt;"ur consolidated balance sheets. /fontfont style="font-family:Times New Roman;font-size:12pt;"We periodically review our investments to determine if an other-than-temporary loss in value has occurred. /font/p p style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Commitments to Purchase and Sell Mortgage Loans and Securities /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We enter into commitments to purchase and sell mortgage-backed securities and to purchase single-family and multifamily mortgage loans. Commitments to purchase or sell some mortgage-backed securities and to purchase single-family mortgage loans/fontfont style="font-family:Times New Roman;font-size:12pt;" are/fontfont style="font-family:Times New Roman;font-size:12pt;" ge nerally /fontfont style="font-family:Times New Roman;font-size:12pt;"accounted for as/fontfont style="font-family:Times New Roman;font-size:12pt;" derivatives. Our commitments to purchase multifamily loans are not/fontfont style="font-family:Times New Roman;font-size:12pt;" accounted for as /fontfont style="font-family:Times New Roman;font-size:12pt;"derivatives because they do not meet the criteria for net settlement. /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"For those commitments that we account for as derivatives, we report them in our consolidated balance sheets at fair value in #8220;/fontfont style="font-family:Times New Roman;font-size:12pt;"Other assets/fontfont style="font-family:Times New Roman;font-size:12pt;"#8221; or #8220;/fontfont style="font-family:Times New Roman;font-size:12pt;"Other liabilities/fontfont style="font-family:Times New Roman;font-size:12pt;"#8221; and include changes in their fair value in #8220;Fair value /fontfont style="font-family:Times New Roman;font-size:12pt;"losses/fontfont style="font-family:Times New Roman;font-size:12pt;", net#8221; in our consolidated statements of operations. When derivative purchase commitments settle, we include the fair value on the settlement date in the cost basis of/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"the loan /fontfont style="font-family:Times New Roman;font-size:12pt;"or unconsolidated security we purchase/fontfont style="font-family:Times Ne w Roman;font-size:12pt;". /fontfont style="font-family:Times New Roman;font-size:12pt;"When derivative commitments to sell securities settle, we include the fair value of the commitment on the settlement date in the cost basis of the security we sell. Purchases and sales of securities issued by our consolidated MBS trusts are treated as extinguishment or issuance of debt, respectively. For commitments to purchase and sell securities issued by our consolidated MBS trusts, we recognize the fair value of the commitment on the settlement date as a component of debt extinguishment gains and losses or in the cost basis of the debt issued, respectively/fontfont style="font-family:Times New Roman;font-size:12pt;"./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Regular-way securities trades provide for del ivery of securities within the time generally established by regulations or conventions in the market in which the trade occurs and are exempt from application of the derivative accounting literature. Commitments to purchase or sell securities that we account for on a trade-date basis are also exempt from#160;the derivative accounting requirements. We record the purchase and sale of an existing security on its trade date when the commitment to purchase or sell the existing security settles within the period of time that is customary in the market in which those trades take place. /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Additionally, contracts for the forward purchase or sale of when-issued and to-be-announced (#8220;TBA# 8221;) securities are exempt from the derivative accounting requirements if there is no other way to purchase or sell that security, delivery of that security and settlement will occur within the shortest period possible for that type of security, and it is probable at inception and throughout the term of the individual contract that physical delivery of the security will occur. Since our commitments for the purchase of when-issued and TBA securities can be net settled and we do not document that physical settlement is probable, we account for all such commitments as derivatives. /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Commitments to purchase securities that we do not account for as derivatives and do not require trade-date accounting are accounted for as forward contracts to purchase securities. We designate these commitments as AFS or trading at inception and account for them in a manner consistent with that category of securities. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Derivative Instruments /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We recognize all derivatives as either assets or liabilities in our consolidated balance sheets at their fair value on a trade date basis. We report derivatives in a gain position after offsetting by counterparty in p;#8220;/fontfont style="font-family:Times New Roman;font-size:12pt;"Other /fontfont style="font-family:Times New Roman;font-size:12pt;"assets#8221; and derivatives in a loss position after offsetting by counterparty in #8220;/fontfont style="font-family:Times New Roman;font-size:12pt;"Other /fontfont style="font-family:Times New Roman;font-size:12pt;"liabilities#8221; in our consolidated balance sheets. /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We offset the carrying amounts of derivatives (other than commitments) that are in gain positions and loss positions with the same counterparty, as well as cash collateral receivables and payables associated with deriv ative positions in master netting arrangements. We offset these amounts because the derivative contracts have determinable amounts, we have the legal right to offset amounts with each counterparty, that right is enforceable by law, and we intend to offset the amounts to settle the contracts. /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We determine fair value using quoted market prices in active markets when available. If quoted market prices are not available for particular derivatives, we use quoted market prices for similar derivatives that we adjust for directly observable or corroborated (i.e., information purchased from third-party service providers) market information. In the absence of observable or corroborated market data, we use internally-developed estimates, incorporating market-based assumptions wherever such information is available. For derivatives (other than commitments), we use a mid-market price when there is a spread between a bid and ask price. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We evaluate financial instruments that we purchase or issue and other financial and non-financial contracts for embedded derivatives. To identify embedded derivatives that we must account for separately, we determine if: (1)#160;the economic characteristics of the embedded derivative are not clearly and closely related to the economic characteristics of the financial instrument or other contract; (2)#160;the financial instrument or other contract (/fontfont style="font-family:Times New Roman;font-size:12pt;font-style:italic;"i.e/fo ntfont style="font-family:Times New Roman;font-size:12pt;"., the hybrid contract) itself is not already measured at fair value with changes in fair value included in earnings; and (3) a separate instrument with the same terms as the embedded derivative would meet the definition of a derivative. If the embedded derivative meets all three of these conditions we elect to carry the hybrid financial instrument in its entirety at fair value with changes in fair value recorded in earnings. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Collateral /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We enter into various trans actions where we pledge and accept collateral, the most common of which are our derivative transactions. Required collateral levels vary depending on the credit rating and type of counterparty. We also pledge and receive collateral under our repurchase and reverse repurchase agreements. In order to reduce potential exposure to repurchase counterparties, a third-party custodian typically maintains the collateral and any margin. We monitor the fair value of the collateral received from our counterparties, and we may require additional collateral from those counterparties, as we deem appropriate. Collateral received under early funding agreements with lenders, whereby we advance funds to lenders prior to the settlement of a security commitment, must meet our standard underwriting guidelines for the purchase or guarantee of mortgage loans./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Tim es New Roman;font-size:12pt;font-style:italic;margin-left:0px;"Cash Collateral/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We record cash collateral accepted from a counterparty that we have the right to use as #8220;Cash and cash equivalents#8221; and cash collateral accepted from a/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"counterparty that we do not have the right to use as #8220;Restricted cash#8221; in our consolidated balance sheets. We net our obligation to return cash co/fontfont style="font-family:Times New Roman;font-size:12pt;"llateral pledged to us against the fair value of derivative/fontfont style="font-family:Times New Roman;font-size:12pt;"s/font gt;font style="font-family:Times New Roman;font-size:12pt;" in a gain position recorded in #8220;Other assets/fontfont style="font-family:Times New Roman;font-size:12pt;"#8221; in our consolidated balance sheets as part of our counterparty netting calculation. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"For derivative positions with the same counterparty under master netting arrangements where we pledge cash collateral, we remove it from #8220;Cash and cash equivalents#8221; and net the right to receive it against /fontfont style="font-family:Times New Roman;font-size:12pt;"the fair value of derivative/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" in a loss positi on recorded in #8220;Other liabilities#8221; /fontfont style="font-family:Times New Roman;font-size:12pt;"in our consolidated balance sheets as a part of our counterparty netting calculation/fontfont style="font-family:Times New Roman;font-size:12pt;"./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The following table display/fontfont style="font-family:Times New Roman;font-size:12pt;"s cash collateral accepted and pledged as of December 31, 2010 and 2009. /font/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 17px"td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"#160;/tdtd style="width: 342px; text-align:left;border-color:#000000;min-width:342px;"#160;sup/sup/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd colspan="4" style="width: 180px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:180px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"As of December 31,/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 17px"td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 28px; tex t-align:left;border-color:#000000;min-width:28px;"#160;/tdtd style="width: 342px; text-align:left;border-color:#000000;min-width:342px;"#160;sup/sup/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:74px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2010/font/tdtd style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:18px;"#160;/tdtd style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width: 18px;"#160;/tdtd style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2009/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 17px"td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"#160;/tdtd style="width: 342px; text-align:left;border-color:#000000;min-width:342px;"#160;sup/sup/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 20px; text-align:left;border-color:#0000 00;min-width:20px;"#160;/tdtd colspan="4" style="width: 180px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:180px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"(Dollars in millions)/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 10px"td colspan="3" style="width: 390px; text-align:left;border-color:#000000;min-width:390px;"#160;sup/sup/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 74px; text-align:left;border-color:#000000;min-width:74px;"#160;/tdtd style="width: 18px; text-align:left;border-color: #000000;min-width:18px;"#160;/tdtd style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 17px"td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd colspan="2" style="width: 370px; text-align:left;border-color:#000000;min-width:370px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Cash collateral accepted/fontsup(1)/sup/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 74px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:74px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 3,101/font/tdtd style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"#160;/tdtd style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 70px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:70px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 4,052/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 11px"td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"#160;/tdtd style="width: 342px; text-align:left;border-color:#000000;min-width:342px;"#160;sup/sup/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 74px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:74px;"#160;/tdtd style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"#160;/tdtd style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"#160;/tdtd style="width: 70px; border-top-style:double;border-top-width:3px;text-align: left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 17px"td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd colspan="2" style="width: 370px; text-align:left;border-color:#000000;min-width:370px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Cash collateral pledged/fontsup/sup/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;COLOR: #000000;" 5,884/font/tdtd style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"#160;/tdtd style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 5,434/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 17px"td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd colspan="2" style="width: 370px; text-align:left;border-color:#000000;min-width:370px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN : left;"Cash collateral pledged related to derivatives activities /fontsup/sup/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 74px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 3,453/font/tdtd style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"#160;/tdtd style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"#160;/tdtd style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 5,437/f ont/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 17px"td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"#160;/tdtd style="width: 342px; text-align:left;border-color:#000000;min-width:342px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Total cash collateral pledged/fontsup/sup/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 74px; border-top-style:solid;border-top - -width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:74px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 9,337/font/tdtd style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"#160;/tdtd style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:70px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 10,871/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/td/tr/table/divp style='margin-top: 0pt; margin - -bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 17px"td colspan="2" style="width: 541px; text-align:left;border-color:#000000;min-width:541px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"___________/font/tdtd style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"#160;/td/trtr style="height: 16px"td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"#160;sup(1)/sup/tdtd style="width: 519px; text-align:left;border-color:#000000;min-width:519px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Includes restricted cash of $2.5 billion and $3.0 billion as of December 31, 2010 and 2009, respectively./font/tdtd style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"#160; lt;/td/trtr style="height: 16px"td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"#160;sup/sup/tdtd style="width: 519px; text-align:left;border-color:#000000;min-width:519px;"#160;/tdtd style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"#160;/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-style:italic;margin-left:0px;"Non-Cash Collateral/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We classify securities pledged to counterparties as/fontfont style="font-family:Times New Roman;font-size:12pt;" e ither/fontfont style="font-family:Times New Roman;font-size:12pt;" #8220;Investments in securities#8221;/fontfont style="font-family:Times New Roman;font-size:12pt;" or #8220;Cash and cash equivalents#8221;/fontfont style="font-family:Times New Roman;font-size:12pt;" in our consolidated balance sheets. Securities pledged to counterparties that have been consolidated/fontfont style="font-family:Times New Roman;font-size:12pt;" with the underlying assets recognized/fontfont style="font-family:Times New Roman;font-size:12pt;" as loans are included as #8220;Mortgage loans#8221; in our consol/fontfont style="font-family:Times New Roman;font-size:12pt;"idated balance sheets. /fontfont style="font-family:Times New Roman;font-size:12pt;" The following table /fontfont style="font-family:Times New Roman;font-size:12pt;"displays /fontfont style="font-f amily:Times New Roman;font-size:12pt;"non-cash collateral pledged and accepted as of December 31, 2010 and 2009. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 17px"td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 479px; text-align:left;border-color:#000000;min-width:479px;"#160;sup/sup/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd colspan="4" style="width: 149px; border-bottom-style:solid;border-bottom-wi dth:1px;text-align:center;border-color:#000000;min-width:149px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"As of December 31,/font/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/td/trtr style="height: 17px"td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 479px; text-align:left;border-color:#000000;min-width:479px;"#160;sup/sup/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom- style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:60px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2010/font/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:64px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2009/font/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/td/trtr style="height: 17px" lt;td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 479px; text-align:left;border-color:#000000;min-width:479px;"#160;sup/sup/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd colspan="4" style="width: 149px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:149px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;" (Dollars in millions)/font/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/td/trtr style="height: 8px"td colspan="3" style="width: 503px; text-align:left;border-color:#000000;min-width:503px;"#160;sup/sup/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"#160;/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/td/trtr style="height: 17px"td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160; /tdtd colspan="2" style="width: 493px; text-align:left;border-color:#000000;min-width:493px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Non-cash collateral pledged where the secured party has the right to sell or repledge:/fontsup/sup/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"#160;/tdtd style="width: 20px; text-align: left;border-color:#000000;min-width:20px;"#160;/td/trtr style="height: 17px"td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 479px; text-align:left;border-color:#000000;min-width:479px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Available-for-sale securities/fontsup/sup/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"font style="FONT-FAMILY: Times New Roman;FONT- SIZE: 10pt;COLOR: #000000;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 1,148/font/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/td/trtr style="height: 17px"td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 479px; text-align:left;border-color:#000000;min-width:479px;" ;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Held-for-investment loans of consolidated trusts/fontsup/sup/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 2,522/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 1,947/font/tdtd style="width : 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/td/trtr style="height: 17px"td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 479px; text-align:left;border-color:#000000;min-width:479px;"#160;sup/sup/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"#160;/tdtd styl e="width: 64px; text-align:left;border-color:#000000;min-width:64px;"#160;/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/td/trtr style="height: 17px"td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="2" style="width: 493px; text-align:left;border-color:#000000;min-width:493px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Non-cash collateral accepted with the right to sell or repledge/fontsup(1)/sup/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 60px; text-align:righ t;border-color:#000000;min-width:60px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 7,500/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 67/font/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/td/trtr style="height: 17px"td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="2" style="width: 493px; text-align:left;border-color:#000000;min-width:493px;" lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Non-cash collateral accepted without the right to sell or repledge/fontsup/sup/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 6,744/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 6,285/font /tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 17px"td colspan="2" style="width: 604px; text-align:left;border-color:#000000;min-width:604px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"__________/font/tdtd style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"#160;/td/trtr style="height: 16px"td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;sup(1)/sup/tdtd style="width: 581px; text-align:left;border-color:#000000;min-width:581px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" None of this collateral was sold or repledged as of December 31, 2010 and 2009./font/tdtd style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"#160;/td/trtr style="height: 16px"td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;sup /sup/tdtd style="width: 581px; text-align:left;border-color:#000000;min-width:581px;"#160;/tdtd style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"#160;/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Additionally, we provide early funding to lenders on a collateralized basis and account for the advances as/fontfont style="font-family:Times New Roman;font-size:12pt;" secured lending arrangements. /font gt;font style="font-family:Times New Roman;font-size:12pt;"We recognized $7.2 billion and $5.4 billion funded to lend/fontfont style="font-family:Times New Roman;font-size:12pt;"er/fontfont style="font-family:Times New Roman;font-size:12pt;"s in #8220;Other ass/fontfont style="font-family:Times New Roman;font-size:12pt;"e/fontfont style="font-family:Times New Roman;font-size:12pt;"ts#8221; in our consolidated balance sheets as of December 31, 2010 and 2009, respectively./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Our liability to third-party holders of Fannie Mae MBS that arises as the result of a consolidation of a securitization trust is collateralized by the underlying loans and/or mortgage-related securities./font/pp style='ma rgin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"When securities sold under agreements to repurchase meet all of the conditions of a secured financing, we report the collateral of the transferred securities at fair value, excluding accrued interest. The fair value of these securities is classified in #8220;Investments in securities#8221; in our consolidated balance sheets. /fontfont style="font-family:Times New Roman;font-size:12pt;" We had/fontfont style="font-family:Times New Roman;font-size:12pt;" $49 million#160;in repurchase agreements outstanding as of December 31, 2010. We had no such repurchase agreements outstanding as of December 31, 2009./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times Ne w Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Debt /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Our consolidated balance sheet/fontfont style="font-family:Times New Roman;font-size:12pt;"s contain/fontfont style="font-family:Times New Roman;font-size:12pt;" debt of Fannie Mae as well as debt/fontfont style="font-family:Times New Roman;font-size:12pt;" of consolidated /fontfont style="font-family:Times New Roman;font-size:12pt;"trusts. We classify our outstanding debt as either short-term or long-term based on the initial contractual maturity. Prior to January 1, 2010, we reported debt issued both by us and by consolidated trust/font ;font style="font-family:Times New Roman;font-size:12pt;"s collectively as either #8220;Short-term debt#8221; or #8220;Long-term debt/fontfont style="font-family:Times New Roman;font-size:12pt;"#8221;/fontfont style="font-family:Times New Roman;font-size:12pt;" in our consolidated balance sheets./fontfont style="font-family:Times New Roman;font-size:12pt;" Effective January 1, 2010, the debt of consolidated trusts is reported as either #8220;Short-term debt of consolidated trusts#8221; or #8220;Long-term debt of consolidated trusts,#8221; and represents the amount of Fannie Mae MBS issued from such trusts and held by third-party certificateholders. Debt issued by us is reported as either #8220;Short-term debt of Fannie Mae#8221; or #8220;Long-term debt of Fannie Mae,#8221; and represents debt that we issue to third parties to fund our general business activities. The debt of consolidated trusts i s prepayable without penalty at any time. We report deferred items, including premiums, discounts and other cost basis adjustments, as adjustments to the related debt balances in our consolidated balance sheets. We remeasure the carrying amount, accrued interest and basis adjustments of debt denominated in a foreign currency into U.S.#160;dollars using foreign exchange spot rates as of the balance sheet date/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" and report any associated gains or losses as /fontfont style="font-family:Times New Roman;font-size:12pt;"#8220;D/fontfont style="font-family:Times New Roman;font-size:12pt;"ebt foreign/fontfont style="font-family:Times New Roman;font-size:12pt;font-weight:bold;" /fontfont style="font-family:Times New Roman;font-size:12pt;"exchange/fontfont style="font-family:Times N ew Roman;font-size:12pt;" gains (losses), net/fontfont style="font-family:Times New Roman;font-size:12pt;"#8221;/fontfont style="font-family:Times New Roman;font-size:12pt;" which is a component of "Fair value losses, net/fontfont style="font-family:Times New Roman;font-size:12pt;font-weight:bold;""/fontfont style="font-family:Times New Roman;font-size:12pt;" in our consolidated statements/fontfont style="font-family:Times New Roman;font-size:12pt;" of operations/fontfont style="font-family:Times New Roman;font-size:12pt;". /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We classify interest expense as either short-term or long-term based on the contractual maturity of the related debt. We /fontfont style="font-family: Times New Roman;font-size:12pt;"recognize the amortization of/fontfont style="font-family:Times New Roman;font-size:12pt;" premiums, discounts and other cost basis adjustments through interest expense using the effective interest method usually over the contractual term of the debt. Amortization of premiums, discounts and other cost basis adjustments begins at t/fontfont style="font-family:Times New Roman;font-size:12pt;"he time of debt issuance. We re/fontfont style="font-family:Times New Roman;font-size:12pt;"measure interest expense for debt denominated in a foreign currency into U.S.#160;dollars using the /fontfont style="font-family:Times New Roman;font-size:12pt;"daily/fontfont style="font-family:Times New Roman;font-size:12pt;" spot rate/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;"./fontfont st yle="font-family:Times New Roman;font-size:12pt;" The difference in rates arising from the month-end spot exchange rate used to calculate/fontfont style="font-family:Times New Roman;font-size:12pt;" the interest accruals and the daily spot rate/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" used to record the interest expense is a foreign currency transaction gain or loss for the period and is /fontfont style="font-family:Times New Roman;font-size:12pt;"recognized/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"as/fontfont style="font-family:Times New Roman;font-size:12pt;" #8220;D/fontfont style="font-family:Times New Roman;font-size:12pt;"ebt foreign/fontfont style="font-family:Times New Roman;font-size:12pt;font - -weight:bold;" /fontfont style="font-family:Times New Roman;font-size:12pt;"exchange gain/fontfont style="font-family:Times New Roman;font-size:12pt;"s (/fontfont style="font-family:Times New Roman;font-size:12pt;"loss/fontfont style="font-family:Times New Roman;font-size:12pt;"es), net#8221;/fontfont style="font-family:Times New Roman;font-size:12pt;" which is a component of "Fair value losses, net/fontfont style="font-family:Times New Roman;font-size:12pt;"" i/fontfont style="font-family:Times New Roman;font-size:12pt;"n our consolidated statements/fontfont style="font-family:Times New Roman;font-size:12pt;" of operations./font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'font style=" font-family:Times New Roman;font-size:12pt;margin-left:0px;"When we purchase a Fannie Mae MBS issued from a consolidated single-class securitization trust, we extinguish the related debt of the consolidated trust as the MBS debt is no longer owed to a third/fontfont style="font-family:Times New Roman;font-size:12pt;"-/fontfont style="font-family:Times New Roman;font-size:12pt;"party. We record debt extinguishment gains or losses related to debt of consolidated trusts to the extent that the purchase price of the MBS does not equal the carrying value of the related consolidated MBS debt reported on our balance sheet/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" (including unamortized premiums, discounts and other cost basis adjustments) at the time of purchase. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style=' margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Fees Received on the Structuring of Transactions /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We offer certain re-securitization services to customers in exchange for fees. Such services include, but are not limited to, the issuance, guarantee and administration of Fannie Mae REMIC, stripped mortgage-backed securities (#8220;SMBS#8221;), grantor trust, and Fannie Mae Mega#174; securities (collectively, the #8220;Structured Securities#8221;). We receive a one-time conversion fee upon issuance of a Structured Security that varies based on the value of securities issue d and the transaction structure. The conversion fee compensates us for all services we provide in connection with the Structured Security, including services provided at and prior to security issuance and over the life of the Structured Securities. Except for Structured Securities where the underlying collateral is whole loans or private-label securities, we generally do not receive a guaranty fee as compensation in connection with the issuance of a Structured Security, because the transferred mortgage-related securities have previously been guaranteed by us or another party. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We defer a portion of the fee received upon issuance of a Structured Security based on our estimate of the fair value of our future administration services. We amortize this portion of the fee on a straight-line bas is over the expected life of the Structured Security. We recognize the excess of the total fee over the fair value of the future services in our consolidated statements of operations upon issuance of a Structured Security. However, when we acquire a portion of a Structured Security contemporaneous with our structuring of the transaction, we defer and amortize a portion of this upfront fee as an adjustment to the yield of the purchased security. We present fees received and costs incurred related to our structuring of securities in #8220;Fee and other income#8221; in our consolidated statements of operations. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Income Taxes /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-s ize:12pt;margin-left:0px;"#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We recognize deferred tax assets and liabilities for the difference in the basis of assets and liabilities for financial accounting and tax purposes. We measure deferred tax assets and liabilities using enacted tax rates that are expected to be applicable to the taxable income or deductions in the period(s) the assets are realized or the liabilities are settled. We adjust deferred tax assets and liabilities for the effects of changes in tax laws and rates on the date of enactment. We recognize investment and other tax credits through our effective tax rate calculation assuming that we will be able to realize the full benefit of the credits. We reduce our deferred tax asset by an allowance if, based on the weight of available positive and negative evidence, it is more likely than not that we will not realize some porti on, or all, of the deferred tax asset. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We account for income tax uncertainty using a two-step approach whereby we recognize an income tax benefit if, based on the technical merits of a tax position, it is more likely than not (a probability of greater than 50%) that the tax position would be sustained upon examination by the taxing authority, which includes all related appeals and litigation. We then recognize a tax benefit equal to the largest amount of tax benefit that is greater than 50% likely to be realized upon settlement with the taxing authority, considering all information available at the reporting date. We recognize interest expense on unrecognized tax benefits as #8220;Other expenses#8221; in our consolidated statements of operations. /font/pp s tyle='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Pension and Other Postretirement Benefits /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We provide pension and postretirement benefits and account for these benefit costs on an accrual basis. We determine pension and postretirement benefit amounts recognized in our consolidated financial statements on an actuarial basis using several different assumptions. The two most significant assumptions used in the valuation are the di scount rate and the long-term rate of return on assets. In determining our net periodic benefit cost, we apply a discount rate in the actuarial valuation of our pension and postretirement benefit obligations. In determining the discount rate as of each balance sheet date, we consider the current yields on high-quality, corporate fixed-income debt instruments with maturities corresponding to the expected duration of our benefit obligations. Additionally, the net periodic benefit cost recognized in our consolidated financial statements for our qualified pension plan is impacted by the long-term rate of return on plan assets. We base our assumption of the long-term rate of return on the current investment portfolio mix, actual long-term historical return information and the estimated future long-term investment returns for each class of assets. We measure plan assets and obligations as of the date of our consolidated financial statements. We recognize the over-funded or under-funded status of our benefit plans as a prepaid benefit cost (an asset) in #8220;Other assets#8221; or an accrued benefit cost (a liability) in #8220;Other liabilities,#8221; respectively, in our consolidated balance sheets. We recognize actuarial gains and losses and prior service costs and credits when incurred as adjustments to the prepaid benefit cost or accrued benefit cost with a corresponding offset in other comprehensive income (loss). /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Earnings (Loss) per Share /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#160;/font/pp style='margin-top: 0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Earnings (loss) per share (#8220;EPS#8221;) is presented for both basic EPS and diluted EPS. We compute basic EPS by dividing net income (loss) available to common stockholders by the weighted-average number of shares of common stock outstanding during the year. In addition to common shares outstanding, the computation of basic EPS includes instruments for which the holder has (or is deemed to have) the present rights as of the end of the reporting period to share in current period earnings (loss) with common stockholders (/fontfont style="font-family:Times New Roman;font-size:12pt;font-style:italic;"i.e.,/fontfont style="font-family:Times New Roman;font-size:12pt;" participating securities and common shares that are currently issuable for little or no cost to the holder). We include in the denominator of our EPS computation the weighted-average shares of common stock that would be issued upon the full exercise of the warrant issued to Treasury. Diluted EPS is computed by dividing net income (loss) available to common stockholders by the weighted-average number of shares of common stock outstanding during the year, plus the dilutive effect of common stock equivalents such as convertible securities, stock options and other performance awards. We exclude these common stock equivalents from the calculation of diluted EPS when the effect of inclusion, assessed individually, would be anti-dilutive. /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Other Comprehensive Income (Loss) /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="fon t-family:Times New Roman;font-size:12pt;margin-left:0px;"#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Other comprehensive income (loss) is the change in equity, net of tax, resulting from transactions that we record directly to stockholders' equity. These transactions include: unrealized gains and losses on AFS securities and certain commitments whose underlying securities are classified as AFS; deferred hedging gains and losses from cash flow hedges; unrealized gains and losses on guaranty assets resulting from portfolio securitization transactions; buy-ups resulting from lender swap transactions; and change in prior service costs and credits and actuarial gains and losses associated with pension and postretirement benefits in other comprehensive income (loss). /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size :12pt;margin-left:0px;"#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"As of December 31, 2010 and 2009, we recorded a valuation allowance for our deferred tax asset for the portion of the future tax benefit that we more likely than not will not utilize in the future. We established no valuation allowance for the deferred tax asset amount related to unrealized losses recorded through AOCI on our AFS securities. We believe this deferred tax amount is recoverable because we have the intent and ability to hold these securities until recovery of the unrealized loss amounts. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Servicer and MBS Trust Receivable and Payable/font/p t;p style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"When a servicer advances payments to a consolidated MBS trust for delinquent loans, we record restricted cash and a corresponding liability to reimburse the servicer. When a delinquency advance is made to an unconsolidated trust, we record a receivable from the MBS trust, net of a valuation allowance, and a corresponding liability/fontfont style="font-family:Times New Roman;font-size:12pt;" to reimburse the servicer. S/fontfont style="font-family:Times New Roman;font-size:12pt;"ervicer/fontfont style="font-family:Times New Roman;font-size:12pt;"s are /fontfont style="font-family:Times New Roman;font-size:12pt;"reimbursed for amounts that they do no/fontfont style="font-family:Times New Roman;font-size:12pt;"t/fontfon t style="font-family:Times New Roman;font-size:12pt;" collect from the borrower at the earlier of /fontfont style="font-family:Times New Roman;font-size:12pt;"our purchase of the loan out of the trust under/fontfont style="font-family:Times New Roman;font-size:12pt;" our default call option or foreclosure./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"For unconsolidated MBS trusts where we are considered the transferor, when the contingency on our option to purchase loans from the trust has been met and we regain effective control over the transferred loan, we recognize the loan /fontfont style="font-family:Times New Roman;font-size:12pt;"in/fontfont style="font-family:Times New Roman;font-size:12pt;" our consolidated balance sheets at fair value and record a corresp onding liability to the unconsolidated MBS trust./font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Fair Value/fontfont style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;" /fontfont style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;"Losses/fontfont style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;", Net/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The following table displays the compo sition of #8220;Fair value losses/fontfont style="font-family:Times New Roman;font-size:12pt;", net#8221; for the yea/fontfont style="font-family:Times New Roman;font-size:12pt;"rs /fontfont style="font-family:Times New Roman;font-size:12pt;"ended December 31, /fontfont style="font-family:Times New Roman;font-size:12pt;"2010/fontfont style="font-family:Times New Roman;font-size:12pt;", 2009/fontfont style="font-family:Times New Roman;font-size:12pt;" and 200/fontfont style="font-family:Times New Roman;font-size:12pt;"8/fontfont style="font-family:Times New Roman;font-size:12pt;"./font/pp style='margin-top: 0pt; 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text-align:center;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"#160;/td/trtr style="height: 13px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 342px; text-align:left;border-color:#000000;min-width:342px;"#160;sup/sup/tdtd colspan="2" style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8.5pt;COLOR: #000000;TEXT-ALIGN: center;"2010/font/tdtd styl e="width: 19px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:19px;"#160;/tdtd colspan="2" style="width: 78px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:78px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8.5pt;COLOR: #000000;TEXT-ALIGN: center;"2009/font/tdtd style="width: 19px; 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text-align:right;border- color:#000000;min-width:66px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (6,350)/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (15,416)/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/td/trtr style="height: 15px"td colspan="2" style="width: 361px; text-align:left;border-co lor:#000000;min-width:361px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Trading securities gains (losses), net /fontsup /sup/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 2,692/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 3,744/font/tdtd style="width: 19px; text-align:right;border- color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (7,040)/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 10px; 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text-align:right;border-color:#000000;min-width:10px;"#160;/td/trtr style="height: 15px"td colspan="2" style="width: 361px; text-align:left;border-color:#000000;min-width:361px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Mortgage loans fair value losses, net/fontsup/sup/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px ;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (131)/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; border-bottom-st yle:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"-/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/td/trtr style="height: 15px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 342px; text-align:left;border-color:#000000;min-width:342px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Fair value losses, net /fontsup/sup/tdtd style="width: 9px; bo rder-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 61px; 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border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:50px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (20,129)/font/tdtd style ="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 15px"td colspan="2" style="width: 653px; text-align:left;border-color:#000000;min-width:653px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"__________/font/td/trtr style="height: 5px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup/sup/tdtd style="width: 627px; text-align:left;border-color:#000000;min-width:627px;"#160;/td/trtr style="height: 14px"td style="width: 26px; text-align:left;border-color:#0000 00;min-width:26px;"#160;sup (1)/sup/tdtd rowspan="2" style="width: 627px; text-align:left;border-color:#000000;min-width:627px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Represents adjustments to the carrying value of mortgage assets designated for hedge accounting that are attributable to changes in interest rates./font/td/trtr style="height: 14px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup/sup/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Reclassifications/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt' font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"To conform to our current period presentation, we have reclassified amounts reported in our consolidated financial statements. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"In our consolidated balance sheet as of December 31, 2009, we reclassified $/fontfont style="font-family:Times New Roman;font-size:12pt;"536/fontfont style="font-family:Times New Roman;font-size:12pt;" million from #8220;Allowance for loan losses#8221; to #8220;Allowance for accrued interest receivable.#8221; /fontfont style="font-family:Times New Roman;font-size:12pt;"Also, the following table displays the balance sheet line items that were reclassified to #8220;Other assets#8221; and #8220;Other lia bilities.#8221; /font/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 17px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 181px; 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text-align:left;border-color:#000000;min-width:181px;"#160;/tdtd style="width: 24px; text-align:left;border-color:#000000;min-width:24px;"#160;/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 111px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:111px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"Reclassification/font/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 114px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:114px;"font style="FONT- WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"Reclassification/font/td/trtr style="height: 17px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 181px; text-align:left;border-color:#000000;min-width:181px;"#160;/tdtd style="width: 24px; text-align:left;border-color:#000000;min-width:24px;"#160;/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd colspan="4" style="width: 259px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:259px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times Ne w Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"(Dollars in millions)/font/td/trtr style="height: 17px"td colspan="4" style="width: 223px; text-align:left;border-color:#000000;min-width:223px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Reclassified lines to:/font/tdtd style="width: 24px; text-align:left;border-color:#000000;min-width:24px;"#160;/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 111px; text-align:left;border-color:#000000;min-width:111px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 114px; text-align:left;border-color:#000000;min-width:114px;" ;#160;/td/trtr style="height: 17px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd colspan="3" style="width: 207px; text-align:left;border-color:#000000;min-width:207px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Other assets:/font/tdtd style="width: 24px; text-align:left;border-color:#000000;min-width:24px;"#160;/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 111px; text-align:left;border-color:#000000;min-width:111px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 114px; text-align:left;border-color:#000000;min-width:114px;" gt;#160;/td/trtr style="height: 17px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd colspan="2" style="width: 191px; text-align:left;border-color:#000000;min-width:191px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Advances to lenders/font/tdtd style="width: 24px; text-align:left;border-color:#000000;min-width:24px;"#160;/tdtd style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 5,449/font/td t;td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 114px; text-align:left;border-color:#000000;min-width:114px;"#160;/td/trtr style="height: 17px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd colspan="2" style="width: 191px; text-align:left;border-color:#000000;min-width:191px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Derivative assets, at fair value/font/tdtd style="width: 24px; text-align:left;border-color:#000000;min-width:24px;"#160;/td ;td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 1,474/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 114px; text-align:left;border-color:#000000;min-width:114px;"#160;/td/trtr style="height: 17px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd colspan="2" style="width: 191px; text-align:left;border-color:#000000;min-width:191px;"font style="FONT-FAMILY: Times Ne w Roman;FONT-SIZE: 10pt;COLOR: #000000;"Guaranty assets/font/tdtd style="width: 24px; text-align:left;border-color:#000000;min-width:24px;"#160;/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 8,356/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 114px; text-align:left;border-color:#000000;min-width:114px;"#160;/td/trtr style="height: 17px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 16px; text-align:left;border-co lor:#000000;min-width:16px;"#160;/tdtd colspan="2" style="width: 191px; text-align:left;border-color:#000000;min-width:191px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Deferred tax assets, net/font/tdtd style="width: 24px; text-align:left;border-color:#000000;min-width:24px;"#160;/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 909/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 114px; text-align:left;border-color:#000000;min-width:114px;"#160;/td/tr tr style="height: 17px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd colspan="2" style="width: 191px; text-align:left;border-color:#000000;min-width:191px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Partnership investments/font/tdtd style="width: 24px; text-align:left;border-color:#000000;min-width:24px;"#160;/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 2,372/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 19p x; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 114px; text-align:left;border-color:#000000;min-width:114px;"#160;/td/trtr style="height: 17px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd colspan="2" style="width: 191px; text-align:left;border-color:#000000;min-width:191px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Other assets/font/tdtd style="width: 24px; text-align:left;border-color:#000000;min-width:24px;"#160;/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 111px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:111px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 11,559/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 114px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:114px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 30,119/font/td/trtr style="height: 17px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd colspan="2" style="width: 191px; text-align:left;border-color:#000000;min-width:191px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" Total other asse ts/font/tdtd style="width: 24px; text-align:left;border-color:#000000;min-width:24px;"#160;/tdtd style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 111px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:111px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 30,119/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 114px; border-top-style:solid;border-top-wi dth:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:114px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 30,119/font/td/trtr style="height: 11px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 181px; text-align:left;border-color:#000000;min-width:181px;"#160;/tdtd style="width: 24px; text-align:left;border-color:#000000;min-width:24px;"#160;/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 111px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#0000 00;min-width:111px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 114px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:114px;"#160;/td/trtr style="height: 17px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd colspan="3" style="width: 207px; text-align:left;border-color:#000000;min-width:207px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Other liabilities:/font/tdtd style="width: 24px; text-align:left;border-color:#000000;min-width:24px;"#160;/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 111px; text-align:left;border-color:#000000;min-width:111px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 114px; text-align:left;border-color:#000000;min-width:114px;"#160;/td/trtr style="height: 17px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd colspan="2" style="width: 191px; text-align:left;border-color:#000000;min-width:191px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Derivatives liabilities, at fair value/font/tdtd style="width: 24px; text-align:left;border-color:#000000;min-width:24px;"#160;/ tdtd style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 1,029/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 114px; text-align:left;border-color:#000000;min-width:114px;"#160;/td/trtr style="height: 17px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 16px; t ext-align:left;border-color:#000000;min-width:16px;"#160;/tdtd colspan="2" style="width: 191px; text-align:left;border-color:#000000;min-width:191px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Guaranty obligations/font/tdtd style="width: 24px; text-align:left;border-color:#000000;min-width:24px;"#160;/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 13,996/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 114px; text-align:left;border-color:#000000;min-width:114px;" #160;/td/trtr style="height: 17px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd colspan="2" style="width: 191px; text-align:left;border-color:#000000;min-width:191px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Partnership liabilities/font/tdtd style="width: 24px; text-align:left;border-color:#000000;min-width:24px;"#160;/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 2,541/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/td ;td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 114px; text-align:left;border-color:#000000;min-width:114px;"#160;/td/trtr style="height: 17px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd colspan="2" style="width: 191px; text-align:left;border-color:#000000;min-width:191px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Other liabilities/font/tdtd style="width: 24px; text-align:left;border-color:#000000;min-width:24px;"#160;/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 111px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;m in-width:111px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 7,020/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 114px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:114px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 24,586/font/td/trtr style="height: 17px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 181px; text-align:left;border-color:#0000 00;min-width:181px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Total other liabilities/font/tdtd style="width: 24px; text-align:left;border-color:#000000;min-width:24px;"#160;/tdtd style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 111px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:111px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 24,586/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COL OR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 114px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:114px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 24,586/font/td/trtr style="height: 17px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 181px; text-align:left;border-color:#000000;min-width:181px;"#160;/tdtd style="width: 24px; text-align:left;border-color:#000000;min-width:24px;"#160;/tdtd style="width: 20px; text-align:right;border-color:#000000;min-width:20px;" mp;#160;/tdtd style="width: 111px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:111px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 114px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:114px;"#160;/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"In our consolidated statement/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" of operations, we reclassified $/fontfont style="font - -family:Times New Roman;font-size:12pt;"63.1/fontfont style="font-family:Times New Roman;font-size:12pt;" billion and $/fontfont style="font-family:Times New Roman;font-size:12pt;"9.6/fontfont style="font-family:Times New Roman;font-size:12pt;" billion /fontfont style="font-family:Times New Roman;font-size:12pt;"for/fontfont style="font-family:Times New Roman;font-size:12pt;" 2009/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"from #8220;Provision for credit losses,#8221; which is no longer presented, to #8220;Provision for guaranty losses#8221; and #8220;Provision f/fontfont style="font-family:Times New Roman;font-size:12pt;"or loan losses,#8221; respectively. For 2008, we reclassified $23.9 billion to #8220;Provision for guaranty losses#8221; and $4.0 billion to #8220;Provision for loan losses.#8221;/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"In our consolidated statement/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" of cash flows, we reclassified $27.5 billion and $15.3 billion from #8220;Reimbursements to servicers for loan advances/fontfont style="font-family:Times New Roman;font-size:12pt;",/fontfont style="font-family:Times New Roman;font-size:12pt;"#8221;/fontfont style="font-family:Times New Roman;font-size:12pt;" which is no longer presented, /fontfont style="font-family:Times New Roman;font-size:12pt;"to #8220;Other, net,#8221; /fontfont style="font-family:Times New Ro man;font-size:12pt;"within #8220;/fontfont style="font-family:Times New Roman;font-size:12pt;"C/fontfont style="font-family:Times New Roman;font-size:12pt;"ash flows provided by (used in) investing activities#8221; /fontfont style="font-family:Times New Roman;font-size:12pt;"for the year/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" ended December 31, 2009 and 2008, respectively./fontfont style="font-family:Times New Roman;font-size:12pt;" Also, the following table displays the cash flows line items that we reclassified within #8220;Cash flows (used in) provided by operating activities#8221; for the years ended December 31, 2009 and 2008. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 17px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 241px; text-align:left;border-color:#000000;min-width:241px;"#160;/tdtd colspan="11" style="width: 402px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:402px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"For the Year Ended December 31, /font/td/trtr style="height: 17px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 16px; text- align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 241px; text-align:left;border-color:#000000;min-width:241px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="4" style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:185px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"2009/font/tdtd style="width: 23px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd style="width: 10px; border-top-st yle:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="4" style="width: 174px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:174px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"2008/font/td/trtr style="height: 17px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 241px; text-align:left;border-color:#000000;min-width:241px;"#160;/tdtd colspan="2" style="width: 89px; border-top-s tyle:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:89px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Before/font/tdtd style="width: 15px; 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text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 241px; text-align:left;border-color:#000000;min-width:241px;"#160;/tdtd colspan="2" style="width: 89px; border-bottom - -style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:89px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Reclassification/font/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:91px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Reclassification/font/tdtd style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd colspan="2" style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:83px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-A LIGN: center;"Reclassification/font/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 86px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:86px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Reclassification/font/td/trtr style="height: 17px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 241px; text-align:left;border-color:#000000;min-width:241px;"#160;/tdtd colspan="11" style="width: 402px; border-top-style:solid;border-top-wi dth:1px;text-align:center;border-color:#000000;min-width:402px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"(Dollars in millions)/font/td/trtr style="height: 17px"td colspan="4" style="width: 283px; 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text-align:left;border-color:#000000;min-width:73px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdt d style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"#160;/td/trtr style="height: 17px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd colspan="2" style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"Amortization of investment cost basis adjustments/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 79px; text-align:right;border-color:#000000;min-width:79px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (687)/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 79px; text-align:left;border-color:#000000;min-width:79px;"#160;/tdtd style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (400) ;/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"#160;/td/trtr style="height: 17px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd colspan="2" style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"Amortization of debt cost basis adjustments/font/tdtd style="width: 10px; border-bottom-style:solid;border-bottom-width: 1px;text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 79px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:79px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 3,255/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 79px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:79px;"#160;/tdtd style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 73px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:73px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 8,589/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 73px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:73px;"#160;/td/trtr style="height: 17px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/td ;td style="width: 241px; text-align:left;border-color:#000000;min-width:241px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"Amortization of cost basis adjustments/font/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 79px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:79px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 2,568/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-s tyle:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 79px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:79px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 2,568/font/tdtd style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 73px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;bor der-bottom-width:1px;text-align:right;border-color:#000000;min-width:73px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 8,189/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 73px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:73px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 8,189/font/td/trtr style="height: 11px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;" amp;#160;/tdtd style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 241px; text-align:left;border-color:#000000;min-width:241px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 79px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:79px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 79px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width: 79px;"#160;/tdtd style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 73px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:73px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 73px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:73px;"#160;/td/trtr style="height: 17px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd colspan="3" style ="width: 267px; text-align:left;border-color:#000000;min-width:267px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"Valuation (gains) losses:/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 79px; text-align:left;border-color:#000000;min-width:79px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 79px; text-align:left;border-color:#000000;min-width:79px;"#160;/tdtd style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 73px; text-align:left;border-c olor:#000000;min-width:73px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"#160;/td/trtr style="height: 17px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd colspan="2" style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"Derivatives fair value adjustments/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 79px; text-align:right;border-color:#000000;min-width:79px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (1,105)/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 79px; text-align:left;border-color:#000000;min-width:79px;"#160;/tdtd style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 7 3px; text-align:right;border-color:#000000;min-width:73px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (1,239)/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"#160;/td/trtr style="height: 17px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd colspan="2" style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"Valuation losses/font/tdtd style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 79px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:79px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 4,530/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 79px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:79px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 3,425/font/tdtd style="width: 23px; text-align:left;border-c olor:#000000;min-width:23px;"#160;/tdtd style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 73px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:73px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 13,964/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 73px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:73px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 12,725/font/td/trtr style="height: 17px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 241px; text-align:left;border-color:#000000;min-width:241px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"Total valuation (gains) losses/font/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 79px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:79px;"font style="FONT- FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 3,425/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 79px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:79px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 3,425/font/tdtd style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;bo rder-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 73px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:73px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 12,725/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 73px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:73px;"font st yle="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 12,725/font/td/trtr style="height: 13px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 241px; text-align:left;border-color:#000000;min-width:241px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 79px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:79px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 12px; border-top-s tyle:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 79px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:79px;"#160;/tdtd style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 73px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:73px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 73px; border-top-style:solid;border-top-width:1px;text-align:left;border - -color:#000000;min-width:73px;"#160;/td/trtr style="height: 17px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"Other, net:/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 79px; text-align:left;border-color:#000000;min-width:79px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 79px; text-align:left;border-color:#000000;min-width:79px;"#160;/tdtd style="width: 23px; text-align:left;border - -color:#000000;min-width:23px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"#160;/td/trtr style="height: 17px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd colspan="2" style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;" gt;Debt extinguishment losses, net/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 79px; text-align:right;border-color:#000000;min-width:79px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 325/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 79px; text-align:left;border-color:#000000;min-width:79px;"#160;/tdtd style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd style="width: 10p x; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 222/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"#160;/td/trtr style="height: 18px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 16px; text-align:left;border-color:#000000;mi n-width:16px;"#160;/tdtd colspan="2" style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Debt foreign currency transaction (gains) losses, net/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 79px; text-align:right;border-color:#000000;min-width:79px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 173/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 79px; text-align:left;border-color:#000000;min-width:79px;"#160;/tdtd style="width: 23px; text-align:left;border-color:#000000;min-width:23px;" amp;#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (230)/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"#160;/td/trtr style="height: 17px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd colspan="2" style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"font style="FONT-F AMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"Net change in: /font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 79px; text-align:left;border-color:#000000;min-width:79px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 79px; text-align:left;border-color:#000000;min-width:79px;"#160;/tdtd style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min- width:15px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"#160;/td/trtr style="height: 17px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 241px; text-align:left;border-color:#000000;min-width:241px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"Guaranty assets/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 79px; text-align:right;border-color:#000000;min-width:79px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (1,072)/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 79px; text-align:left;border-color:#000000;min-width:79px;"#160;/tdtd style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 2,089/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13 px;"#160;/tdtd style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"#160;/td/trtr style="height: 17px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 241px; text-align:left;border-color:#000000;min-width:241px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"Guaranty obligations/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 79px; text-align:right;border-color:#000000;min-width:79px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (903)/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 79px; text-align:left;border-color:#000000;min-width:79px;"#160;/tdtd style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (5,312)/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 73px; text-align:left;border-color:#000000;min-width:73px; "#160;/td/trtr style="height: 17px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd colspan="2" style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"Other, net/font/tdtd style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 79px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:79px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (550)/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style=" width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 79px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:79px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (2,027)/font/tdtd style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 73px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:73px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (2,458)/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd st yle="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 73px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:73px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (5,689)/font/td/trtr style="height: 17px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 241px; text-align:left;border-color:#000000;min-width:241px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"Total other, net /font/tdtd style="width: 10px; border-top-style:solid;bor der-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 79px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:79px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (2,027)/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 79px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border - -bottom-width:1px;text-align:right;border-color:#000000;min-width:79px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (2,027)/font/tdtd style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 73px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:73px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (5,689)/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 13px; border-top- style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 73px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:73px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (5,689)/font/td/tr/table/div

Adoption of the New Accounting Standards on the Transfers of Financial Assets and Consolidation of Variable Interest Entities	12 Months Ended
	Dec. 31, 2010
Notes to Consolidated Financial Statements
Adoption of the New Accounting Standards on the Transfers of Financial Assets and Consolidation of Variable Interest Entities	p style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;margin-left:0px;"2/fontfont style="font-family:Times New Roman;font-size:12pt;font-weight:bold;". /fontfont style="font-family:Times New Roman;font-size:12pt;font-weight:bold;"Adoption of/fontfont style="font-family:Times New Roman;font-size:12pt;font-weight:bold;" the New Accounting Standards on the Transfers of Financial Assets /fontfont style="font-family:Times New Roman;font-size:12pt;font-weight:bold;"and/fontfont style="font-family:Times New Roman;font-size:12pt;font-weight:bold;" Consolidation of Variable Interest Entities/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/p p style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Effective January 1, 2010/fontfont style="font-family:Times New Roman;font-size:12pt;",/fontfont style="font-family:Times New Roman;font-size:12pt;" we prospectively adopted the new accounting standards/fontfont style="font-family:Times New Roman;font-size:12pt;" on the transfer/fontfont style="font-family:Times New Roman;font-size:12pt;" of financial a/fontfont style="font-family:Times New Roman;font-size:12pt;"ssets and the consolidation of/fontfont style="font-family:Times New Roman;font-size:12pt;" VIE/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" for all /fontfont style="font-family:Times New Roman;font-size:12pt;"VIEs/fontfont style="font-family :Times New Roman;font-size:12pt;" existing /fontfont style="font-family:Times New Roman;font-size:12pt;"as of/fontfont style="font-family:Times New Roman;font-size:12pt;" Ja/fontfont style="font-family:Times New Roman;font-size:12pt;"nuary 1, 2010 (#8220;transition date#8221;/fontfont style="font-family:Times New Roman;font-size:12pt;"). The new accounting standards removed the scope exception for /fontfont style="font-family:Times New Roman;font-size:12pt;"QSPEs/fontfont style="font-family:Times New Roman;font-size:12pt;" and replaced the previous consolidation model with a qualitative model for determining the primary beneficiary of a VIE. Upon adoption of the new accounting standards/fontfont style="font-family:Times New Roman;font-size:12pt;",/fontfont style="font-family:Times New Roman;font-size:12pt;" we consolidated the substantial majority of our single-class securitization trusts, /fontfont style="font-family:Times New Roman;font-size:12pt;"which had significant impacts on/fontfont style="font-family:Times New Roman;font-size:12pt;" our consolidated /fontfont style="font-family:Times New Roman;font-size:12pt;"financial/fontfont style="font-family:Times New Roman;font-size:12pt;" statement/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;". T/fontfont style="font-family:Times New Roman;font-size:12pt;"he key financial statement impacts /fontfont style="font-family:Times New Roman;font-size:12pt;"are summarized /fontfont style="font-family:Times New Roman;font-size:12pt;"below. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Ti mes New Roman;font-size:12pt;margin-left:0px;"The mortgage loans and debt reported in our /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated balance sheet/fontfont style="font-family:Times New Roman;font-size:12pt;" increased significantly at the transition date because we recognized the underlying assets and liabilities of the newly consolidated trusts/fontfont style="font-family:Times New Roman;font-size:12pt;". We recorded the trust/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;"'/fontfont style="font-family:Times New Roman;font-size:12pt;" mortgage loans and the debt held by third parties at their unpaid principal balance at the transition date. Prospectively, we recognized the interest income on the trusts/fontfont style="font-family:Times New Roman;font-size:12pt;"'/fontfont sty le="font-family:Times New Roman;font-size:12pt;" mortgage loans and/fontfont style="font-family:Times New Roman;font-size:12pt;" interest expense on the trusts'/fontfont style="font-family:Times New Roman;font-size:12pt;" debt, resulting in an increase in the interest income/fontfont style="font-family:Times New Roman;font-size:12pt;" and interest expense reported i/fontfont style="font-family:Times New Roman;font-size:12pt;"n our/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated /fontfont style="font-family:Times New Roman;font-size:12pt;"statements of operations/fontfont style="font-family:Times New Roman;font-size:12pt;" compared to prior periods./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt' ;font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Another significant impact was the elimination of our guaranty /fontfont style="font-family:Times New Roman;font-size:12pt;"accounting/fontfont style="font-family:Times New Roman;font-size:12pt;" for the /fontfont style="font-family:Times New Roman;font-size:12pt;"newly /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated trusts. We derecognized t/fontfont style="font-family:Times New Roman;font-size:12pt;"he previously recorded guaranty-/fontfont style="font-family:Times New Roman;font-size:12pt;"related assets and liabilities associated with the newly consolidated trusts from our /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated balance sheets/fontfont style="font-family:Times New Roman;font-size:12pt;". We also /fontfont style="font-family:Times New Roman;font-size:12pt;"eliminated our/fontfont style="font-family:Times New Roman;font-size:12pt;" reserve for guaranty losses /fontfont style="font-family:Times New Roman;font-size:12pt;"and recognized/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"an /fontfont style="font-family:Times New Roman;font-size:12pt;"allowance for loan losses for such trusts. In /fontfont style="font-family:Times New Roman;font-size:12pt;"our /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated /fontfont style="font-family:Times New Roman;font-size:12pt;"statements of operations/fontfont style="font-family:Times New Roman;font-size:12pt;", we no longer recognize guaranty/fontfont style="font-family:Times New Roman;font-size:12pt;" fee/fontfont style="font-fam ily:Times New Roman;font-size:12pt;" income for the newly consolidated trusts, as the revenue is now recorded as a component of loan interest income. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"When we recognize/fontfont style="font-family:Times New Roman;font-size:12pt;"d the newly consolidated trusts'/fontfont style="font-family:Times New Roman;font-size:12pt;" assets and liabilities at the transition date, we also derecognized our investments in these trusts, resulting in a decrease /fontfont style="font-family:Times New Roman;font-size:12pt;"in/fontfont style="font-family:Times New Roman;font-size:12pt;" our investments in MBS that are classified as trading and /fontfont style="font-family:Times New Roman;font-size:12pt;"AFS/font ;font style="font-family:Times New Roman;font-size:12pt;" securities. Instead of being recorded as an asset, our investments in Fannie Ma/fontfont style="font-family:Times New Roman;font-size:12pt;"e MBS reduce the debt reported i/fontfont style="font-family:Times New Roman;font-size:12pt;"n our /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated balance sheets/fontfont style="font-family:Times New Roman;font-size:12pt;". Accordingly, the purchase and/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"subsequent/fontfont style="font-family:Times New Roman;font-size:12pt;" sale of MBS issued by consolidated/fontfont style="font-family:Times New Roman;font-size:12pt;" trusts are accounted for in our/fontfont style="font-family:Times New Roman;font-size:12pt;" /font ;font style="font-family:Times New Roman;font-size:12pt;"consolidated financial statements as the extinguishment and issuance of the debt /fontfont style="font-family:Times New Roman;font-size:12pt;"of/fontfont style="font-family:Times New Roman;font-size:12pt;" consolidated trusts, respectively. Furthermore, under the new accounting standards, a transfer of mortgage loans from our portfolio to a trust will generally not qualify for sale treatment. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The new accounting standards do not change the economic risk to our business, specifically our exposure to liquidity, credit, and interest rate risks. We continue to securitize mortgage loans originated by lenders in the primary mortgage market into Fannie Mae MBS./font/pp style=' margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Refer to/fontfont style="font-family:Times New Roman;font-size:12pt;" the /fontfont style="font-family:Times New Roman;font-size:12pt;"#8220;/fontfont style="font-family:Times New Roman;font-size:12pt;"Principles of Consolidation/fontfont style="font-family:Times New Roman;font-size:12pt;"#8221;/fontfont style="font-family:Times New Roman;font-size:12pt;" section in /fontfont style="font-family:Times New Roman;font-size:12pt;"#8220;/fontfont style="font-family:Times New Roman;font-size:12pt;"Note 1, /fontfont style="font-family:Times New Roman;font-size:12pt;"Summary of Significant Accounting Policies/fontfont style="font-family:Times New Roman;font-size:12pt;"# 8221;/fontfont style="font-family:Times New Roman;font-size:12pt;" for additional information./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;margin-left:0px;"Summary of Transition Adjustments/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The cumulative impact of our adoption of the /fontfont style="font-family:Times New Roman;font-size:12pt;"new accounting standards was a /fontfont style="font-family:Times New Roman;font-size:12pt;"decr/fontfont style="font-family:Times New Roman;font-size:12pt;"ease to our /fontfont style="font-family:Times New Roman;font-size:12pt;"total/fon tfont style="font-family:Times New Roman;font-size:12pt;" deficit of $3.3/fontfont style="font-family:Times New Roman;font-size:12pt;" billion at the transition date. This amount includes:/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:6pt; margin-bottom:6pt'/pullifont style="font-family:Times New Roman;font-size:12pt;"A net decrease in/fontfont style="font-family:Times New Roman;font-size:12pt;" our accumulated deficit of $6.7 billion, primarily driven by the r/fontfont style="font-family:Times New Roman;font-size:12pt;"eversal of the guaranty/fontfont style="font-family:Times New Roman;font-size:12pt;" assets and guaranty obligations related to the newly consolidated trusts; and/font/lilifont style="font-family:Times New Roman;font-size:12pt;"A net increase in/fontfont style="font-fa mily:Times New Roman;font-size:12pt;" our accumulated other comprehensive loss of $/fontfont style="font-family:Times New Roman;font-size:12pt;"3.4/fontfont style="font-family:Times New Roman;font-size:12pt;" billion/fontfont style="font-family:Times New Roman;font-size:12pt;" primarily driven by the reversal of net unrealized gains related to our investments in Fannie Mae MBS classified as AFS/fontfont style="font-family:Times New Roman;font-size:12pt;"./font/li/ulp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Our transition adjustment is a result of the following changes to our accounting/fontfont style="font-family:Times New Roman;font-size:12pt;":/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp s tyle='margin-top:6pt; margin-bottom:6pt'/pullifont style="font-family:Times New Roman;font-size:12pt;font-weight:bold;"Net recognition of /fontfont style="font-family:Times New Roman;font-size:12pt;font-weight:bold;"assets and liabilities /fontfont style="font-family:Times New Roman;font-size:12pt;font-weight:bold;"of /fontfont style="font-family:Times New Roman;font-size:12pt;font-weight:bold;"newly consolidated entities. /fontfont style="font-family:Times New Roman;font-size:12pt;"At the transition date, /fontfont style="font-family:Times New Roman;font-size:12pt;"t/fontfont style="font-family:Times New Roman;font-size:12pt;"rust assets and liabilities /fontfont style="font-family:Times New Roman;font-size:12pt;"required to be consolidated /fontfont style="font-family:Times New Roman;font-size:12pt;"were recognized i/fontfont style= "font-family:Times New Roman;font-size:12pt;"n our /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated balance sheet/fontfont style="font-family:Times New Roman;font-size:12pt;" at their unpaid principal balance plus any accrued interest. An allowance for loan losses was established for the newly consolidated mortgage loans/fontfont style="font-family:Times New Roman;font-size:12pt;". T/fontfont style="font-family:Times New Roman;font-size:12pt;"he/fontfont style="font-family:Times New Roman;font-size:12pt;" reserve for guaranty losses/fontfont style="font-family:Times New Roman;font-size:12pt;" previously established for such loans was eliminated/fontfont style="font-family:Times New Roman;font-size:12pt;". Our investments in Fannie Mae MBS issued /fontfont style="font-family:Times New Roman;font-size:12pt;"by/fontfont style="font-family:Time s New Roman;font-size:12pt;" the newly consolidated trusts were eliminated along with the related accrued interest receivable and unrealized gains or losses at the transition date./font/li/ulp style='margin-top:6pt; margin-bottom:6pt'/pullifont style="font-family:Times New Roman;font-size:12pt;font-weight:bold;"Accounting for portfolio securitizations. /fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"A/fontfont style="font-family:Times New Roman;font-size:12pt;"t the transition date/fontfont style="font-family:Times New Roman;font-size:12pt;",/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"w/fontfont style="font-family:Times New Roman;font-size:12pt;"e reclassified the majority of our HFS loans to HFI./fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"Under the new accounting standards, the transfer of mortgage loans to a trust and the sale of the related securities in a portfolio securitization transaction will generally not qualify for sale treatment. As such, mortgage/fontfont style="font-family:Times New Roman;font-size:12pt;" loan/fontfont style="font-family:Times New Roman;font-size:12pt;"s acquired with the intent to securi/fontfont style="font-family:Times New Roman;font-size:12pt;"tize will/fontfont style="font-family:Times New Roman;font-size:12pt;" generally/fontfont style="font-family:Times New Roman;font-size:12pt;" be classified as held /fontfont style="font-family:Times New Roman;font-size:12pt;"f/fontfont style="font-family:Times New Roman;font-size:12pt;"or /fontfont style="font-family:Times New Roman;font-size:12pt;"investment i/fontfont style="font-family:Times New Roman;font-size:12pt;"n our /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated balance sheets/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"both /fontfont style="font-family:Times New Roman;font-size:12pt;"prior to and subsequ/fontfont style="font-family:Times New Roman;font-size:12pt;"ent to their securitization./font/lilifont style="font-family:Times New Roman;font-size:12pt;font-weight:bold;"Elimination of a/fontfont style="font-family:Times New Roman;font-size:12pt;font-weight:bold;"ccounting for/fontfont style="font-family:Times New Roman;font-size:12pt;font-weight:bold;" guarantees/fontfont style="font-family:T imes New Roman;font-size:12pt;font-weight:bold;". /fontfont style="font-family:Times New Roman;font-size:12pt;"At the transition date, a sign/fontfont style="font-family:Times New Roman;font-size:12pt;"ificant portion of our guaranty-/fontfont style="font-family:Times New Roman;font-size:12pt;"related assets and liabilities were derecognized from our /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated balance sheet/fontfont style="font-family:Times New Roman;font-size:12pt;"./fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"Upon consolidation of a trust, our guaranty activities represent intercompany activities that must be eliminated for purposes of our con/fontfont style="font-family:Times New Roman;font-size:12pt;"solidated financial statements./font/li/ul lt;p style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We also describe in this note the ongoing impacts of the new accounting standards on our /fontfont style="font-family:Times New Roman;font-size:12pt;"c/fontfont style="font-family:Times New Roman;font-size:12pt;"onsolidated statements of operations, as well as the changes we have made to our segment reporting as a result of our adoption of the new accounting standards. The substantial majority of the transition impact related to non-cash activity, which has not been included in our consolidated statement of cash flows./font/pp style='margin-top:6pt; margin-bottom:6pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;" /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top: 12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;margin-left:0px;"Balance Sheet Impact/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"In accordance with the new accounting standards, effective on the transition date, we report the assets and liabilities of consolidated trusts separately from the assets and liabilities/fontfont style="font-family:Times New Roman;font-size:12pt;" of Fannie Mae in our /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated balance sheets. As such, we have reclassified prior period amounts to conform to our current period presentation. 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text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 285px; text-align:left;border-color:#000000;min- width:285px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:left;border-color:#000000;min-width:89px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:left;border-color:#000000;min-width:89px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:left;border-color:#000000;min-width:89px;"#160;/td/trtr style="height: 15px"td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 285px; text-align:left;border-color:#000000;min-width:285px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 98px; text-align:center;bord er-color:#000000;min-width:98px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"As of /font/tdtd style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd colspan="2" style="width: 98px; text-align:center;border-color:#000000;min-width:98px;"#160;/tdtd style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd colspan="2" style="width: 98px; text-align:center;border-color:#000000;min-width:98px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"As of/font/td/trtr style="height: 15px"td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 285px; text-align:left;border-color:#000000;min-width:285px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 98px; text-align:center;border-color:#000000;min-width:98px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"December 31,/font/tdtd style="width: 6px; text-align :center;border-color:#000000;min-width:6px;"#160;/tdtd colspan="2" style="width: 98px; text-align:center;border-color:#000000;min-width:98px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Transition/font/tdtd style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd colspan="2" style="width: 98px; text-align:center;border-color:#000000;min-width:98px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"January 1,/font/td/trtr style="height: 15px"td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160; lt;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 285px; text-align:left;border-color:#000000;min-width:285px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 98px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:98px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"2009/font/tdtd style="width: 6px; text-align:center;border-color:#000000;min-width:6px;" gt;#160;/tdtd colspan="2" style="width: 98px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:98px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Impact/font/tdtd style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd colspan="2" style="width: 98px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:98px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"2010/font/td/trtr style="height: 13px"td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border - -color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 285px; text-align:left;border-color:#000000;min-width:285px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd colspan="7" style="width: 297px; text-align:center;border-color:#000000;min-width:297px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"(Dollars in millions)/font/td/trtr style="height: 17px"td colspan="9" style="width: 318px; text-align:left;border-color:#000000;min-width:318px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"ASSETS/font/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:center;border-color:#000000;min-width:89px;"#160;/tdtd style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:center;border-color:#000000;min-width:89px;"#160;/tdtd style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:center;border-colo r:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:center;border-color:#000000;min-width:89px;"#160;/td/trtr style="height: 17px"td colspan="9" style="width: 318px; text-align:left;border-color:#000000;min-width:318px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Cash and cash equivalents/font/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 6,812/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:right;bord er-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" (19)/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 6,793/font/td/trtr style="height: 17px"td colspan="9" style="width: 318px; text-align:left;border-color:#000000;mi n-width:318px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Restricted cash/font/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 3,070/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 45,583/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="w idth: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 48,653/font/td/trtr style="height: 17px"td colspan="9" style="width: 318px; text-align:left;border-color:#000000;min-width:318px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Federal funds sold and securities purchased under agreements to /font/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:left;border-color:#000000;min-width:89px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9 px;"#160;/tdtd style="width: 89px; text-align:left;border-color:#000000;min-width:89px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:left;border-color:#000000;min-width:89px;"#160;/td/trtr style="height: 17px"td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd colspan="7" style="width: 312px; text-align:left;border-color:#000000;min-width:312px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"resell or similar arrangements/font/tdtd style="width: 9px; text-align:left;border-color:#000000;min - -width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 53,684/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" (316)/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FON T-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 53,368/font/td/trtr style="height: 17px"td colspan="9" style="width: 318px; text-align:left;border-color:#000000;min-width:318px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Investments in securities:/font/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="wi dth: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"#160;/td/trtr style="height: 17px"td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd colspan="7" style="width: 312px; text-align:left;border-color:#000000;min-width:312px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Trading, at fair value /font/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 111,939/font/tdtd st yle="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" (66,251)/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 45,688/font/td/trtr style="height: 17px"td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text- align:left;border-color:#000000;min-width:3px;"#160;/tdtd colspan="7" style="width: 312px; text-align:left;border-color:#000000;min-width:312px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Available-for-sale, at fair value /font/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 237,728/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style= "width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" (122,328)/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 115,400/font/td/trtr style="height: 17px"td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160; lt;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd colspan="6" style="width: 309px; text-align:left;border-color:#000000;min-width:309px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Total investments in securities/font/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 349,667/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; border-top-sty le:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" (188,579)/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: # 000000;TEXT-ALIGN: right;" 161,088/font/td/trtr style="height: 17px"td colspan="9" style="width: 318px; text-align:left;border-color:#000000;min-width:318px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Mortgage loans:/font/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:89px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:89px;" t;#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:89px;"#160;/td/trtr style="height: 17px"td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd colspan="7" style="width: 312px; text-align:left;border-color:#000000;min-width:312px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Loans held for sale, at lower of cost or fair value /font/tdtd style="width: 9px; text-align:left;border-color:#000000;min-w idth:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 18,462/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" (18,115)/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FO NT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 347/font/td/trtr style="height: 17px"td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd colspan="7" style="width: 312px; text-align:left;border-color:#000000;min-width:312px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Loans held for investment, at amortized cost:/font/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:left;border-color:#000000;min-width:89px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdt d style="width: 89px; text-align:left;border-color:#000000;min-width:89px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:left;border-color:#000000;min-width:89px;"#160;/td/trtr style="height: 17px"td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd colspan="6" style="width: 309px; text-align:left;border-color:#000000;min-width:309px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Of Fannie Mae/font/tdtd style ="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 256,434/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 3,753/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89p x;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 260,187/font/td/trtr style="height: 17px"td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd colspan="6" style="width: 309px; text-align:left;border-color:#000000;min-width:309px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Of consolidated trusts /font/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px ;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 129,590/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 2,595,321/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;bo rder-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 2,724,911/font/td/trtr style="height: 17px"td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd colspan="5" style="width: 306px; text-align:left;border-color:#000000;min-width:306px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Total loans held for investment/font/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160; lt;/tdtd style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 386,024/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 2,599,074/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;" mp;#160;/tdtd style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 2,985,098/font/td/trtr style="height: 17px"td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd colspan="4" style="width: 303px; text-align:left;border-color:#000000;min-width:303px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000; TEXT-ALIGN: left;"Allowance for loan losses/font/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" (9,925)/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" (43,576)/font/td t;td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" (53,501)/font/td/trtr style="height: 17px"td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-al ign:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd colspan="3" style="width: 300px; text-align:left;border-color:#000000;min-width:300px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Total loans held for investment, net of allowance/font/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 376,099/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min- width:6px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 2,555,498/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width: 89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 2,931,597/font/td/trtr style="height: 17px"td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd colspan="2" style="width: 297px; text-align:left;border-color:#000000;min-width:297px;"f ont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Total mortgage loans/font/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 394,561/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right ;" 2,537,383/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 2,931,944/font/td/trtr style="height: 17px"td colspan="9" style="width: 318px; text-align:left;border-color:#000000;min-width:318px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Accrued interest receivable:/font/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min- width:89px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"#160;/td/trtr style="height: 17px"td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd colspan="7" style="width: 312px; text-align:left;border-color:#000000;min-width:312px;" ;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Of Fannie Mae/font/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 3,774/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" (659)/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align :left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 3,115/font/td/trtr style="height: 17px"td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd colspan="7" style="width: 312px; text-align:left;border-color:#000000;min-width:312px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Of consolidated trusts/font/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 519/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 16,329/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 16,848/font/td/trtr style="height: 17px"td style="width: 3px; text-align:left;border-color:# 000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd colspan="6" style="width: 309px; text-align:left;border-color:#000000;min-width:309px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Allowance for accrued interest receivable/font/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" (536)/font/tdtd style="width: 6px; 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text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text- align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 285px; text-align:left;border-color:#000000;min-width:285px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd colspan="7" style="width: 297px; text-align:center;border-color:#000000;min-width:297px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"(Dollars in millions)/font/td/trtr style="height: 17px"td colspan="11" style="width: 416px; 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text-align:left;border-color:#000000;min-width:3px;" amp;#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd colspan="7" style="width: 312px; text-align:left;border-color:#000000;min-width:312px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Of consolidated trusts/font/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 29/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Rom an;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 10,564/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 10,593/font/td/trtr style="height: 17px"td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd colspan="8" style="width: 315px; text-align:left;border-color:#000000;min-width:315px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Federal funds purchased and securities sold under /font/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160 ;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"#160;/tdtd style="width: 6px; 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text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:left;border-color :#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/td/trtr style="height: 17px"td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd colspan="8" style="width: 315px; text-align:left;border-color:#000000;min-width:315px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Short-term debt:/font/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#0000 00;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"#160;/td/trtr style="height: 17px"td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd colspan="7" style="width: 312px; text-align:left;border-color:#000000;min-width:312px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Of Fannie Mae /font/tdtd style="width: 9px; text-align:left;border-color:#000000;min - -width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 200,437/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-S IZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 200,437/font/td/trtr style="height: 17px"td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd colspan="7" style="width: 312px; text-align:left;border-color:#000000;min-width:312px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Of consolidated trusts /font/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; 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text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 567,950/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style=" FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" (205)/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 567,745/font/td/trtr style="height: 17px"td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd colspan="7" style="width: 312px; text-align:left;border-color:#000000;min-width:312px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Of consolidated trusts /font /tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 6,167/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 2,442,280/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; 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text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 327/font/td/trtr style="height: 17px"td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd colspan="8" style="width: 315px; text-align:left;border-color:#000000;min-width:315px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: # 000000;TEXT-ALIGN: left;"Servicer and MBS trust payable /font/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 25,872/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" (16,600)/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;" amp;#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 9,272/font/td/trtr style="height: 17px"td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd colspan="8" style="width: 315px; text-align:left;border-color:#000000;min-width:315px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Other liabilities/font/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 24,586/fo nt/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" (14,573)/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-A LIGN: right;" 10,013/font/td/trtr style="height: 17px"td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd colspan="7" style="width: 312px; text-align:left;border-color:#000000;min-width:312px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Total liabilities /font/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 884,42 2/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 2,373,796/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; border-top-style:solid;border-top-width:1px;bord er-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 3,258,218/font/td/trtr style="height: 17px"td colspan="9" style="width: 318px; text-align:left;border-color:#000000;min-width:318px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Fannie Mae's stockholders#8217; equity (deficit):/font/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:89px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-wid th:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:89px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:89px;"#160;/td/trtr style="height: 17px"td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd colspan="7" style="width: 312px; text-align:left;border-color:#000000;min-width:312px;"font style="FONT-FAMILY: T imes New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Senior preferred stock/font/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 60,900/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#00000 0;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 60,900/font/td/trtr style="height: 17px"td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd colspan="7" style="width: 312px; text-align:left;border-color:#000000;min-width:312px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Preferred stock/font/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 20,348/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 20,348/font/td/trtr style="height: 17px"td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#1 60;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd colspan="7" style="width: 312px; text-align:left;border-color:#000000;min-width:312px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Common stock/font/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 664/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8 pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 664/font/td/trtr style="height: 17px"td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd colspan="7" style="width: 312px; text-align:left;border-color:#000000;min-width:312px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Additional paid-in capital /font/tdtd style="width: 9px; text-a lign:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 2,083/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style="FON T-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 2,083/font/td/trtr style="height: 17px"td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd colspan="7" style="width: 312px; text-align:left;border-color:#000000;min-width:312px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Accumulated deficit /font/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" (90,237)/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/ tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 6,706/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" (83,531)/font/td/trtr style="height: 17px"td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd colspan="7 " style="width: 312px; text-align:left;border-color:#000000;min-width:312px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Accumulated other comprehensive loss /font/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" (1,732)/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" (3,394)/font/tdtd style="width: 6px; text-a lign:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" (5,126)/font/td/trtr style="height: 17px"td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd colspan="7" style="width: 312px; text-align:left;border-color:#000000;min-width:312px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Treasury stock/font/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160; /tdtd style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" (7,398)/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min- width:9px;"#160;/tdtd style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" (7,398)/font/td/trtr style="height: 17px"td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd colspan="7" style="width: 312px; text-align:left;border-color:#000000;min-width:312px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Total Fannie Mae stockholders#8217; deficit /font/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/td td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" (15,372)/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 3,312/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160; /tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" (12,060)/font/td/trtr style="height: 17px"td colspan="9" style="width: 318px; text-align:left;border-color:#000000;min-width:318px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Noncontrolling interest /font/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="widt h: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 91/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" (14)/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="widt h: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 77/font/td/trtr style="height: 17px"td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd colspan="7" style="width: 312px; text-align:left;border-color:#000000;min-width:312px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Total equity (deficit)/font/tdtd style="width: 9px; border-top-style :solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" (15,281)/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000 000;TEXT-ALIGN: right;" 3,298/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" (11,983)/font/td/trtr style="height: 18px"td colspan="9" style="width: 318px; text-align:left;border-color:#000000;min-width:318px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Total liabilities and equity (deficit) /font/tdtd style="width: 9px; border-top-style:soli d;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:89px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 869,141/font/tdtd style="width: 6px; 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margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"In the following sections, we describe the impacts to our /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated balance sheet/fontfont style="font-family:Times New Roman;font-size:12pt;" at the transition date in the context of the three categories of trans/fontfont style="font-family:Times New Roman;font-size:12pt;"ition adjustments noted /fontfont style="font-family:Times New Roman;font-size:12pt;"above. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Net Recognition of the Assets and Liabilities of Newly Consolidated Ent ities/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"At the transition date/fontfont style="font-family:Times New Roman;font-size:12pt;",/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"the majority of the /fontfont style="font-family:Times New Roman;font-size:12pt;"net /fontfont style="font-family:Times New Roman;font-size:12pt;"increase to both total assets and total liabilities resulted from /fontfont style="font-family:Times New Roman;font-size:12pt;"t/fontfont style="font-family:Times New Roman;font-size:12pt;"he recognition of the assets and liabilities of newly consolidated trusts. This includes the impact of derecognizing our investments in Fa nnie Mae MBS issued from newly consolidated trusts. We describe the impacts to our /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated balance sheet/fontfont style="font-family:Times New Roman;font-size:12pt;" resulting from the recognition of the assets and liabilities of newly consolidated trusts below./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-style:italic;margin-left:0px;"Investments in Securities/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"At the trans/fontfont style="font-family:Times New Roman;font-size:12pt;"ition date, we derecognized $66.3 billion and $122.3/fontfont style= "font-family:Times New Roman;font-size:12pt;" billion in investments in /fontfont style="font-family:Times New Roman;font-size:12pt;"securities classified as trading and AFS/fontfont style="font-family:Times New Roman;font-size:12pt;", respectively. /fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"The net transition impact to our investments in securities was driven both by the derecognition of investmen/fontfont style="font-family:Times New Roman;font-size:12pt;"ts in Fannie Mae MBS issued by/fontfont style="font-family:Times New Roman;font-size:12pt;" the newly consolidated trusts and the recognition of mortgage-related securities held by the newly consolidated trusts. We derecognized from our /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated /fontfont style="font-family:Times New Ro man;font-size:12pt;"balance sheet investments in the Fannie Mae MBS issued /fontfont style="font-family:Times New Roman;font-size:12pt;"by/fontfont style="font-family:Times New Roman;font-size:12pt;" the newly consolidated trusts as these investments represent debt securities that are both debt of the consolidated trusts and investments in our portfolio and therefore represent intercompany /fontfont style="font-family:Times New Roman;font-size:12pt;"activity/fontfont style="font-family:Times New Roman;font-size:12pt;". Such investments act to reduce the debt /fontfont style="font-family:Times New Roman;font-size:12pt;"held by third parties /fontfont style="font-family:Times New Roman;font-size:12pt;"i/fontfont style="font-family:Times New Roman;font-size:12pt;"n our /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated balance sheets/fontfont styl e="font-family:Times New Roman;font-size:12pt;". /fontfont style="font-family:Times New Roman;font-size:12pt;" We also /fontfont style="font-family:Times New Roman;font-size:12pt;"derecognized the accrued interest receivable and net unrealized gains related /fontfont style="font-family:Times New Roman;font-size:12pt;"to /fontfont style="font-family:Times New Roman;font-size:12pt;"securities/fontfont style="font-family:Times New Roman;font-size:12pt;" that we derecognized at transition./fontfont style="font-family:Times New Roman;font-size:12pt;" /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Additionally, we recognized mortgage-related securities at transition in situations where trusts tha/fontfont style="font-family:Times New Roman;font-size:12pt;"t were previously consolidated i/fontfont style="font-family:Times New Roman;font-size:12pt;"n our /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated balance sheets/fontfont style="font-family:Times New Roman;font-size:12pt;" deconsolidated under the new accounting standards. Upon deconsolidation of these trusts, we derecognized the collateral of the trusts /fontfont style="font-family:Times New Roman;font-size:12pt;"(that is, /fontfont style="font-family:Times New Roman;font-size:12pt;"mortgage loans) /fontfont style="font-family:Times New Roman;font-size:12pt;"and recognized our investment in sec/fontfont style="font-family:Times New Roman;font-size:12pt;"urities issued from the trusts i/fontfont style="font-family:Times New Roman;font-size:12pt;"n our /fontfont style="font-family:Times New Roman;font-size:12pt;" t;consolidated balance sheet/fontfont style="font-family:Times New Roman;font-size:12pt;"./fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;" /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The table below presents the impact at the transition date to our investments in securities./font/pp style='margin-top:0pt; 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text-align:left ;border-color:#000000;min-width:110px;"#160;/td/trtr style="height: 32px"td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 236px; text-align:left;border-color:#000000;min-width:236px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd colspan="2" style="width: 133px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:133px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"As of December 31, 2009/font/tdtd style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd colspan="2" style="width: 121px; border-bottom-style:solid;bord er-bottom-width:1px;text-align:center;border-color:#000000;min-width:121px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Transition Impact/font/tdtd style="width: 6px; 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text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 243px ; text-align:left;border-color:#000000;min-width:243px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"CMBS/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 22,528/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 110px; text-align:right;border-color:#000000;min-width:110px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" -/font/tdtd style=" width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 110px; text-align:right;border-color:#000000;min-width:110px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 22,528/font/td/trtr style="height: 17px"td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 243px; text-align:left;border-color:#000000;min-width:243px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Mortgage revenue bonds/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 1 22px; text-align:right;border-color:#000000;min-width:122px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 13,446/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 110px; text-align:right;border-color:#000000;min-width:110px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 21/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 110px; text-align:right;border-color:#000000;min-width:110px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 13,467/font/td/trtr style= "height: 17px"td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 243px; text-align:left;border-color:#000000;min-width:243px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Other mortgage-related securities/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 122px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:122px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 3,706/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:110px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 366/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:110px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 4,072/font/td/trtr style="height: 17px"td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160 ;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 236px; text-align:left;border-color:#000000;min-width:236px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Total mortgage-related securities/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 122px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:122px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 340,785/font/tdtd style="width: 6px; text-align:left;border-color:#000 000;min-width:6px;"#160;/tdtd style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 110px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:110px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (188,579)/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 110px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:11 0px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 152,206/font/td/trtr style="height: 17px"td colspan="3" style="width: 250px; text-align:left;border-color:#000000;min-width:250px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Total non-mortgage-related securities/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 122px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:122px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 8,882/font/td lt;td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 110px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:110px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" -/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 110px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1p x;text-align:right;border-color:#000000;min-width:110px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 8,882/font/td/trtr style="height: 18px"td colspan="3" style="width: 250px; text-align:left;border-color:#000000;min-width:250px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Total investments in securities/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 122px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border - -color:#000000;min-width:122px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 349,667/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 110px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:110px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (188,579)/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 11px; border-top-style:solid;border-to p-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 110px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:110px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 161,088/font/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-style:italic;margin-left:0px;"Mortgage Loans/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0p x;"At the transition date/fontfont style="font-family:Times New Roman;font-size:12pt;", t/fontfont style="font-family:Times New Roman;font-size:12pt;"he recognition of loans held by the newly consolidated trusts resulted in an increase /fontfont style="font-family:Times New Roman;font-size:12pt;"in/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"#8220;/fontfont style="font-family:Times New Roman;font-size:12pt;"Mortgage loans held for investment of consolidated trusts/fontfont style="font-family:Times New Roman;font-size:12pt;"./fontfont style="font-family:Times New Roman;font-size:12pt;"#8221;/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"Loans held by consolidated trusts are /fontfont style="font-family:Times New Roman;font-size:12pt;"generally /fontfont style="font-family:Times New Roman;font-size:12pt;"classified as HFI /fontfont style="font-family:Times New Roman;font-size:12pt;"in/fontfont style="font-family:Times New Roman;font-size:12pt;" our /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated balance sheets/fontfont style="font-family:Times New Roman;font-size:12pt;". /fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"Prior to the transition date, we reported mortgage loans held both by us in our mortgage portfolio and those held by consolidated trusts collectively as #8220;Mortga/fontfont style="font-family:Times New Roman;font-size:12pt;"ge loans held for investment mp;#8221; in/fontfont style="font-family:Times New Roman;font-size:12pt;" our /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated balance sheets/fontfont style="font-family:Times New Roman;font-size:12pt;". Effective /fontfont style="font-family:Times New Roman;font-size:12pt;"at the transition date/fontfont style="font-family:Times New Roman;font-size:12pt;",/fontfont style="font-family:Times New Roman;font-size:12pt;" we report loans held by us as #8220;/fontfont style="font-family:Times New Roman;font-size:12pt;"Mortgage loans held fo/fontfont style="font-family:Times New Roman;font-size:12pt;"r investment of Fannie Mae#8221;/fontfont style="font-family:Times New Roman;font-size:12pt;" and loans /fontfont style="font-family:Times New Roman;font-size:12pt;"held by consolidated trusts as #8220;/fontfo nt style="font-family:Times New Roman;font-size:12pt;"Mortgage loans held for inv/fontfont style="font-family:Times New Roman;font-size:12pt;"estment of consolidated trusts.#8221; /fontfont style="font-family:Times New Roman;font-size:12pt;"Prior period amounts have been reclassified to conform to our /fontfont style="font-family:Times New Roman;font-size:12pt;"current period/fontfont style="font-family:Times New Roman;font-size:12pt;" presentation./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The recognition of the mortgage loans held by newly consolidated trusts also resulted in an increase in /fontfont style="font-family:Times New Roman;font-size:12pt;"#8220;/fontfont style="font-family:Times New Roman;font-size:12pt;"Ac crued interest rec/fontfont style="font-family:Times New Roman;font-size:12pt;"eivable of consolidated trusts./fontfont style="font-family:Times New Roman;font-size:12pt;"#8221;/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;" This increase was offset /fontfont style="font-family:Times New Roman;font-size:12pt;"in part /fontfont style="font-family:Times New Roman;font-size:12pt;"by an increase to #8220;Allowance for accrued interes/fontfont style="font-family:Times New Roman;font-size:12pt;"t receivable,#8221; which represents/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"estimated incurred losses on our accrued interest. Prior to the transition date, /fontfont style="font-family:Times New Ro man;font-size:12pt;"incurred losses on interest of unconsolidated trusts/fontfont style="font-family:Times New Roman;font-size:12pt;" were /fontfont style="font-family:Times New Roman;font-size:12pt;"r/fontfont style="font-family:Times New Roman;font-size:12pt;"eported as a portion of /fontfont style="font-family:Times New Roman;font-size:12pt;"our /fontfont style="font-family:Times New Roman;font-size:12pt;"#8220;Reserve for guaranty/fontfont style="font-family:Times New Roman;font-size:12pt;" losses/fontfont style="font-family:Times New Roman;font-size:12pt;".#8221; /fontfont style="font-family:Times New Roman;font-size:12pt;"Prior to the transition date, we reported the accrued interest receivable relating to loans held by consolidated trusts as a component o/fontfont style="font-family:Times New Roman;font-size:12pt;"f #8220;Accrued interest r eceivable.#8221;/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"Prior period amounts have been reclassified to conform to our /fontfont style="font-family:Times New Roman;font-size:12pt;"current period/fontfont style="font-family:Times New Roman;font-size:12pt;" presentation./fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;" /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The table below presents the impact to /fontfont style="font-family:Times New Roman;font-size:12pt;"the unpaid principal bal ance of /fontfont style="font-family:Times New Roman;font-size:12pt;"our mortgage loans at the transition date./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 17px"td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 182px; text-align:left;border-color:#000000;min-width:182px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd colspan="5" style="width: 155px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:155px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New R oman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"As of December 31, 2009/font/tdtd style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd colspan="5" style="width: 157px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:157px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Transition Impact/font/tdtd style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd colspan="5" style="width: 153px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:153px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"As of January 1, 2010/font/td/trtr style="height: 17px"td style="width: 6px; text-align: left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 182px; text-align:left;border-color:#000000;min-width:182px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd colspan="2" style="width: 63px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:63px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Of Fannie/font/tdtd style="width: 6px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd colspan="2" style="width: 86px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:86px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Time s New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Of Consolidated/font/tdtd style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd colspan="2" style="width: 67px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:67px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Of Fannie/font/tdtd style="width: 6px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd colspan="2" style="width: 84px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:84px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Of Consolidated/font/tdtd style="width: 6px; text-align:center;border-color:#000000;m in-width:6px;"#160;/tdtd colspan="2" style="width: 63px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:63px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Of Fannie/font/tdtd style="width: 6px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd colspan="2" style="width: 84px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:84px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Of Consolidated/font/td/trtr style="height: 17px"td style="width: 6px; 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text-align:left;border-color:#000000;min-width:194px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Total multifamily conventional /font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 107,928/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 11,901/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 11px; border-top-style:solid;bo rder-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" -/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 73px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:73px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 45,027/font /tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 107,928/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 73px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border- bottom-width:1px;text-align:right;border-color:#000000;min-width:73px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 56,928/font/td/trtr style="height: 18px"td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 182px; text-align:left;border-color:#000000;min-width:182px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Total multifamily/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:11px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #00 0000;TEXT-ALIGN: right;"$/font/tdtd style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:52px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 108,513/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:11px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 11,901/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:11px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" -/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:11px;"fo nt style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 73px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:73px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 45,027/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:11px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:52px;"font style="FO NT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 108,513/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:11px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 73px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:73px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 56,928/font/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-style: italic;margin-left:0px;"Allowance for Loan Losses and Reserve for Guaranty Losses/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We maintain an allowance for loan losses related to HFI loans reported /fontfont style="font-family:Times New Roman;font-size:12pt;"i/fontfont style="font-family:Times New Roman;font-size:12pt;"n our /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated balance sheets/fontfont style="font-family:Times New Roman;font-size:12pt;" and a reserve for guaranty losses related to loans held /fontfont style="font-family:Times New Roman;font-size:12pt;"by/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"unconsoli dated /fontfont style="font-family:Times New Roman;font-size:12pt;"trusts. Upon recognition of the mortgage loans held by newly consolidated trusts at the tra/fontfont style="font-family:Times New Roman;font-size:12pt;"nsition date, we increased our #8220;/fontfont style="font-family:Times New Roman;font-size:12pt;"Allowance for loan losse/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;"#8221; and/fontfont style="font-family:Times New Roman;font-size:12pt;" decreased o/fontfont style="font-family:Times New Roman;font-size:12pt;"ur #8220;Reserve for guaranty losses/fontfont style="font-family:Times New Roman;font-size:12pt;"./fontfont style="font-family:Times New Roman;font-size:12pt;"#8221;/fontfont style="font-family:Times New Roman;font-size:12pt;" The ov erall decrease /fontfont style="font-family:Times New Roman;font-size:12pt;"in the combined reserves /fontfont style="font-family:Times New Roman;font-size:12pt;"represents a difference in the methodology used to estimate incurred losses /fontfont style="font-family:Times New Roman;font-size:12pt;"for/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"our allowance for loan losses versus /fontfont style="font-family:Times New Roman;font-size:12pt;"our/fontfont style="font-family:Times New Roman;font-size:12pt;" reserve for guaranty losses. /fontfont style="font-family:Times New Roman;font-size:12pt;"Our guaranty reserve considers all contractually past due interest income including payments expected to be missed between the balance sheet date and the point of loan acquisition or foreclosure, however, for our loan loss allowance, we consider only our net recorded investment in the loan at the balance sheet date, which only includes interest income accrued while the loan was on accrual status. We recognize the portion of the allowance related to principal as our #8220;Allowance for loan losses#8221; and the portion of the allowance related to accrued interest as our #8220;Allowance for accrued interest receivable.#8221;/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"We continue to record a reserve for guaranty losses related to loans in /fontfont style="font-family:Times New Roman;font-size:12pt;"un/fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated trusts /fontfont style="font-family:Times New Roman;font-size:12pt;"and/fontfont style="font-family:Times New Roman;font-size:12pt;" loans that we have guarante ed under long-term standby commitments, which require us to purchase loans from lenders if the loans meet cert/fontfont style="font-family:Times New Roman;font-size:12pt;"ain delinquency criteria/fontfont style="font-family:Times New Roman;font-size:12pt;". See #8220;/fontfont style="font-family:Times New Roman;font-size:12pt;"Note 5/fontfont style="font-family:Times New Roman;font-size:12pt;",/fontfont style="font-family:Times New Roman;font-size:12pt;" Allowance for Loan Losses /fontfont style="font-family:Times New Roman;font-size:12pt;"and Reserve for Guaranty Losses#8221;/fontfont style="font-family:Times New Roman;font-size:12pt;" for additional information./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-style:italic;margin - -left:0px;"Short-Term D/fontfont style="font-family:Times New Roman;font-size:12pt;font-style:italic;"ebt and Long-T/fontfont style="font-family:Times New Roman;font-size:12pt;font-style:italic;"erm D/fontfont style="font-family:Times New Roman;font-size:12pt;font-style:italic;"ebt/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"At the transition date, we recognized /fontfont style="font-family:Times New Roman;font-size:12pt;"an increase of $6.4/fontfont style="font-family:Times New Roman;font-size:12pt;" billion in #8220;/fontfont style="font-family:Times New Roman;font-size:12pt;"Short-t/fontfont style="font-family:Times New Roman;font-size:12pt;"erm debt /fontfont style="font-family:Times New Roman;fon t-size:12pt;"of consolidated trusts#8221; and $2.4/fontfont style="font-family:Times New Roman;font-size:12pt;" trillion in #8220;/fontfont style="font-family:Times New Roman;font-size:12pt;"Long-te/fontfont style="font-family:Times New Roman;font-size:12pt;"rm debt of consolidated trusts.#8221;/fontfont style="font-family:Times New Roman;font-size:12pt;" The debt of consolidated trusts represents the amount of Fannie Mae /fontfont style="font-family:Times New Roman;font-size:12pt;"debt securities/fontfont style="font-family:Times New Roman;font-size:12pt;" issued /fontfont style="font-family:Times New Roman;font-size:12pt;"by/fontfont style="font-family:Times New Roman;font-size:12pt;" such trusts and held by third-party certificateholders. /fontfont style="font-family:Times New Roman;font-size:12pt;"We/fontfont style="font-family:Ti mes New Roman;font-size:12pt;" recognized /fontfont style="font-family:Times New Roman;font-size:12pt;"an increase of $10.6 billion in #8220;/fontfont style="font-family:Times New Roman;font-size:12pt;"Accrued interest /fontfont style="font-family:Times New Roman;font-size:12pt;"payable of consolidated trusts,#8221;/fontfont style="font-family:Times New Roman;font-size:12pt;" which represents the interest expense accrued as of the transition date on the long-term deb/fontfont style="font-family:Times New Roman;font-size:12pt;"t of the newly consolidated /fontfont style="font-family:Times New Roman;font-size:12pt;"trusts./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Prior to the transition date, we reported debt issued both b y us and by consolidated trusts collectively as either /fontfont style="font-family:Times New Roman;font-size:12pt;"#8220;/fontfont style="font-family:Times New Roman;font-size:12pt;"Short-/fontfont style="font-family:Times New Roman;font-size:12pt;"term debt/fontfont style="font-family:Times New Roman;font-size:12pt;"#8221;/fontfont style="font-family:Times New Roman;font-size:12pt;" or /fontfont style="font-family:Times New Roman;font-size:12pt;"#8220;/fontfont style="font-family:Times New Roman;font-size:12pt;"Long-term debt./fontfont style="font-family:Times New Roman;font-size:12pt;"#8221;/fontfont style="font-family:Times New Roman;font-size:12pt;" Effective /fontfont style="font-family:Times New Roman;font-size:12pt;"at the transition date/fontfont style="font-family:Times New Roman;font-size:12pt;", we repo /fontfont style="font-family:Times New Roman;font-size:12pt;"rt debt issued by us as either #8220;Short-term debt of Fannie Mae#8221; or #8220;Long-term debt of Fannie Mae.#8221;/fontfont style="font-family:Times New Roman;font-size:12pt;" We report the debt of/fontfont style="font-family:Times New Roman;font-size:12pt;" consolidated trusts as either #8220;/fontfont style="font-family:Times New Roman;font-size:12pt;"Short-term d/fontfont style="font-family:Times New Roman;font-size:12pt;"ebt of consolidated trusts" or #8220;/fontfont style="font-family:Times New Roman;font-size:12pt;"Long-ter/fontfont style="font-family:Times New Roman;font-size:12pt;"m debt of consolidated trusts.#8221;/fontfont style="font-family:Times New Roman;font-size:12pt;" Prior period amounts have been reclassified to conform to our current period presentation./font gt;/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-style:italic;margin-left:0px;"Servicer and MBS Trust Receivable and Payable/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"At the transition date/fontfont style="font-family:Times New Roman;font-size:12pt;" we recognized /fontfont style="font-family:Times New Roman;font-size:12pt;"a/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"n/fontfont style="font-family:Times New Roman;font-size:12pt;"et/fontfont style="font-family:Times New Roman;font-size:12pt;" de/font font style="font-family:Times New Roman;font-size:12pt;"crease of $/fontfont style="font-family:Times New Roman;font-size:12pt;"17.1/fontfont style="font-family:Times New Roman;font-size:12pt;" billion /fontfont style="font-family:Times New Roman;font-size:12pt;"in/fontfont style="font-family:Times New Roman;font-size:12pt;" #8220;/fontfont style="font-family:Times New Roman;font-size:12pt;"Servicer a/fontfont style="font-family:Times New Roman;font-size:12pt;"nd MBS trust receivable./fontfont style="font-family:Times New Roman;font-size:12pt;"#8221;/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"Prior to our adoption of the new accounting standards, /fontfont style="font-family:Times New Roman;font-size:12pt;"we recorded a receivable from unconsolidated / fontfont style="font-family:Times New Roman;font-size:12pt;"trust/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;", net of a valuation allowance, when a delinquency advan/fontfont style="font-family:Times New Roman;font-size:12pt;"ce was made to the/fontfont style="font-family:Times New Roman;font-size:12pt;" trust. This receivable now represents intercompany activity that we eliminate for the purpose of our consolidated financial statements./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We also recognized/fontfont style="font-family:Times New Roman;font-size:12pt;" a decrease of $/fontfont style="font-family:Times New Roman;font-size:12pt;"16.6/font font style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"b/fontfont style="font-family:Times New Roman;font-size:12pt;"illion in/fontfont style="font-family:Times New Roman;font-size:12pt;" #8220;/fontfont style="font-family:Times New Roman;font-size:12pt;"S/fontfont style="font-family:Times New Roman;font-size:12pt;"ervicer and MBS trust payable,/fontfont style="font-family:Times New Roman;font-size:12pt;"#8221;/fontfont style="font-family:Times New Roman;font-size:12pt;" which consisted of two components. First, we have the option to purchase loans /fontfont style="font-family:Times New Roman;font-size:12pt;"and foreclosed properties /fontfont style="font-family:Times New Roman;font-size:12pt;"from the trust when certain contingencies have been met. At December 31, 2009, we record ed a payable to the trust for loans /fontfont style="font-family:Times New Roman;font-size:12pt;"and foreclosed properties /fontfont style="font-family:Times New Roman;font-size:12pt;"that had been purchased during the month of December. Second, prior to the consolidation of certain out of portfolio trusts, /fontfont style="font-family:Times New Roman;font-size:12pt;"we recognized a loan i/fontfont style="font-family:Times New Roman;font-size:12pt;"n our consolidated balance sheets at fair value and recorded a corresponding liability to the unconsolidated trust when the contingency on our option to purchase loans from t/fontfont style="font-family:Times New Roman;font-size:12pt;"he trust had been met. These/fontfont style="font-family:Times New Roman;font-size:12pt;" payables now represent intercompany activity that we eliminate for the purpose of our consolidated financial statements./font/p p style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-style:italic;margin-left:0px;"Restricted Cash/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"A/fontfont style="font-family:Times New Roman;font-size:12pt;"t the transition date/fontfont style="font-family:Times New Roman;font-size:12pt;",/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"#8220;Restricted c/fontfont style="font-family:Times New Roman;font-size:12pt;"ash/fontfont style="font-family:Times New Roman;font-size:12pt;"#8221; increased by $/fontfont style=" font-family:Times New Roman;font-size:12pt;"45.6/fontfont style="font-family:Times New Roman;font-size:12pt;" billion/fontfont style="font-family:Times New Roman;font-size:12pt;" to /fontfont style="font-family:Times New Roman;font-size:12pt;"record/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"cash payments /fontfont style="font-family:Times New Roman;font-size:12pt;"received by the /fontfont style="font-family:Times New Roman;font-size:12pt;"servicer or /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated trusts due to be remitted to the MBS certificateholders that have been determined to be restricted for use./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:T imes New Roman;font-size:12pt;font-style:italic;margin-left:0px;"Federal Funds Sold and Securities Purchased Under Agreements to Resell/fontfont style="font-family:Times New Roman;font-size:12pt;font-style:italic;" or Similar Arrangements/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"At the transition date, we recognized/fontfont style="font-family:Times New Roman;font-size:12pt;" a decrease of $316/fontfont style="font-family:Times New Roman;font-size:12pt;" million /fontfont style="font-family:Times New Roman;font-size:12pt;"in/fontfont style="font-family:Times New Roman;font-size:12pt;" #8220;/fontfont style="font-family:Times New Roman;font-size:12pt;"Federal funds sold and securities purch/fontfont style="font-fam ily:Times New Roman;font-size:12pt;"ased under agreements to resell/fontfont style="font-family:Times New Roman;font-size:12pt;" or similar arrangements/fontfont style="font-family:Times New Roman;font-size:12pt;"#8221;/fontfont style="font-family:Times New Roman;font-size:12pt;" relating to dollar roll transactions that utilized Fannie Mae MBS. As a result of the dollar roll transaction/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;", we held/fontfont style="font-family:Times New Roman;font-size:12pt;" investments in Fannie Mae MBS i/fontfont style="font-family:Times New Roman;font-size:12pt;"n our /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated balance sheet/fontfont style="font-family:Times New Roman;font-size:12pt;" as of December 31, 2009 that were issu ed from trusts that subsequently consolidated at the transition date. Similar to our treatment of Fannie Mae MBS /fontfont style="font-family:Times New Roman;font-size:12pt;"classified/fontfont style="font-family:Times New Roman;font-size:12pt;" as trading/fontfont style="font-family:Times New Roman;font-size:12pt;" or AFS/fontfont style="font-family:Times New Roman;font-size:12pt;", we eliminated our /fontfont style="font-family:Times New Roman;font-size:12pt;"secured financing receivable/fontfont style="font-family:Times New Roman;font-size:12pt;" related to these dollar roll transactions/fontfont style="font-family:Times New Roman;font-size:12pt;" and recharacterized the transfer of the Fannie Mae MBS/fontfont style="font-family:Times New Roman;font-size:12pt;" as debt extinguishment i/fontfont style="font-family:Times New Roman;font-size:12pt;"n our consolidated financial statements/fontfont style="font-family:Times New Roman;font-size:12pt;". /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Accounting for Portfolio Securitizations/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"At the transition date, we reclassified the majority of our HFS mortgage loans to HFI due to the change in our accounting for portfolio securitizations/fontfont style="font-family:Times New Roman;font-size:12pt;". /fontfont style="font-family:Times New Roman;font-size:12pt;"Prior to our adoption of the new accounting standards, we classified mortgage loans acqui red with t/fontfont style="font-family:Times New Roman;font-size:12pt;"he intent to securitize as HFS i/fontfont style="font-family:Times New Roman;font-size:12pt;"n our /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated balance sheets/fontfont style="font-family:Times New Roman;font-size:12pt;" as the majority of the transfers of mortgage loans under portfolio securitization transactions qualified as sales under the previous accounting standards. Under the new accounting standards, the transfer of mortgage loans through portfolio securitization transactions will generally not result in the dere/fontfont style="font-family:Times New Roman;font-size:12pt;"cognition of mortgage loans, thus we have classified the loans as HFI./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Rom an;font-size:12pt;margin-left:0px;"Certain mortgage loans co/fontfont style="font-family:Times New Roman;font-size:12pt;"ntinue to be classified as HFS i/fontfont style="font-family:Times New Roman;font-size:12pt;"n our/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated balance sheet/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;", consistent with our intent to securitize and transfer the mortgage loans to an MBS trust that we will not consolidate/fontfont style="font-family:Times New Roman;font-size:12pt;"./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:ita lic;margin-left:0px;"Elimination of /fontfont style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;"Accounting for/fontfont style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;" Guarantees/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"At the transition date, we made adjustments relating to our accounting for guarantees and master servicing. We describe the impact o/fontfont style="font-family:Times New Roman;font-size:12pt;"f the new accounting standards o/fontfont style="font-family:Times New Roman;font-size:12pt;"n our accounting for guarantees and master servicing below./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-b ottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-style:italic;margin-left:0px;"Guaranty Accounting/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We continue to guarantee to our MBS trusts that we will supplement amounts received by the trust as required to permit timely payments of principal and interest on the related Fannie Mae MBS, regardless of their consolidation status. However, for consolidated trusts, our guarantee to the trust represents an intercompany activity that must be eliminated for purposes of our consolidated financial statements/fontfont style="font-family:Times New Roman;font-size:12pt;". Thus, upon consolidation of the/fontfont style="font-family:Times New Roman;font-size:12pt;" trust/fontfont style="font-family:Times New Roman;font-si ze:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;", we /fontfont style="font-family:Times New Roman;font-size:12pt;"eliminated the related guaranty asset, /fontfont style="font-family:Times New Roman;font-size:12pt;"guaranty obligation/fontfont style="font-family:Times New Roman;font-size:12pt;", buy-up, buy-down and risk-based price adjustments/fontfont style="font-family:Times New Roman;font-size:12pt;" from our/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated balance sheet/fontfont style="font-family:Times New Roman;font-size:12pt;"./fontfont style="font-family:Times New Roman;font-size:12pt;" This transition adjustment is included in #8220;Other assets#8221; and #8220;Other liabilities#8221;./fontfont style="font-family:T imes New Roman;font-size:12pt;" We continue to record guaranty a/fontfont style="font-family:Times New Roman;font-size:12pt;"ssets and guaranty obligations i/fontfont style="font-family:Times New Roman;font-size:12pt;"n our consolidated balance sheets relating to unconsolidated trusts./fontfont style="font-family:Times New Roman;font-size:12pt;" /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-style:italic;margin-left:0px;"Master Servicing/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The transition /fontfont style="font-family:Times New Roman;font-size:12pt;"adjustment to our #8220;Other assets ;#8221; and #8220;Other liabilities#8221;/fontfont style="font-family:Times New Roman;font-size:12pt;" includes the derec/fontfont style="font-family:Times New Roman;font-size:12pt;"o/fontfont style="font-family:Times New Roman;font-size:12pt;"gnition of the portion of our master servicing asset and m/fontfont style="font-family:Times New Roman;font-size:12pt;"aster serv/fontfont style="font-family:Times New Roman;font-size:12pt;"icing liability/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"relating to newly consolidated trusts/fontfont style="font-family:Times New Roman;font-size:12pt;", which represents intercompany activity/fontfont style="font-family:Times New Roman;font-size:12pt;". /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/p lt;p style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;margin-left:0px;"Impact on Statements of O/fontfont style="font-family:Times New Roman;font-size:12pt;font-weight:bold;"perations/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Our adoption of the new accounting standards affects how certain income /fontfont style="font-family:Times New Roman;font-size:12pt;"and expense items are reported i/fontfont style="font-family:Times New Roman;font-size:12pt;"n our consolidated /fontfont style="font-family:Times New Roman;font-size:12pt;"statements of operations/fontfont style="font-family:Times New Roman;font-size:12pt;" on an ongoing basis. We explain the key impacts below. /font t;/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Interest Income on Mortgage Loans/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The interest income earned on mortgage loans held by the newly consolidated trusts is recorded in our consolidated statement/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" of operations as loan interest income. This in/fontfont style="font-family:Times New Roman;font-size:12pt;"terest income was not recorded i/fontfont style="font-family:Times New Roman;font-size:12pt;"n o ur consolidated statements of operations prior to the transition date as the trusts were /fontfont style="font-family:Times New Roman;font-size:12pt;"not consolidated/fontfont style="font-family:Times New Roman;font-size:12pt;". /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Prior to our adoption of the new accounting standards, we reported interest income on mortgage loans held both by us and by conso/fontfont style="font-family:Times New Roman;font-size:12pt;"lidated trusts collectively as #8220;/fontfont style="font-family:Times New Roman;font-size:12pt;"Int/fontfont style="font-family:Times New Roman;font-size:12pt;"erest income on mortgage loans.#8221;/fontfont style="font-family:Times New Roman;font-size:12pt;" Eff ective /fontfont style="font-family:Times New Roman;font-size:12pt;"at the transition date/fontfont style="font-family:Times New Roman;font-size:12pt;", we report interest/fontfont style="font-family:Times New Roman;font-size:12pt;" income on loans held by us as #8220;/fontfont style="font-family:Times New Roman;font-size:12pt;"Interest income /fontfont style="font-family:Times New Roman;font-size:12pt;"on mortgage loans of Fannie Mae#8221;/fontfont style="font-family:Times New Roman;font-size:12pt;" and interest income on loans /fontfont style="font-family:Times New Roman;font-size:12pt;"held by consolidated trusts as #8220;/fontfont style="font-family:Times New Roman;font-size:12pt;"Interest income on mortgage loa/fontfont style="font-family:Times New Roman;font-size:12pt;"ns /fontfont style="font-family:Times New Roman;font-size:12pt;" t;of/fontfont style="font-family:Times New Roman;font-size:12pt;" consolidated trusts.#8221;/fontfont style="font-family:Times New Roman;font-size:12pt;" Prior period amounts have been reclassified to conform to our /fontfont style="font-family:Times New Roman;font-size:12pt;"current period/fontfont style="font-family:Times New Roman;font-size:12pt;" presentation. #8220;/fontfont style="font-family:Times New Roman;font-size:12pt;"Interest income /fontfont style="font-family:Times New Roman;font-size:12pt;"on mortgage loans of Fannie Mae#8221;/fontfont style="font-family:Times New Roman;font-size:12pt;" is not impacted by our adoption of the new accounting standards. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bo ld;font-style:italic;margin-left:0px;"Interest Expense on Short-Term and Long-Term Debt/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The interest expense/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"incurred/fontfont style="font-family:Times New Roman;font-size:12pt;" on debt of /fontfont style="font-family:Times New Roman;font-size:12pt;"newly /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated trusts is recorded in our consolidated statement/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" of operations as interest expense on short-term and long- lt;/fontfont style="font-family:Times New Roman;font-size:12pt;"term debt. This interest expense/fontfont style="font-family:Times New Roman;font-size:12pt;" was not recorded i/fontfont style="font-family:Times New Roman;font-size:12pt;"n our consolidated statement/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" of operations prior to the transition date as the trusts were /fontfont style="font-family:Times New Roman;font-size:12pt;"not consolidated/fontfont style="font-family:Times New Roman;font-size:12pt;". /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Prior to our adoption of the new accounting standards, we reported interest expense on debt issued both by us and by/fontfont style="font-family:Times New Roman;font-size:12pt;" consolidated trusts as either #8220;/fontfont style="font-family:Times New Roman;font-size:12pt;"Inte/fontfont style="font-family:Times New Roman;font-size:12pt;"rest expense on short-term debt#8221; or #8220;/fontfont style="font-family:Times New Roman;font-size:12pt;"Intere/fontfont style="font-family:Times New Roman;font-size:12pt;"st expense on long-term debt.#8221;/fontfont style="font-family:Times New Roman;font-size:12pt;" Effective /fontfont style="font-family:Times New Roman;font-size:12pt;"at the transition date/fontfont style="font-family:Times New Roman;font-size:12pt;", we report interest e/fontfont style="font-family:Times New Roman;font-size:12pt;"xpense as /fontfont style="font-family:Times New Roman;font-size:12pt;"either /font font style="font-family:Times New Roman;font-size:12pt;"#8220;/fontfont style="font-family:Times New Roman;font-size:12pt;"Interes/fontfont style="font-family:Times New Roman;font-size:12pt;"t expense on debt of Fannie Mae#8221;/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"or/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"#8220;/fontfont style="font-family:Times New Roman;font-size:12pt;"Interest expense on debt of consolidated trusts./fontfont style="font-family:Times New Roman;font-size:12pt;"#8221;/fontfont style="font-family:Times New Roman;font-size:12pt;" Prior period amounts have been reclassified to conform to our /fontfont style="font-family:Times New Roman;font-size:12 pt;"current period/fontfont style="font-family:Times New Roman;font-size:12pt;" presentation. #8220;/fontfont style="font-family:Times New Roman;font-size:12pt;"Interes/fontfont style="font-family:Times New Roman;font-size:12pt;"t expense on debt of Fannie Mae#8221;/fontfont style="font-family:Times New Roman;font-size:12pt;" is not impacted by our adoption of the new accounting standards. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Provision for Loan Losses and /fontfont style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;"Provision for Guaranty Losses/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0 pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Since the majority of our MBS trusts /fontfont style="font-family:Times New Roman;font-size:12pt;"were /fontfont style="font-family:Times New Roman;font-size:12pt;"cons/fontfont style="font-family:Times New Roman;font-size:12pt;"olidated at the transition date, t/fontfont style="font-family:Times New Roman;font-size:12pt;"he provision for loan losses recorded in periods after the transition date reflects the increase in the mortgage loans reported in our consolidated balanc/fontfont style="font-family:Times New Roman;font-size:12pt;"e sheets. /fontfont style="font-family:Times New Roman;font-size:12pt;"T/fontfont style="font-family:Times New Roman;font-size:12pt;"he provision for guaranty losses recorded in periods after the transition date reflect/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" the /fontfont style="font-family:Times New Roman;font-size:12pt;"subsequent /fontfont style="font-family:Times New Roman;font-size:12pt;"decrease in /fontfont style="font-family:Times New Roman;font-size:12pt;"unconsolidated trusts/fontfont style="font-family:Times New Roman;font-size:12pt;". /fontfont style="font-family:Times New Roman;font-size:12pt;"The/fontfont style="font-family:Times New Roman;font-size:12pt;" portion of the reserve for guaranty losses rela/fontfont style="font-family:Times New Roman;font-size:12pt;"ting to loans in previously un/fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated MBS trusts that were consolidated at the transition date was /fontfont style="font-family:Times New Roman;font-size:12pt;"derecognized a nd /fontfont style="font-family:Times New Roman;font-size:12pt;"we recognized an/fontfont style="font-family:Times New Roman;font-size:12pt;" allowance for loan losses/fontfont style="font-family:Times New Roman;font-size:12pt;" as the loans are now/fontfont style="font-family:Times New Roman;font-size:12pt;" reflected i/fontfont style="font-family:Times New Roman;font-size:12pt;"n our consolidated balance sheet/fontfont style="font-family:Times New Roman;font-size:12pt;"./fontfont style="font-family:Times New Roman;font-size:12pt;" /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Guaranty Fee Income/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/p t;p style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We do not recogni/fontfont style="font-family:Times New Roman;font-size:12pt;"ze the guaranty fee income /fontfont style="font-family:Times New Roman;font-size:12pt;"earned /fontfont style="font-family:Times New Roman;font-size:12pt;"from/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated /fontfont style="font-family:Times New Roman;font-size:12pt;"trusts. /fontfont style="font-family:Times New Roman;font-size:12pt;"G/fontfont style="font-family:Times New Roman;font-size:12pt;"uaranty fees from consolidated trusts are reported as a component of interest income on mortgage loans. As our guaranty/fontfont style="font-family:Times New Roman;font-size:12pt;" t;-/fontfont style="font-family:Times New Roman;font-size:12pt;"related assets and liabilities pertaining to consolidated trusts were also eliminated, we no longer record amortization income or fair value adjustments related to these trusts. The guaranty fee income/fontfont style="font-family:Times New Roman;font-size:12pt;" that continues to be recognized/fontfont style="font-family:Times New Roman;font-size:12pt;" i/fontfont style="font-family:Times New Roman;font-size:12pt;"n our consolidated statements of operatio/fontfont style="font-family:Times New Roman;font-size:12pt;"ns relates to guarantees to un/fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated trusts and other credit enhancements that we have provided. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Time s New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Debt Extinguishment Gains (Losses)/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Upon purchase of /fontfont style="font-family:Times New Roman;font-size:12pt;"Fannie Mae /fontfont style="font-family:Times New Roman;font-size:12pt;"MBS /fontfont style="font-family:Times New Roman;font-size:12pt;"debt securities/fontfont style="font-family:Times New Roman;font-size:12pt;" is/fontfont style="font-family:Times New Roman;font-size:12pt;"sued from a consolidated trust for/fontfont style="font-family:Times New Roman;font-size:12pt;" our mortgage portfolio, we extinguish the related debt issued /fontfont style="font-family:Times New Roman;font-size:12pt; "by the/fontfont style="font-family:Times New Roman;font-size:12pt;" consolidated trust as /fontfont style="font-family:Times New Roman;font-size:12pt;"we now own /fontfont style="font-family:Times New Roman;font-size:12pt;"the debt /fontfont style="font-family:Times New Roman;font-size:12pt;"securities instead of/fontfont style="font-family:Times New Roman;font-size:12pt;" a third party. We record debt extinguishment gains or losses related to debt of consolidated trusts to the extent tha/fontfont style="font-family:Times New Roman;font-size:12pt;"t the purch/fontfont style="font-family:Times New Roman;font-size:12pt;"ase price of the debt security/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"does not equal the carrying value of the related con/fontfont style="font-family:T imes New Roman;font-size:12pt;"solidated /fontfont style="font-family:Times New Roman;font-size:12pt;"debt reported i/fontfont style="font-family:Times New Roman;font-size:12pt;"n our /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated balance sheet/fontfont style="font-family:Times New Roman;font-size:12pt;" at the time of purchase. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Trust Management Income/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"As master servicer, issuer, and trustee for Fannie Mae MBS, we earn a fee that reflect s interest earned on cash flows from the date of remittance of mortgage and other payments to us by the servicers until the date of distribution of these payments to the MBS certificateholders. Previously, we/fontfont style="font-family:Times New Roman;font-size:12pt;" reported this compensation as #8220;/fontfont style="font-family:Times New Roman;font-size:12pt;"Trust management i/fontfont style="font-family:Times New Roman;font-size:12pt;"ncome#8221;/fontfont style="font-family:Times New Roman;font-size:12pt;" i/fontfont style="font-family:Times New Roman;font-size:12pt;"n our consolidated statement/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" of operations. Upon /fontfont style="font-family:Times New Roman;font-size:12pt;"adoption/fontfont style="font-family:Times New Roman;font - -size:12pt;" of the new accounting standards, we report the trust management income earned by consolidated trusts as a co/fontfont style="font-family:Times New Roman;font-size:12pt;"mponent of net interest income i/fontfont style="font-family:Times New Roman;font-size:12pt;"n our consolidated statements of operation/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;". Trust management income earned by us relating to /fontfont style="font-family:Times New Roman;font-size:12pt;"un/fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated trusts is /fontfont style="font-family:Times New Roman;font-size:12pt;"now reported as a component of #8220;Fee and other income.#8221;/fontfont style="font-family:Times New Roman;font-size:12pt;" Prior period amounts have been recl/fontfo nt style="font-family:Times New Roman;font-size:12pt;"assified to conform /fontfont style="font-family:Times New Roman;font-size:12pt;"to/fontfont style="font-family:Times New Roman;font-size:12pt;" our current period/fontfont style="font-family:Times New Roman;font-size:12pt;" presentation./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;margin-left:0px;"Impact on Segment Reporting/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"As a result of our adoption of the /fontfont style="font-family:Times New Roman;font-size:12pt;"new accounting standards/fontfont style="font-family:Times Ne w Roman;font-size:12pt;", we changed /fontfont style="font-family:Times New Roman;font-size:12pt;"the presentation of segment financial information that is currently evaluated by management./fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"With this change, the sum of the/fontfont style="font-family:Times New Roman;font-size:12pt;" results for our three segments does/fontfont style="font-family:Times New Roman;font-size:12pt;" not equal our consolidated results of operations as we separate the activity related to our consolidated trusts from the results /fontfont style="font-family:Times New Roman;font-size:12pt;"generated by our three /fontfont style="font-family:Times New Roman;font-size:12pt;"segments./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0p t; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Our three reportable segments /fontfont style="font-family:Times New Roman;font-size:12pt;"continue to be/fontfont style="font-family:Times New Roman;font-size:12pt;": Single-Family, /fontfont style="font-family:Times New Roman;font-size:12pt;"Multifamily/fontfont style="font-family:Times New Roman;font-size:12pt;" (formerly #8220;HCD#8221;)/fontfont style="font-family:Times New Roman;font-size:12pt;",/fontfont style="font-family:Times New Roman;font-size:12pt;" and Capital Markets. We use these three segments to generate revenue and manage business risk, and each segment is /fontfont style="font-family:Times New Roman;font-size:12pt;"measured /fontfont style="font-family:Times New Roman;font-size:12pt;"based on the type of business activities it performs. /font /pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We have not restated prior period results /fontfont style="font-family:Times New Roman;font-size:12pt;"nor /fontfont style="font-family:Times New Roman;font-size:12pt;"have we /fontfont style="font-family:Times New Roman;font-size:12pt;"presented current year/fontfont style="font-family:Times New Roman;font-size:12pt;" results/fontfont style="font-family:Times New Roman;font-size:12pt;" under the old presentation/fontfont style="font-family:Times New Roman;font-size:12pt;" as we/fontfont style="font-family:Times New Roman;font-size:12pt;" determined that it was impracticable to do so;/font t;font style="font-family:Times New Roman;font-size:12pt;" t/fontfont style="font-family:Times New Roman;font-size:12pt;"herefore, our segment results reported in the current period are not comparable with /fontfont style="font-family:Times New Roman;font-size:12pt;"prior periods/fontfont style="font-family:Times New Roman;font-size:12pt;". /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We present our /fontfont style="font-family:Times New Roman;font-size:12pt;"segment result/fontfont style="font-family:Times New Roman;font-size:12pt;"s in#160;#8220;Note 15/fontfont style="font-family:Times New Roman;font-size:12pt;", Segment Reporting/fontfont style="font-family:Times New Roman;font-size:12pt;".#8221; ;/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'#160;/p

Mortgage Loans	12 Months Ended
Mortgage Loans	Dec. 31, 2010
Notes to Consolidated Financial Statements
Mortgage Loans	p style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;margin-left:0px;"4/fontfont style="font-family:Times New Roman;font-size:12pt;font-weight:bold;".#160;#160;Mortgage Loans/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We own both single-family mortgage loans, which are secured by four or fewer residential dwelling units, and multifamily mortgage loans, which are secured by five or more residential dwelling units. We classify these loans as either HFI or HFS. We report HFI loans at the unpaid principal /fontfont style="font-family:Times New Roman;font-size:12pt;"balance/fontfont style= "font-family:Times New Roman;font-size:12pt;", net of unamortized premiums and discounts, other cost basis adjustments, and an allowance for loan losses. We report HFS loans at the lower of cost or fair value determined on a pooled basis, and record valuation changes in our consolidated statements of operations./fontfont style="font-family:Arial;font-size:10pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"Our prospective adoption /fontfont style="font-family:Times New Roman;font-size:12pt;"on December 31, 2010 of a/fontfont style="font-family:Times New Roman;font-size:12pt;" new accounting standard on disclosures regarding/fontfont style="font-family:Times New Roman;font-size:12pt;" the /fontfont style="font-family:Times New Roman;font-size:12pt;"credit quality /fontfont style="font-family:Times New Roman;font-size:12pt;"of financing receivables and/fontfont style=" font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"the /fontfont style="font-family:Times New Roman;font-size:12pt;"allowance for credit losses /fontfont style="font-family:Times New Roman;font-size:12pt;"had a significant impact on the presentation and comparability of our loan/fontfont style="font-family:Times New Roman;font-size:12pt;" and /fontfont style="font-family:Times New Roman;font-size:12pt;"allowance/fontfont style="font-family:Times New Roman;font-size:12pt;" related/fontfont style="font-family:Times New Roman;font-size:12pt;" disclosures./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The following table displays/fontfont style="font-family: Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"our mortgage /fontfont style="font-family:Times New Roman;font-size:12pt;"loans as of /fontfont style="font-family:Times New Roman;font-size:12pt;"December 31, 2010/fontfont style="font-family:Times New Roman;font-size:12pt;" and /fontfont style="font-family:Times New Roman;font-size:12pt;"2009/fontfont style="font-family:Times New Roman;font-size:12pt;". /font/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 15px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000 ;min-width:19px;"#160;/tdtd style="width: 220px; text-align:left;border-color:#000000;min-width:220px;"#160;/tdtd colspan="17" style="width: 381px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:381px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"As of/fontsup/sup/td/trtr style="height: 15px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 220px; text-align:left;border-color:#000000;min-width:220px;"#160;/tdtd colspan="8" style="width: 190px; border-top-style:solid;border-top-widt h:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:190px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"December 31, 2010/font/tdtd style="width: 6px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd colspan="8" style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:185px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"December 31, 2009/fontsup(1)/sup/td/trtr style="height: 15px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-wi dth:19px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 220px; text-align:left;border-color:#000000;min-width:220px;"#160;/tdtd colspan="2" style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:55px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Of/font/tdtd style="width: 4px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:4px;"#160;/tdtd colspan="2" style="width: 63px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:63px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Of/font/tdtd style="width: 6px; border-top-style:soli d;border-top-width:1px;text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd colspan="2" style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:62px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd colspan="2" style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:56px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Of/font/tdtd style="width: 6px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd colspan="2" style="width: 63px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:63px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE : 8pt;COLOR: #000000;TEXT-ALIGN: center;"Of/font/tdtd style="width: 6px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd colspan="2" style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:54px;"#160;sup/sup/td/trtr style="height: 15px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 220px; text-align:left;border-color:#000000;min-width:220px;"#160;/tdtd colspan="2" style="width: 55px; text-align:center;border-color:#000000;min-width:55px;"font style="FONT-WEIGHT: bold;FONT-FAMI LY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Fannie/font/tdtd style="width: 4px; text-align:center;border-color:#000000;min-width:4px;"#160;/tdtd colspan="2" style="width: 63px; text-align:center;border-color:#000000;min-width:63px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Consolidated/font/tdtd style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd colspan="2" style="width: 62px; text-align:center;border-color:#000000;min-width:62px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd colspan="2" style="width: 56px; text-align:center;border-color:#000000;min-width:56px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Fannie/f ont/tdtd style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd colspan="2" style="width: 63px; text-align:center;border-color:#000000;min-width:63px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Consolidated/font/tdtd style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd colspan="2" style="width: 54px; text-align:center;border-color:#000000;min-width:54px;"#160;sup/sup/td/trtr style="height: 15px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 220px; tex t-align:left;border-color:#000000;min-width:220px;"#160;/tdtd colspan="2" style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:55px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Mae/font/tdtd style="width: 4px; text-align:center;border-color:#000000;min-width:4px;"#160;/tdtd colspan="2" style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:63px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Trusts/font/tdtd style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd colspan="2" style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:62px; "font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Total/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd colspan="2" style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:56px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Mae/font/tdtd style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd colspan="2" style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:63px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Trusts/font/tdtd style="width: 6px; text-align:center;border-color:#000000;min- width:6px;"#160;/tdtd colspan="2" style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:54px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Total/fontsup/sup/td/trtr style="height: 15px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 220px; text-align:left;border-color:#000000;min-width:220px;"#160;/tdtd colspan="17" style="width: 381px; text-align:center;border-color:#000000;min-width:381px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TE XT-ALIGN: center;"(Dollars in millions)/fontsup/sup/td/trtr style="height: 17px"td colspan="4" style="width: 277px; text-align:left;border-color:#000000;min-width:277px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Single-family/font/tdtd style="width: 9px; 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text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"$/font/tdtd style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;" 166,657/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"$/font/tdtd style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;" 129,472/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"$/font/tdtd style="width: 45px; 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text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd colspan="2" style="width: 239px; text-align:left;border-color:#000000;min-width:239px;"font style="FONT-FAMILY: Times Ne w Roman;FONT-SIZE: 9pt;COLOR: #000000;"Total mortgage loans/font/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;" 358,953/font/tdtd style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8 pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:54px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;" 2,564,767/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:53px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000 ;" 2,923,720/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:47px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 255,167/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000; min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:54px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 139,394/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;mi n-width:45px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 394,561/fontsup/sup/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 4px"td colspan="2" style="width: 660px; text-align:left;border-color:#000000;min-width:660px;"font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"____________/font/td/trtr style="height: 16px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;sup (1)/sup/tdtd style="width: 641px; text-align:left;border-color:#000000;min-width:641px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Certain prior period amounts have been reclassified to conform to the current pe riod presentation./font/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"For the year ended December 31, 2010, we did not redesignate loans between HFI and HFS other than at the transition date. /fontfont style="font-family:Times New Roman;font-size:12pt;"For the year/fontfont style="font-family:Times New Roman;font-size:12pt;" ended /fontfont style="font-family:Times New Roman;font-size:12pt;"December 31, /fontfont style="font-family:Times New Roman;font-size:12pt;"2009/fontfont style="font-family:Times New Roman;font-size:12pt;", we redesignated/fontfont style="font-family:Times New Roman;font-size:12pt;" loans with a carrying value of/fontfont style="font-family:Times New Roman;font-size:12pt;" $ lt;/fontfont style="font-family:Times New Roman;font-size:12pt;"1.2/fontfont style="font-family:Times New Roman;font-size:12pt;" billion/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"from HFS to HFI. We redesignated $/fontfont style="font-family:Times New Roman;font-size:12pt;"8.5/fontfont style="font-family:Times New Roman;font-size:12pt;" billion /fontfont style="font-family:Times New Roman;font-size:12pt;"o/fontfont style="font-family:Times New Roman;font-size:12pt;"f HFI loans to HFS for the year/fontfont style="font-family:Times New Roman;font-size:12pt;" ended /fontfont style="font-family:Times New Roman;font-size:12pt;"December 31, /fontfont style="font-family:Times New Roman;font-size:12pt;"2009/fontfont style="font-family:Times New Roman;font-s ize:12pt;". /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The following table displays/fontfont style="font-family:Times New Roman;font-size:12pt;" an aging/fontfont style="font-family:Times New Roman;font-size:12pt;" analysis of /fontfont style="font-family:Times New Roman;font-size:12pt;"the /fontfont style="font-family:Times New Roman;font-size:12pt;"total /fontfont style="font-family:Times New Roman;font-size:12pt;"recorded investment in/fontfont style="font-family:Times New Roman;font-size:12pt;" our /fontfont style="font-family:Times New Roman;font-size:12pt;"HFI /fontfont style="font-family:Times New Roman;font-size:12pt;"mortgage loans/fontfont style="font-family:Times New Roman;fon t-size:12pt;", excluding/fontfont style="font-family:Times New Roman;font-size:12pt;" loans for which we have elected the fair value option/fontfont style="font-family:Times New Roman;font-size:12pt;",/fontfont style="font-family:Times New Roman;font-size:12pt;" by portfolio segment and class/fontfont style="font-family:Times New Roman;font-size:12pt;" as of /fontfont style="font-family:Times New Roman;font-size:12pt;"December 31, 2010./fontfont style="font-family:Times New Roman;font-size:12pt;" For purposes of this table, each loan in our portfolio is included in only one segment and class category./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 17px"td style="width: 9px; text-align:left;border-c olor:#000000;min-width:9px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"#160;sup/sup/tdtd style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd colspan="22" style="width: 574px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:574px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"As of December 31, 2010/fontsup(1)/sup/td/trtr style="height: 101px"td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"# 160;/tdtd style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"#160;sup/sup/tdtd style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:61px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"30 - 59 Days Delinquent/font/tdtd style="width: 3px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:61px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"60 - 89 Days Delinquent/font/tdtd style="width: 3px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center; border-color:#000000;min-width:8px;"#160;/tdtd style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:61px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Seriously Delinquent/fontsup(2)/sup/tdtd style="width: 3px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:61px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Ro man;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Total Delinquent/font/tdtd style="width: 3px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:61px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Current /font/tdtd style="width: 3px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style :solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 59px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:59px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Total/font/tdtd style="width: 3px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 71px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:71px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Time s New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Recorded Investment in Loans Over 90 Days Delinquent and Accruing Interest/font/tdtd style="width: 3px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:62px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Recorded Investment in Nonaccrual Loans/fontsup/sup/td/trtr style="height: 15px"td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;" #160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"#160;sup/sup/tdtd style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd colspan="22" style="width: 574px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:574px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;"(Dollars in millions)/fontsup/sup/td/trtr style="height: 17px"td colspan="3" style="width: 108px; text-align:left;border-color:#000000;min-width:108px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Single-Family:/fontsup/su p/tdtd style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 61px; text-align:left;border-color:#000000;min-width:61px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 61px; text-align:left;border-color:#000000;min-width:61px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 61px; text-align:left;border-color:#000000;min-width:61px;"#160;sup/sup/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 8px; text- align:left;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 61px; text-align:left;border-color:#000000;min-width:61px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 61px; text-align:left;border-color:#000000;min-width:61px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 59px; text-align:left;border-color:#000000;min-width:59px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"#160;/td td style="width: 71px; text-align:left;border-color:#000000;min-width:71px;"#160;/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 62px; text-align:left;border-color:#000000;min-width:62px;"#160;sup/sup/td/trtr style="height: 17px"td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd colspan="2" style="width: 99px; text-align:left;border-color:#000000;min-width:99px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Primary/fontsup (3)/sup/tdtd style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right ;"$/font/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 47,048/font/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;" 18,055/font/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000; TEXT-ALIGN: right;"$/font/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;" 93,302/fontsup/sup/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;" 158,405/font/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"font style="FONT-FAMILY: Times New Roman;FONT-SI ZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;" 2,299,080/font/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;" 2,457,485/font/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"font style="FONT-FAMILY: Times New Roman;FO NT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;" 139/font/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 62px; 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border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;" 231,580/font/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:8px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 61px; border-top-style:solid;border-top- width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;" 2,763,434/font/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:8px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 59px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;" 2,995,014/font/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;" mp;#160;/tdtd style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:8px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 71px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:71px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;" 594/font/tdtd style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"#160;/tdtd style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:8px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/td ;td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:62px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;" 170,358/fontsup/sup/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 17px"td colspan="2" style="width: 708px; text-align:left;border-color:#000000;min-width:708px;"font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"____________/font/td/trtr style="height: 16px"td style="width: 29px; text-align:left;border-color:#000000;min-width:29px;"#160;sup (1)/sup/tdtd style="width: 679px; text-align:left;border-color:#000000;min-width:679px;"font style=" FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Recorded investment consists of unpaid principal balance, net of unamortized premiums and discounts, other cost basis and fair value adjustments/font/td/trtr style="height: 16px"td style="width: 29px; text-align:left;border-color:#000000;min-width:29px;"#160;sup/sup/tdtd style="width: 679px; text-align:left;border-color:#000000;min-width:679px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;" and accrued interest receivable on HFI loans, excluding loans for which we have elected the fair value option./font/td/trtr style="height: 16px"td style="width: 29px; text-align:left;border-color:#000000;min-width:29px;"#160;sup (2)/sup/tdtd style="width: 679px; text-align:left;border-color:#000000;min-width:679px;"font style= "FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Single-family seriously delinquent loans are loans that are 90 days or more past due or in the foreclosure process. Multifamily seriously delinquent/font/td/trtr style="height: 16px"td style="width: 29px; text-align:left;border-color:#000000;min-width:29px;"#160;sup/sup/tdtd style="width: 679px; text-align:left;border-color:#000000;min-width:679px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;" loans are loans that are 60 days or more past due./font/td/trtr style="height: 16px"td style="width: 29px; text-align:left;border-color:#000000;min-width:29px;"#160;sup (3)/sup/tdtd style="width: 679px; text-align:left;border-color:#000000;min-width:679px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000 000;TEXT-ALIGN: left;"Consists of mortgage loans that are not included in other loan classes./font/td/trtr style="height: 16px"td style="width: 29px; text-align:left;border-color:#000000;min-width:29px;"#160;sup (4)/sup/tdtd style="width: 679px; text-align:left;border-color:#000000;min-width:679px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Consists of mortgage loans guaranteed or insured, in whole or in part, by the U.S. government or one of its agencies that are not Alt-A./font/td/trtr style="height: 16px"td style="width: 29px; text-align:left;border-color:#000000;min-width:29px;"#160;sup/sup/tdtd style="width: 679px; text-align:left;border-color:#000000;min-width:679px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;" Primarily consists of r everse mortgages which due to their nature are not aged and included in the current column./font/td/trtr style="height: 16px"td style="width: 29px; text-align:left;border-color:#000000;min-width:29px;"#160;sup (5)/sup/tdtd style="width: 679px; text-align:left;border-color:#000000;min-width:679px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Includes loans with higher-risk loan characteristics, such as interest-only loans and negative-amortizing loans that are neither government /font/td/trtr style="height: 16px"td style="width: 29px; text-align:left;border-color:#000000;min-width:29px;"#160;sup/sup/tdtd style="width: 679px; text-align:left;border-color:#000000;min-width:679px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"nor Alt-A./font ;/td/trtr style="height: 16px"td style="width: 29px; text-align:left;border-color:#000000;min-width:29px;"#160;sup (6)/sup/tdtd style="width: 679px; text-align:left;border-color:#000000;min-width:679px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Multifamily loans 60-89 days delinquent are included in the seriously delinquent column./font/td/trtr style="height: 16px"td style="width: 29px; text-align:left;border-color:#000000;min-width:29px;"#160;sup/sup/tdtd style="width: 679px; text-align:left;border-color:#000000;min-width:679px;"#160;/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The recorded investment /fontfont style="font-family:Times New Roman;font-size:12pt;"in/fontfont style="font-family:Times New Roman;font-size:12pt;" loans over 90 days delinquent and accruing interest was $612 million as of December 31, 2009. The carrying value of all nonaccrual loans was $34.1 billion as of December 31, 2009./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Individually /fontfont style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;"Impaired Loans/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"I/fontfont style="font-family:Times New Roman;font-siz e:12pt;"ndividually i/fontfont style="font-family:Times New Roman;font-size:12pt;"mpaired loans include TDRs, acquired credit-impaired loans, and other multifamily loans/fontfont style="font-family:Times New Roman;font-size:12pt;" regardless of whether we are currently accruing interest/fontfont style="font-family:Times New Roman;font-size:12pt;"./fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"The following table displays the total recorded investment/fontfont style="font-family:Times New Roman;font-size:12pt;", unpaid principal balance, /fontfont style="font-family:Times New Roman;font-size:12pt;"related/fontfont style="font-family:Times New Roman;font-size:12pt;" allowance, average recorded investment and interest income recognized/fontfont style="font-family:Times New Roman;font-size:12pt; " as of /fontfont style="font-family:Times New Roman;font-size:12pt;"December 31, 2010/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"for/fontfont style="font-family:Times New Roman;font-size:12pt;" individually/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"impaired loans/fontfont style="font-family:Times New Roman;font-size:12pt;", excluding loans for which we have elected the fair value option/fontfont style="font-family:Times New Roman;font-size:12pt;"./font/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 58px"td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;" mp;#160;/tdtd style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"#160;/tdtd style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 123px; text-align:left;border-color:#000000;min-width:123px;"#160;sup/sup/tdtd colspan="14" style="width: 311px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:311px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;"As of December 31, 2010/font/tdtd style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"#160;/tdtd colspan="5" style="width: 128px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000; min-width:128px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;"For the Year Ended December 31, 2010/font/td/trtr style="height: 71px"td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"#160;/tdtd style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 123px; text-align:left;border-color:#000000;min-width:123px;"#160;sup/sup/tdtd colspan="2" style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:56px;"font style="FONT-WEIGHT: b old;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;"Unpaid Principal Balance/font/tdtd style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;"#160;/tdtd colspan="2" style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:56px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;"Total Recorded Investment/fontsup (1)/sup/tdtd style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;"#160;/tdtd colspan="2" style="width: 59px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:59px;"font st yle="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;"Related Allowance for Loan Losses/font/tdtd style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;"#160;/tdtd colspan="2" style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:61px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;"Related Allowance for Accrued Interest Receivable /font/tdtd style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;"#160;/tdtd colspan="2" style="width: 59px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-w idth:59px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;"Average Recorded Investment/font/tdtd style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"#160;/tdtd colspan="2" style="width: 59px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:59px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;"Total Interest Income Recognized/fontsup (2)/sup/tdtd style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;"#160;/tdtd colspan="2" style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:64px;" font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;"Interest Income Recognized on a Cash Basis/font/td/trtr style="height: 1px"td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"#160;/tdtd style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 123px; text-align:left;border-color:#000000;min-width:123px;"#160;sup/sup/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:ce nter;border-color:#000000;min-width:44px;"#160;/tdtd style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:44px;"#160;sup/sup/tdtd style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:47px;"#160;/tdtd style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:47px;"#160;/tdtd style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:47px;"#160;/tdtd style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 47px; border-top-style:solid;bo rder-top-width:1px;text-align:center;border-color:#000000;min-width:47px;"#160;sup/sup/tdtd style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:52px;"#160;/td/trtr style="height: 16px"td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"#160;/tdtd style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="wi dth: 123px; text-align:left;border-color:#000000;min-width:123px;"#160;sup/sup/tdtd colspan="20" style="width: 444px; text-align:center;border-color:#000000;min-width:444px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;"(Dollars in millions)/font/td/trtr style="height: 17px"td colspan="5" style="width: 188px; text-align:left;border-color:#000000;min-width:188px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: left;"Individually impaired loans:/fontsup/sup/tdtd style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 44px; text-align:center;border-color:#000000;min-width:44px;"#160;/tdtd style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 44px; text-align:center;border-color:#000000;min-width:44px;"#160;sup/sup/tdtd style="width: 5px; 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text-align:right;border-color:#000000;min-width:44px;"#160;sup/sup/tdtd style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"#160;/tdtd style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"#160 ;/tdtd style="width: 14px; text-align:center;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"#160;/tdtd style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"#160;/tdtd style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"#160;sup/sup/tdtd style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"#160;/tdtd style="wi dth: 12px; text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"#160;/td/trtr style="height: 17px"td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"#160;/tdtd colspan="3" style="width: 154px; text-align:left;border-color:#000000;min-width:154px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: left;"Multifamily/fontsup/sup/tdtd style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"font style="FO NT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;" 2,372/font/tdtd style="width: 5px; 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border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;" 23/font/tdtd style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 47px; border-bottom-style:solid;border-b ottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;" 1,496/font/tdtd style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;" 202/fontsup/sup/tdtd style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"#160;/td ;td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;" 10/font/td/trtr style="height: 17px"td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"#160;/tdtd colspan="3" style="width: 154px; text-align:left;border-color:#000000;min-width:154px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: left;"Total individually impaired loans with/fontsup/sup/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 44px; 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border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:47px;"#160;/tdtd style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:47px;"#160;/tdtd style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 47px; border-top-s tyle:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:47px;"#160;sup/sup/tdtd style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:52px;"#160;/td/trtr style="height: 17px"td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"#160;/tdtd style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 123px; text-align:left;border-color:#000000;min-width:123px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: left;"related allowance recorded/fontsup/sup/tdtd style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;" 147,811/font/tdtd style="width: 5px; 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border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:14px;"#160; ;/tdtd style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;" 642/font/tdtd style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;mi n-width:12px;"#160;/tdtd style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;" 71/fontsup/sup/tdtd style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;" 5/font/td/trtr style="height: 17px"td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"#160;/tdtd colspan="3" style="width: 154px; text-align:left;border-color:#000000;min-width:154px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: left;"Total individually impaired loans with/fontsup/sup/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:44px;"#160;/tdtd style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;borde r-color:#000000;min-width:44px;"#160;sup/sup/tdtd style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:47px;"#160;/tdtd style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:47px;"#160;/tdtd style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"#160;/tdtd sty le="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:47px;"#160;/tdtd style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:47px;"#160;sup/sup/tdtd style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 52px; border-t op-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:52px;"#160;/td/trtr style="height: 15px"td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"#160;/tdtd style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 123px; text-align:left;border-color:#000000;min-width:123px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;" no related allowance recorded/fontsup/sup/tdtd style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 44px; borde r-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;" 15,873/font/tdtd style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;" 10,457/fontsup/sup/tdtd style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12p x;"#160;/tdtd style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;bor der-color:#000000;min-width:12px;"#160;/tdtd style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;" 11,193/font/tdtd style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;" 572/fontsup/sup/tdtd style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 12px; border-botto m-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;" 87/font/td/trtr style="height: 5px"td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"#160;/tdtd style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 123px; text-align:left;border-color:#000000;min-width:123px;"#160;sup/sup/tdtd style="width: 12px; border-top-st yle:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:44px;"#160;/tdtd style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:44px;"#160;sup/sup/tdtd style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 47px; border-top-style:solid;border-top-wi dth:1px;text-align:right;border-color:#000000;min-width:47px;"#160;/tdtd style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:47px;"#160;/tdtd style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:47px;"#160;/tdtd style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"#160;/tdt d style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:47px;"#160;sup/sup/tdtd style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:52px;"#160;/td/trtr style="height: 18px"td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd colspan="4" style="width: 175px; text-align:left;border-color:#000000;min-width:175px;"font style="FONT-FAMILY: Times New R oman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: left;"Total individually impaired loans/fontsup (7)/sup/tdtd style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 44px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:44px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;" 163,684/font/tdtd style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;"$/ font/tdtd style="width: 44px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:44px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;" 148,042/fontsup/sup/tdtd style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 47px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:47px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;" 38,230/font/tdtd style="width: 5px; text-align:center;border-color:#000000;min-width :5px;"#160;/tdtd style="width: 14px; border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:14px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 47px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:47px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;" 1,307/font/tdtd style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 47px; border-bottom-style:double;border-bottom-width:3px;text-align:ri ght;border-color:#000000;min-width:47px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;" 131,543/font/tdtd style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 47px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:47px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;" 5,378/fontsup/sup/tdtd style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 12px; border-bottom-style:double;border-bottom-width:3px;te xt-align:center;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 52px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:52px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;" 2,178/font/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 17px"td colspan="2" style="width: 690px; text-align:left;border-color:#000000;min-width:690px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"__________/font/td/trtr style="height: 35px"td style="width: 27px; text-align:left;border-color:#000000;min-width:27px;"#160; lt;sup(1)/sup/tdtd style="width: 663px; text-align:left;border-color:#000000;min-width:663px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Consists of unpaid principal balance, net of unamortized premiums and discounts, other cost basis and fair value adjustments and accrued interest receivable on HFI loans, excluding loans for which we have elected the fair value option./font/td/trtr style="height: 3px"td style="width: 27px; text-align:left;border-color:#000000;min-width:27px;"#160;sup/sup/tdtd style="width: 663px; text-align:left;border-color:#000000;min-width:663px;"#160;/td/trtr style="height: 33px"td style="width: 27px; text-align:left;border-color:#000000;min-width:27px;"#160;sup(2)/sup/tdtd style="width: 663px; text-align:left;border-color:#000000;min-width:663px;"font style="F ONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Total single-family interest income recognized of $5.1 billion consists of $3.9 billion of contractual interest and $1.3 billion of effective yield adjustments./font/td/trtr style="height: 3px"td style="width: 27px; text-align:left;border-color:#000000;min-width:27px;"#160;sup/sup/tdtd style="width: 663px; text-align:left;border-color:#000000;min-width:663px;"#160;/td/trtr style="height: 15px"td style="width: 27px; text-align:left;border-color:#000000;min-width:27px;"#160;sup(3)/sup/tdtd style="width: 663px; text-align:left;border-color:#000000;min-width:663px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Consists of mortgage loans that are not included in other loan classes./font/td/trtr style="height: 3px"td style="w idth: 27px; text-align:left;border-color:#000000;min-width:27px;"#160;sup/sup/tdtd style="width: 663px; text-align:left;border-color:#000000;min-width:663px;"#160;/td/trtr style="height: 16px"td style="width: 27px; text-align:left;border-color:#000000;min-width:27px;"#160;sup(4)/sup/tdtd style="width: 663px; text-align:left;border-color:#000000;min-width:663px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Consists of mortgage loans guaranteed or insured, in whole or in part, by the U.S. government or one of its agencies that are not Alt-A./font/td/trtr style="height: 3px"td style="width: 27px; text-align:left;border-color:#000000;min-width:27px;"#160;sup/sup/tdtd style="width: 663px; text-align:left;border-color:#000000;min-width:663px;"#160;/td/trtr style="height: 29px"td style="width: 27px; text-align:left;border-color:#000000;min-width:27px;"#160;sup(5)/sup/tdtd style="width: 663px; text-align:left;border-color:#000000;min-width:663px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Includes loans with higher-risk characteristics, such as interest-only loans and negative-amortizing loans that are neither government nor Alt-A./font/td/trtr style="height: 3px"td style="width: 27px; text-align:left;border-color:#000000;min-width:27px;"#160;sup/sup/tdtd style="width: 663px; text-align:left;border-color:#000000;min-width:663px;"#160;/td/trtr style="height: 34px"td style="width: 27px; text-align:left;border-color:#000000;min-width:27px;"#160;sup(6)/sup/tdtd style="width: 663px; text-align:left;border-color:#000000;min-wid th:663px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"The discounted cash flows, collateral value or fair value equals or exceeds the carrying value of the loan and, as such, no valuation allowance is required./font/td/trtr style="height: 3px"td style="width: 27px; text-align:left;border-color:#000000;min-width:27px;"#160;sup/sup/tdtd style="width: 663px; text-align:left;border-color:#000000;min-width:663px;"#160;/td/trtr style="height: 32px"td style="width: 27px; text-align:left;border-color:#000000;min-width:27px;"#160;sup(7)/sup/tdtd style="width: 663px; text-align:left;border-color:#000000;min-width:663px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Includes single-family loans restructured in a TDR with a recorded investment of $140.1#160;billion as of December 31, 20 10. Includes multifamily loans restructured in a TDR with a recorded investment of $939 million as of December 31, 2010./font/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The following table displays the recorded investment/fontfont style="font-family:Times New Roman;font-size:12pt;" and corresponding specific loss allowance as of/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"December 31, 2009 /fontfont style="font-family:Times New Roman;font-size:12pt;"for/fontfont style="font-family:Times New Roman;font-size:12pt;" all /fontfont style="font-family:Times New Roman;font-size:12pt;"impaired loans/fontfont style="font-family:Ti mes New Roman;font-size:12pt;"./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 18px"td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"#160;/tdtd style="width: 290px; text-align:left;border-color:#000000;min-width:290px;"#160;sup/sup/tdtd colspan="8" style="width: 309px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:309px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"As of December 31, 2009/font/td/trtr style="height: 41px"td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"#160;/tdtd style="width: 290px; text-align:left;border-color:#000000;min-width:290px;"#160;sup/sup/tdtd colspan="2" style="width: 93px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:93px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Recorded Investment/font/tdtd style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:13px;"#160;/tdtd colspan="2" style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Allowance/font/tdtd style="width: 13px; border-top-style:solid;border-top-w idth:1px;text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd colspan="2" style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Net Investment/font/td/trtr style="height: 17px"td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"#160;/tdtd style="width: 290px; text-align:left;border-color:#000000;min-width:290px;"#160;sup/sup/tdtd colspan="8" style="width: 309px; text-align:center;border-color:#000000;min-width:309px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"(Dollars in millions)/font/td/trtr style="height: 17px" t;td colspan="2" style="width: 311px; text-align:left;border-color:#000000;min-width:311px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Impaired loans:/fontsup(1)/sup/tdtd style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 82px; text-align:center;border-color:#000000;min-width:82px;"#160;/tdtd style="width: 13px; text-align:center;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 13px; text-align:center;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 82px; text-align:center;border-color:#000000;min-width:82px;"#160;/tdtd style="width: 13px; text-align:center;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 13px; text-align:center;border-color:#000000;min-width:13px;"#160;/td td style="width: 82px; text-align:center;border-color:#000000;min-width:82px;"#160;/td/trtr style="height: 17px"td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"#160;/tdtd style="width: 290px; text-align:left;border-color:#000000;min-width:290px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"With valuation allowance/fontsup/sup/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 27,050/font/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 13px ; text-align:left;border-color:#000000;min-width:13px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 5,995/font/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 21,055/font/td/trtr style="height: 17px"td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"#160;/tdtd styl e="width: 290px; text-align:left;border-color:#000000;min-width:290px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Without valuation allowance/fontsup(2)/sup/tdtd style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 8,420/font/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min- width:82px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" -/font/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 8,420/font/td/trtr style="height: 18px"td colspan="2" style="width: 311px; text-align:left;border-color:#000000;min-width:311px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Total/fontsup/sup/tdtd style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:doub le;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:82px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 35,470/font/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;bord er-color:#000000;min-width:82px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 5,995/font/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:82px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 29,475/font/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style ="height: 17px"td colspan="2" style="width: 629px; text-align:left;border-color:#000000;min-width:629px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"_________/font/td/trtr style="height: 17px"td style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"#160;sup(1)/sup/tdtd style="width: 611px; text-align:left;border-color:#000000;min-width:611px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Includes single-family loans restructured in a TDR with a recorded investment of $23.9#160;billion as of December 31, 2009. /font/td/trtr style="height: 17px"td style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"#160;sup/sup/tdtd style="width: 611px; text-align:left;border-color:#000000;min-width:611px;"font style= "FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Includes multifamily loans restructured in a TDR with a recorded investment of $51 million as of December 31, 2009./font/td/trtr style="height: 16px"td style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"#160;sup(2)/sup/tdtd style="width: 611px; text-align:left;border-color:#000000;min-width:611px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"The discounted cash flows, collateral value or fair value equals or exceeds the carrying value of the loan and, as such, no/font/td/trtr style="height: 17px"td style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"#160;sup/sup/tdtd style="width: 611px; text-align:left;border-color:#000000;min-width:611px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR : #000000;" valuation allowance is required./font/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The average recorded inve/fontfont style="font-family:Times New Roman;font-size:12pt;"st/fontfont style="font-family:Times New Roman;font-size:12pt;"ment in impaired loans was $/fontfont style="font-family:Times New Roman;font-size:12pt;"13.3/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"billion/fontfont style="font-family:Times New Roman;font-size:12pt;" and $4.8 billion/fontfont style="font-family:Times New Roman;font-size:12pt;" for the /fontfont style="font-family:Times New Roman;font-size:12pt;"year/ fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" ended /fontfont style="font-family:Times New Roman;font-size:12pt;"December 31, 2009/fontfont style="font-family:Times New Roman;font-size:12pt;" and 2008/fontfont style="font-family:Times New Roman;font-size:12pt;". /fontfont style="font-family:Times New Roman;font-size:12pt;"I/fontfont style="font-family:Times New Roman;font-size:12pt;"nterest income recog/fontfont style="font-family:Times New Roman;font-size:12pt;"n/fontfont style="font-family:Times New Roman;font-size:12pt;"ized /fontfont style="font-family:Times New Roman;font-size:12pt;"on /fontfont style="font-family:Times New Roman;font-size:12pt;"impaired /fontfont style="font-family:Times New Roman;font-size:12pt;"loans/fontfont st yle="font-family:Times New Roman;font-size:12pt;" was $/fontfont style="font-family:Times New Roman;font-size:12pt;"532/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"m/fontfont style="font-family:Times New Roman;font-size:12pt;"illion/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"and $251 million /fontfont style="font-family:Times New Roman;font-size:12pt;"for/fontfont style="font-family:Times New Roman;font-size:12pt;" the /fontfont style="font-family:Times New Roman;font-size:12pt;"year/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" end/fontfont style="font-family:Times New Roman;font-size:12pt ;"ed /fontfont style="font-family:Times New Roman;font-size:12pt;"December 31, 2009/fontfont style="font-family:Times New Roman;font-size:12pt;" and 2008, respectively/fontfont style="font-family:Times New Roman;font-size:12pt;"./font/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Loans Acquired in a Transfer/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We acquired delinquent/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"loans /fontfont style="font-family:Times New R oman;font-size:12pt;"from unconsolidated trusts/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"and/fontfont style="font-family:Times New Roman;font-size:12pt;" long-term standby commitments/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"with an unpaid principal balance plus accrued interest of /fontfont style="font-family:Times New Roman;font-size:12pt;"$/fontfont style="font-family:Times New Roman;font-size:12pt;"279/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"m/fontfont style="font-family:Times New Roman;font-size:12pt;"illion, /fontfont style="font-family:Times New Roman;font-size:12pt;"$/font font style="font-family:Times New Roman;font-size:12pt;"36.4/fontfont style="font-family:Times New Roman;font-size:12pt;" billion/fontfont style="font-family:Times New Roman;font-size:12pt;" and $4.5 billion/fontfont style="font-family:Times New Roman;font-size:12pt;" for the year/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" ended /fontfont style="font-family:Times New Roman;font-size:12pt;"December 31, 2010, 2009 and 2008,/fontfont style="font-family:Times New Roman;font-size:12pt;" respectively. The following table displays the outstanding balance and carrying amount of acquired credit-impaired loans as of December 31, 2010/fontfont style="font-family:Times New Roman;font-size:12pt;" and 2009/fontfont style="font-family:Times New Roman;font-size:12pt;", excluding loans that were modif ied as TDRs subsequent to their acquisition from MBS trusts./font/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 435px; text-align:left;border-color:#000000;min-width:435px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="5" style="width: 179px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:179px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"As of December 31,/font/td/trtr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160; /tdtd style="width: 435px; text-align:left;border-color:#000000;min-width:435px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="2" style="width: 83px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:83px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2010/font/tdtd style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd colspan="2" style="width: 83px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:83px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;" gt;2009/font/td/trtr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 435px; text-align:left;border-color:#000000;min-width:435px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd colspan="4" style="width: 170px; text-align:center;border-color:#000000;min-width:170px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"(Dollars in millions)/font/td/trtr style="height: 17px"td colspan="2" style="width: 454px; text-align:left;border-color:#000000;min-width:454px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Outstanding contractual balance/f ont/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 8,519/font/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"24,106/font/td/tr tr style="height: 17px"td colspan="2" style="width: 454px; text-align:left;border-color:#000000;min-width:454px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Carrying amount:/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 74px; text-align:left;border-color:#000000;min-width:74px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 74px; text-align:left;border-color:#000000;min-width:74px;"#160;/td/trtr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160; /tdtd style="width: 435px; text-align:left;border-color:#000000;min-width:435px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Loans on accrual status/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 2,029/font/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"2,560 lt;/font/td/trtr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 435px; text-align:left;border-color:#000000;min-width:435px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Loans on nonaccrual status/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 74px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 2,449/font/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style= "width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 74px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"8,952/font/td/trtr style="height: 18px"td colspan="2" style="width: 454px; text-align:left;border-color:#000000;min-width:454px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Total carrying amount of loans/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #00000 0;"$/font/tdtd style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:74px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 4,478/font/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:74px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"11,512/font/td/tr t;/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The fol/fontfont style="font-family:Times New Roman;font-size:12pt;"lowing table displays details /fontfont style="font-family:Times New Roman;font-size:12pt;"on/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"acquired credit-impaired loans at their acquisition dates for the /fontfont style="font-family:Times New Roman;font-size:12pt;"year/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"ended December 31, 2010/fontfont style="font-family:Times New R oman;font-size:12pt;",/fontfont style="font-family:Times New Roman;font-size:12pt;" 2009/fontfont style="font-family:Times New Roman;font-size:12pt;" and 2008/fontfont style="font-family:Times New Roman;font-size:12pt;". /fontfont style="font-family:Times New Roman;font-size:12pt;" /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 14px"td style="width: 459px; text-align:left;border-color:#000000;min-width:459px;"#160;sup/sup/tdtd colspan="8" style="width: 190px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:190px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"For the Y ear Ended December 31,/font/td/trtr style="height: 14px"td style="width: 459px; text-align:left;border-color:#000000;min-width:459px;"#160;sup/sup/tdtd colspan="2" style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:60px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2010/font/tdtd style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:5px;"#160;/tdtd colspan="2" style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:60px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2009 /font/tdtd style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:51px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2008/font/td/trtr style="height: 14px"td style="width: 459px; text-align:left;border-color:#000000;min-width:459px;"#160;sup/sup/tdtd colspan="8" style="width: 190px; text-align:center;border-color:#000000;min-width:190px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TE XT-ALIGN: center;"(Dollars in millions)/font/td/trtr style="height: 14px"td style="width: 459px; text-align:left;border-color:#000000;min-width:459px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Contractually required principal and interest payments at acquisition/fontsup (1)/sup/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 321/font/tdtd style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;" gt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 39,197/font/tdtd style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 5,034/font/td/trtr style="height: 14px"td style="width: 459px; text-align:left;border-color:#000000;min-width:459px;"font style="FONT- FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Nonaccretable difference /fontsup/sup/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 154/font/tdtd style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 1 0pt;COLOR: #000000;TEXT-ALIGN: right;" 9,234/font/tdtd style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 783/font/td/trtr style="height: 14px"td style="width: 459px; text-align:left;border-color:#000000;min-width:459px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Cash flows expected to be collected at acquisition/fontsup (1)/sup/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-co lor:#000000;min-width:9px;"#160;/tdtd style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 167/font/tdtd style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 29,963/font/tdtd style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;bor der-color:#000000;min-width:9px;"#160;/tdtd style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 4,251/font/td/trtr style="height: 14px"td style="width: 459px; text-align:left;border-color:#000000;min-width:459px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Accretable yield /fontsup/sup/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 76/font/t dtd style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 13,852/font/tdtd style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: righ t;" 1,805/font/td/trtr style="height: 14px"td style="width: 459px; text-align:left;border-color:#000000;min-width:459px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Initial investment in acquired credit-impaired loans at acquisition /fontsup/sup/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:51px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 91/font/tdtd style="width: 5px; text- align:right;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:51px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 16,111/font/tdtd style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-S IZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:51px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 2,446/font/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 17px"td colspan="2" style="width: 668px; text-align:left;border-color:#000000;min-width:668px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"__________/font/td/trtr style="height: 3px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup/sup/tdtd style="width: 642px; text-align:left;bor der-color:#000000;min-width:642px;"#160;/td/trtr style="height: 11px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup (1)/sup/tdtd rowspan="2" style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Contractually required principal and interest payments at acquisition and cash flows expected to be collected at acquisition are adjusted for the estimated timing and amount of prepayments. /font/td/trtr style="height: 13px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup/sup/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-lef t:0px;"The following table displays activity for the accretable yield of all outstanding acquired credit-impaired loans for the year/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" ended /fontfont style="font-family:Times New Roman;font-size:12pt;"December 31, 2010/fontfont style="font-family:Times New Roman;font-size:12pt;",/fontfont style="font-family:Times New Roman;font-size:12pt;" 2009/fontfont style="font-family:Times New Roman;font-size:12pt;" and 2008/fontfont style="font-family:Times New Roman;font-size:12pt;"./fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"Accreted effective interest is shown for only those loans that we were still accounting for as acquired credit-impaired loans for the respective periods . /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 13px"td style="width: 439px; text-align:left;border-color:#000000;min-width:439px;"#160;sup/sup/tdtd colspan="5" style="width: 135px; text-align:center;border-color:#000000;min-width:135px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"#160;/td/trtr style="height: 13px"td style="width: 439px; text-align:left;border-color:#000000;min-width:439px;"#160;sup/sup/tdtd colspa n="8" style="width: 206px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:206px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"For the Year Ended December 31,/font/td/trtr style="height: 13px"td style="width: 439px; text-align:left;border-color:#000000;min-width:439px;"#160;sup/sup/tdtd colspan="2" style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:64px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2010/font/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width :64px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2009/font/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:64px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2008/font/td/trtr style="height: 14px"td style="width: 439px; text-align:left;border-color:#000000;min-width:439px;"#160;sup/sup/tdtd colspan="8" style="width: 206px; text-align:center;border-color:#000000;min-width:206px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"(Dollars in millions)/font/td/trtr style="heig ht: 18px"td style="width: 439px; text-align:left;border-color:#000000;min-width:439px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Beginning balance, January 1/fontsup/sup/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 10,117/font/tdtd style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd sty le="width: 55px; text-align:right;border-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 1,559/font/tdtd style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 2,252/font/td/trtr style="height: 17px"td style="width: 439px; text-align:left;border-color:#000000;min-width:439px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Additions /fontsup/sup/tdt d style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 76/font/tdtd style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 13,852/font/tdtd style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 55px; text-align:right;border-color:#000000;min- width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 1,805/font/td/trtr style="height: 17px"td style="width: 439px; text-align:left;border-color:#000000;min-width:439px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Accretion /fontsup/sup/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (314)/font/tdtd style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 55px; text-align:right;border-color:#0 00000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (215)/font/tdtd style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (279)/font/td/trtr style="height: 17px"td style="width: 439px; text-align:left;border-color:#000000;min-width:439px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Reductions/fontsup (1)/sup/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 55px; text-align:right;b order-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (6,067)/font/tdtd style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (13,693)/font/tdtd style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (2,294)/font /td/trtr style="height: 17px"td style="width: 439px; text-align:left;border-color:#000000;min-width:439px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Changes in estimated cash flows/fontsup (2)/sup/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (1,163)/font/tdtd style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIG N: right;" 8,729/font/tdtd style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 420/font/td/trtr style="height: 17px"td style="width: 439px; text-align:left;border-color:#000000;min-width:439px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Reclassifications to nonaccretable difference/fontsup (3)/sup/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 55px; border-bottom-style:solid;border-bottom-width: 1px;text-align:right;border-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (237)/font/tdtd style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (115)/font/tdtd style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 55px; border-bottom-s tyle:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (345)/font/td/trtr style="height: 17px"td style="width: 439px; text-align:left;border-color:#000000;min-width:439px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Ending balance, December 31/fontsup/sup/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:55px;"font style= "FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 2,412/font/tdtd style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 10,117/font/tdtd style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bott om-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 1,559/font/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 18px"td colspan="2" style="width: 668px; text-align:left;border-color:#000000;min-width:668px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"__________/font/td/trtr style="height: 3px"td style="width: 26px; tex t-align:left;border-color:#000000;min-width:26px;"#160;sup/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"#160;/td/trtr style="height: 15px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup (1)/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Reductions are the result of liquidations and loan modifications due to TDRs. /font/td/trtr style="height: 8px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"#160;/td/trtr style="height: 15px"td style="width: 26px; text-align:left;bor der-color:#000000;min-width:26px;"#160;sup (2)/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Represents changes in expected cash flows due to changes in prepayment and other assumptions. /font/td/trtr style="height: 8px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"#160;/td/trtr style="height: 15px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup (3)/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Represents changes in expec ted cash flows due to changes in credit quality or credit assumptions. /font/td/trtr style="height: 15px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"#160;/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"T/fontfont style="font-family:Times New Roman;font-size:12pt;"he following table displays interest income recognized and the /fontfont style="font-family:Times New Roman;font-size:12pt;"impact to/fontfont style="font-family:Times New Roman;font-size:12pt;" the #8220;Provision for /fontfont style="font-family:Times New Roman;font-size:12pt;"loa n/fontfont style="font-family:Times New Roman;font-size:12pt;" losses#8221; related to loans that are still being accounted for as acquired credit-impaired loans, as well as loans that have been subsequently modified as a TD/fontfont style="font-family:Times New Roman;font-size:12pt;"R, for the /fontfont style="font-family:Times New Roman;font-size:12pt;"year/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" ended/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"December 31, 2010/fontfont style="font-family:Times New Roman;font-size:12pt;",/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"2009/fontfont style="font-famil y:Times New Roman;font-size:12pt;" and/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"2008/fontfont style="font-family:Times New Roman;font-size:12pt;". The accretion of fair value /fontfont style="font-family:Times New Roman;font-size:12pt;"discount/fontfont style="font-family:Times New Roman;font-size:12pt;" reported in the table below relate/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" primarily to credit-impaired loans that were acquired prior to the transition date. 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margin-bottom:0pt'#160;/pp style='margin-top: 0pt; margin-bottom: 0pt;' gt;/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 14px"td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 379px; text-align:left;border-color:#000000;min-width:379px;"#160;sup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="8" style="width: 210px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:210px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"For the Year Ended December 31,/font/td/trtr style="height: 14px"td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;" amp;#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 379px; text-align:left;border-color:#000000;min-width:379px;"#160;sup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:74px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2010/font/tdtd style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:8px;"#160;/tdtd colspan="2" style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#00 0000;min-width:57px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2009/font/tdtd style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:13px;"#160;/tdtd colspan="2" style="width: 58px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:58px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2008/font/td/trtr style="height: 14px"td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 379px; text-align:left;border-color:#000000;min-width:379px;"#160;sup gt;/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="8" style="width: 210px; text-align:center;border-color:#000000;min-width:210px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"(Dollars in millions)/font/td/trtr style="height: 14px"td colspan="3" style="width: 402px; text-align:left;border-color:#000000;min-width:402px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Accretion of fair value discount/fontsup (1)/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font /tdtd style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 1,024/font/tdtd style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 405/font/tdtd style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000 000;TEXT-ALIGN: right;"$/font/tdtd style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 158/font/td/trtr style="height: 14px"td colspan="3" style="width: 402px; text-align:left;border-color:#000000;min-width:402px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Interest income on loans returned to accrual status /fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"#160;/tdtd style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"#160; ;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"#160;/tdtd style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"#160;/td/trtr style="height: 14px"td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd colspan="2" style="width: 391px; text-align:left;border-color:#000000;min-width:391px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"or subsequently modified as TDRs/fontsup/sup/tdtd style="width: 12px; text-align:left;border- color:#000000;min-width:12px;"#160;/tdtd style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 1,148/font/tdtd style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 214/font/tdtd style="widt h: 13px; text-align:right;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 476/font/td/trtr style="height: 14px"td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 379px; text-align:left;border-color:#000000;min-width:379px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Total interest income recognized on acquired credit-impaired loans/ fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:8px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:66px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 2,172/font/tdtd style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color: #000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:48px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 619/font/tdtd style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-c olor:#000000;min-width:48px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 634/font/td/trtr style="height: 14px"td colspan="3" style="width: 402px; text-align:left;border-color:#000000;min-width:402px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Increase in #8220;Provision for loan losses#8221; subsequent to the /fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 8px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 66px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:66px;"#160;/tdtd style="width: 8px; text-align:right;border-color:#000000;min-width:8px;" p;#160;/tdtd style="width: 9px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 48px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:48px;"#160;/tdtd style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 10px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 48px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:48px;"#160;/td/trtr style="height: 14px"td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd colspan="2" style="width: 391px; text-align:left;border-color:#000000;min-width:391px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"acquisition of credit-impaired loans/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 963/font/tdtd style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 48px; text-al ign:right;border-color:#000000;min-width:48px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 691/font/tdtd style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 185/font/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 17px"td colspan="2" style="width: 688px; text-align:left;border-color:#000000;min-width:688px;"fon t style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"__________/font/td/trtr style="height: 3px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup/sup/tdtd style="width: 662px; text-align:left;border-color:#000000;min-width:662px;"#160;/td/trtr style="height: 15px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup (1)/sup/tdtd style="width: 662px; text-align:left;border-color:#000000;min-width:662px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Represents accretion of the fair value discount that was recorded on acquired credit-impaired loans. /font/td/trtr style="height: 15px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup/sup/ tdtd style="width: 662px; text-align:left;border-color:#000000;min-width:662px;"#160;/td/tr/table/div

Investments in Securities	12 Months Ended
Investments in Securities	Dec. 31, 2010
Notes to Consolidated Financial Statements
Investments in Securities	p style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;margin-left:0px;"6/fontfont style="font-family:Times New Roman;font-size:12pt;font-weight:bold;". /fontfont style="font-family:Times New Roman;font-size:12pt;font-weight:bold;"Investments in Securities/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Trading Securities/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;" t;Trading securities are recorded at fair value with subsequent changes in fai/fontfont style="font-family:Times New Roman;font-size:12pt;"r value recorded as #8220;Fair value /fontfont style="font-family:Times New Roman;font-size:12pt;"losses, net#8221; in our consolidated statements of operations. The following table displays our investments in trading securities and the cumulative amount of net losses recognized from holding these securities as of December 31, 2010 and 2009./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 14px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 318px; text-align:left;border-color:#000000;min-width:318px;"#160;/tdtd colspan="5" style="width: 301px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:301px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"As of December 31,/font/td/trtr style="height: 14px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 318px; text-align:left;border-color:#000000;min-width:318px;"#160;/tdtd colspan="2" style="width: 132px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:132px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FON T-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2010/font/tdtd style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:19px;"#160;/tdtd colspan="2" style="width: 150px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:150px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2009/font/td/trtr style="height: 14px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 318px; text-align:left;border-color:#000000;min-width:318px;"#160;/tdtd colspan="5" style="width: 301px; text-align:center;border-color:#000000;min-wi dth:301px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"(Dollars in millions)/font/td/trtr style="height: 17px"td colspan="3" style="width: 356px; text-align:left;border-color:#000000;min-width:356px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Mortgage-related securities:/font/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 123px; text-align:left;border-color:#000000;min-width:123px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 141px; text-align:left;border-color:#000000;min-width:141px;"#160;/td/trtr st yle="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd colspan="2" style="width: 337px; text-align:left;border-color:#000000;min-width:337px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Fannie Mae/font/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 123px; text-align:right;border-color:#000000;min-width:123px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 7,398/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;F ONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 141px; text-align:right;border-color:#000000;min-width:141px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 74,750/font/td/trtr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd colspan="2" style="width: 337px; text-align:left;border-color:#000000;min-width:337px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Freddie Mac/font/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 123px; text-align:right;border-color:#000000;min-width:123px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 1,326/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 141px; text-align:right;border-color:#000000;min-width:141px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 15,082/font/td/trtr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd colspan="2" style="width: 337px; text-align:left;border-color:#000000;min-width:337px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Ginnie Mae/font/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 123px; text-align:right;border-color:#000000;min-width:123px;"font style="FONT-FAMILY: Times New R oman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 590/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 141px; text-align:right;border-color:#000000;min-width:141px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 1/font/td/trtr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd colspan="2" style="width: 337px; text-align:left;border-color:#000000;min-width:337px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Alt-A private-label securities/font/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/td td style="width: 123px; text-align:right;border-color:#000000;min-width:123px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 1,683/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 141px; text-align:right;border-color:#000000;min-width:141px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 1,355/font/td/trtr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd colspan="2" style="width: 337px; text-align:left;border-color:#000000;min-width:337px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Subprime private-label securitie s/font/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 123px; text-align:right;border-color:#000000;min-width:123px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 1,581/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 141px; text-align:right;border-color:#000000;min-width:141px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 1,780/font/td/trtr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd colspan="2" style="width: 337px; text-align:left;border-color:#000000;min-width:337px;" font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"CMBS/font/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 123px; text-align:right;border-color:#000000;min-width:123px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 10,764/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 141px; text-align:right;border-color:#000000;min-width:141px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 9,335/font/td/trtr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160; /tdtd colspan="2" style="width: 337px; text-align:left;border-color:#000000;min-width:337px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Mortgage revenue bonds /font/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 123px; text-align:right;border-color:#000000;min-width:123px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 609/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 141px; text-align:right;border-color:#000000;min-width:141px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 600/font/td/trtr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd colspan="2" style="width: 337px; text-align:left;border-color:#000000;min-width:337px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Other mortgage-related securities/font/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 123px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:123px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 152/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#0 00000;min-width:9px;"#160;/tdtd style="width: 141px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:141px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 154/font/td/trtr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 318px; text-align:left;border-color:#000000;min-width:318px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Total /font/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 123px; border-top - -style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:123px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 24,103/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 141px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:141px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 103,057/font/td/trtr style="height: 17px"td colspan="3" style="width: 356px; text-align:left;border-color:#000000;min-width :356px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Non-mortgage-related securities:/font/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 123px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:123px;"#160;/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 141px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:141px;"#160;/td/trtr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/ tdtd colspan="2" style="width: 337px; text-align:left;border-color:#000000;min-width:337px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"U.S. Treasury securities/font/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 123px; text-align:right;border-color:#000000;min-width:123px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 27,432/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 141px; text-align:right;border-color:#000000;min-width:141px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 3/font/td/trtr sty le="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd colspan="2" style="width: 337px; text-align:left;border-color:#000000;min-width:337px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Asset-backed securities /font/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 123px; text-align:right;border-color:#000000;min-width:123px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 5,321/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 141px; text-align:right;border-color:#000000;min-width:141px;"font style="FONT-FAMI LY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 8,515/font/td/trtr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd colspan="2" style="width: 337px; text-align:left;border-color:#000000;min-width:337px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Corporate debt securities /font/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 123px; text-align:right;border-color:#000000;min-width:123px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160; t;/tdtd style="width: 141px; text-align:right;border-color:#000000;min-width:141px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 364/font/td/trtr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 318px; text-align:left;border-color:#000000;min-width:318px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Total /font/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 123px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;tex t-align:right;border-color:#000000;min-width:123px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 32,753/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 141px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:141px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 8,882/font/td/trtr style="height: 18px"td colspan="3" style="width: 356px; text-align:left;border-color:#000000;min-width:356px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;T EXT-ALIGN: left;"Total trading securities /font/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 123px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:123px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 56,856/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT- SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 141px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:141px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 111,939/font/td/trtr style="height: 19px"td colspan="3" style="width: 356px; text-align:left;border-color:#000000;min-width:356px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Losses in trading securities held in our portfolio, net /font/tdtd style="width: 9px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd styl e="width: 123px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:123px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 2,149/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 141px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:141px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 2,685/font/td gt;/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"A/fontfont style="font-family:Times New Roman;font-size:12pt;"s of /fontfont style="font-family:Times New Roman;font-size:12pt;"December 31, 2010/fontfont style="font-family:Times New Roman;font-size:12pt;",/fontfont style="font-family:Times New Roman;font-size:12pt;" we held /fontfont style="font-family:Times New Roman;font-size:12pt;"U.S. Treasury /fontfont style="font-family:Times New Roman;font-size:12pt;"securities /fontfont style="font-family:Times New Roman;font-size:12pt;"and /fontfont style="font-family:Times New Roman;font-size:12pt;"money market fund/fontfont style="font-family:Times New Roman;font-size:12pt;"s/font lt;font style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"with fair value/fontfont style="font-family:Times New Roman;font-size:12pt;"s of $/fontfont style="font-family:Times New Roman;font-size:12pt;"4.0/fontfont style="font-family:Times New Roman;font-size:12pt;" billion/fontfont style="font-family:Times New Roman;font-size:12pt;" and $/fontfont style="font-family:Times New Roman;font-size:12pt;"2.3/fontfont style="font-family:Times New Roman;font-size:12pt;" billion/fontfont style="font-family:Times New Roman;font-size:12pt;", respectively,/fontfont style="font-family:Times New Roman;font-size:12pt;" which we elected to classify /fontfont style="font-family:Times New Roman;font-size:12pt;"as #8220;C/fontfont style="font-family:Times New Roman;font-size:12pt;"ash and cash equivalents#8221; i/fontfont style="font-family:Times New Roman;font-size:12pt;"n our consolidated balance sheets./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The following table displays information about our net trading gains and losses for the /fontfont style="font-family:Times New Roman;font-size:12pt;"years /fontfont style="font-family:Times New Roman;font-size:12pt;"ended /fontfont style="font-family:Times New Roman;font-size:12pt;"December 31, 2010/fontfont style="font-family:Times New Roman;font-size:12pt;", 2009/fontfont style="font-family:Times New Roman;font-size:12pt;" and/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-s ize:12pt;"2008/fontfont style="font-family:Times New Roman;font-size:12pt;"./font/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 13px"td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 344px; text-align:left;border-color:#000000;min-width:344px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="8" style="width: 255px; text-align:center;border-color:#000000;min-width:255px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT - -ALIGN: center;"For the Year/font/td/trtr style="height: 13px"td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 344px; text-align:left;border-color:#000000;min-width:344px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="8" style="width: 255px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:255px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Ended December 31,/font/td/trtr style="height: 13px"td style="width: 12px; text-al ign:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 344px; text-align:left;border-color:#000000;min-width:344px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2010/font/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2009/font/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2008/font/td/trtr style="height: 13px"td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 16px; text-align:left;border-color:#000000;min-width:16px ;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 344px; text-align:left;border-color:#000000;min-width:344px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="8" style="width: 255px; text-align:center;border-color:#000000;min-width:255px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"(Dollars in millions)/font/td/trtr style="height: 15px"td colspan="4" style="width: 391px; text-align:left;border-color:#000000;min-width:391px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Net trading gains (losses):/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd styl e="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"#160;/td/trtr style="height: 15px"td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 16px; te xt-align:left;border-color:#000000;min-width:16px;"#160;/tdtd colspan="2" style="width: 363px; text-align:left;border-color:#000000;min-width:363px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Mortgage-related securities /font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 2,607/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 2,457/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (4,297)/font/td/trtr style="height: 15px"td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 16px; text-align:left;border-color:#000000;min-width:16p x;"#160;/tdtd colspan="2" style="width: 363px; text-align:left;border-color:#000000;min-width:363px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Non-mortgage-related securities /font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 85/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width: 12px;"#160;/tdtd style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 1,287/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (2,743)/font/td/trtr style="height: 15px"td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 16px; text-align:left;border-color:#000000;min-width:16px; "#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 344px; text-align:left;border-color:#000000;min-width:344px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Total /font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 2,692/font/td td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 3,744/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SI ZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (7,040)/font/td/trtr style="height: 15px"td colspan="4" style="width: 391px; text-align:left;border-color:#000000;min-width:391px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Net trading gains (losses) recorded in the year/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 65px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#0 00000;min-width:65px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 65px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:65px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 65px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:65px;"#160;/td/trtr style="height: 15px"td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdt d colspan="3" style="width: 379px; text-align:left;border-color:#000000;min-width:379px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"related to securities still held at year end:/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd styl e="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"#160;/td/trtr style="height: 15px"td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd colspan="2" style="width: 363px; text-align:left;border-color:#000000;min-width:363px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Mortgage-related securities /font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="wi dth: 65px; text-align:right;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 2,485/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 1,974/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 65px; text-align:right;b order-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (4,464)/font/td/trtr style="height: 15px"td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd colspan="2" style="width: 363px; text-align:left;border-color:#000000;min-width:363px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Non-mortgage-related securities /font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;b order-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 56/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 1,146/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;bor der-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (2,418)/font/td/trtr style="height: 15px"td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 344px; text-align:left;border-color:#000000;min-width:344px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Total /font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"font style="FONT-F AMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 2,541/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #0 00000;" 3,120/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (6,882)/font/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Available-for-Sale Securi ties/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We measure /fontfont style="font-family:Times New Roman;font-size:12pt;"AFS securities at fair value with unrealized gains and losses recorded as a component of AOCI, net of tax, in our consolidated balance sheets. /fontfont style="font-family:Times New Roman;font-size:12pt;"We record r/fontfont style="font-family:Times New Roman;font-size:12pt;"ealized gains and losses from the sale of AFS securities in #8220;Investment /fontfont style="font-family:Times New Roman;font-size:12pt;"gains/fontfont style="font-family:Times New Roman;font-size:12pt;" (losses)/fontfont style="font-family:Times New Roman;font-size:12pt;", net#8221; in our consolidated statements of operations./font /pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The following table displays the gross realized gains, losses and proceeds on sales of AFS securities for the /fontfont style="font-family:Times New Roman;font-size:12pt;"years/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"ended /fontfont style="font-family:Times New Roman;font-size:12pt;"December 31, 2010/fontfont style="font-family:Times New Roman;font-size:12pt;",/fontfont style="font-family:Times New Roman;font-size:12pt;" 2009/fontfont style="font-family:Times New Roman;font-size:12pt;" and 2008/fontfont style="font-family:Times New Roman;font-size:12pt;"./font/pp style=' margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 15px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 390px; text-align:left;border-color:#000000;min-width:390px;"#160;sup/sup/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd colspan="8" style="width: 247px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:247px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"For the Year Ended December 31,/font/td/trtr style="height: 15px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;" amp;#160;/tdtd style="width: 390px; text-align:left;border-color:#000000;min-width:390px;"#160;sup/sup/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd colspan="2" style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:69px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2010/font/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd colspan="2" style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2009/fo nt/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd colspan="2" style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2008/font/td/trtr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 390px; text-align:left;border-color:#000000;min-width:390px;"#160;sup/sup/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd colspan="8" style="width: 247px; text-align:center;border-color:#000000;min-width:247px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"(Dollars in millions)/font/td/trtr style="height: 17px"td colspan="2" style="width: 409px; text-align:left;border-color:#000000;min-width:409px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Gross realized gains/fontsup/sup/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 566/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/t dtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 4,521/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 4,022/font/td/trtr style="height: 17px"td colspan="2" st yle="width: 409px; text-align:left;border-color:#000000;min-width:409px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Gross realized losses/fontsup/sup/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 293/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 3,080/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 3,635/font/td/trtr style="height: 17px"td colspan="2" style="width: 409px; text-align:left;border-color:#000000;min-width:409px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Total proceeds/fontsup (1)/sup/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 7,207/font/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 226,664/font/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 130 ,991/font/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 17px"td colspan="2" style="width: 659px; text-align:left;border-color:#000000;min-width:659px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"__________/font/td/trtr style="height: 3px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup/sup/tdtd style="width: 633px; text-align:left;border-color:#000000;min-width:633px;"#160;/td/trtr style="height: 34px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup(1)/sup/tdtd style="width: 633px; text-align:left;border-color:#000000;min-width:633px;"font style="FONT-FAMILY: Tim es New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Excludes proceeds from the initial sale of securities from new portfolio securitizations included in "Note 3, Consolidations and Transfers of Financial Assets."/font/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The following tables display the amortized cost, gross unrealized gains and losses/fontfont style="font-family:Times New Roman;font-size:12pt;" and/fontfont style="font-family:Times New Roman;font-size:12pt;" fair value by major security type for AFS securities /fontfont style="font-family:Times New Roman;font-size:12pt;"we /fontfont style="font-family:Times New Roman;font-size:12pt;"held as of /fontfont style="font-family:Times New Roman;font-size:12pt;"December 31, 2010 lt;/fontfont style="font-family:Times New Roman;font-size:12pt;" and 2009/fontfont style="font-family:Times New Roman;font-size:12pt;"./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 262px; text-align:left;border-color:#000000;min-width:262px;"#160;sup/sup/tdtd colspan="14" style="width: 381px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:381px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"As of December 31, 2010/font/td/trtr style="height: 17px" td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 262px; text-align:left;border-color:#000000;min-width:262px;"#160;sup/sup/tdtd colspan="2" style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:70px;"#160;sup/sup/tdtd style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:11px;"#160;/tdtd colspan="2" style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:68px;"#160;/tdtd style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:11px;"#160;/tdtd colspan="2" style="width: 66px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min- width:66px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Gross/fontsup/sup/tdtd style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:11px;"#160;/tdtd colspan="2" style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:65px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Gross/fontsup/sup/tdtd style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; border-top-style:solid;border-top-width: 1px;text-align:center;border-color:#000000;min-width:59px;"#160;/td/trtr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 262px; text-align:left;border-color:#000000;min-width:262px;"#160;sup/sup/tdtd colspan="2" style="width: 70px; text-align:center;border-color:#000000;min-width:70px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Total/fontsup/sup/tdtd style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"#160;/tdtd colspan="2" style="width: 68px; text-align:center;border-color:#000000;min-width:68px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Gross/font/tdtd style="width: 11px; text-al ign:center;border-color:#000000;min-width:11px;"#160;/tdtd colspan="2" style="width: 66px; text-align:center;border-color:#000000;min-width:66px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Unrealized/fontsup/sup/tdtd style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"#160;/tdtd colspan="2" style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Unrealized/fontsup/sup/tdtd style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"#160;/tdtd colspan="2" style="width: 68px; text-align:center;border-color:#000000;min-width:68px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #0 00000;TEXT-ALIGN: center;"Total/font/td/trtr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 262px; text-align:left;border-color:#000000;min-width:262px;"#160;sup/sup/tdtd colspan="2" style="width: 70px; text-align:center;border-color:#000000;min-width:70px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Amortized/fontsup/sup/tdtd style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"#160;/tdtd colspan="2" style="width: 68px; text-align:center;border-color:#000000;min-width:68px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Unrealized/font/tdtd style="width: 11px; text-align:center;borde r-color:#000000;min-width:11px;"#160;/tdtd colspan="2" style="width: 66px; text-align:center;border-color:#000000;min-width:66px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;" Losses -/fontsup/sup/tdtd style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"#160;/tdtd colspan="2" style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;" Losses - /fontsup/sup/tdtd style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"#160;/tdtd colspan="2" style="width: 68px; text-align:center;border-color:#000000;min-width:68px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Fair/font/td/trtr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 262px; text-align:left;border-color:#000000;min-width:262px;"#160;sup/sup/tdtd colspan="2" style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Cost/fontsup (1)/sup/tdtd style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"#160;/tdtd colspan="2" style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:68px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;" Gain s/font/tdtd style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"#160;/tdtd colspan="2" style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:66px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;" OTTI/fontsup (2)/sup/tdtd style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"#160;/tdtd colspan="2" style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Other/fontsup (3)/sup/tdtd style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"#160;/tdtd colspan="2" style=" width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:68px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Value/font/td/trtr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 262px; text-align:left;border-color:#000000;min-width:262px;"#160;sup/sup/tdtd colspan="14" style="width: 381px; text-align:center;border-color:#000000;min-width:381px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"(Dollars in millions)/font/td/trtr style="height: 17px"td colspan="2" style="width: 281px; text-align:left;border-color:#000000;min-width:281px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: # 000000;TEXT-ALIGN: left;"Fannie Mae/fontsup/sup/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 21,428/fontsup/sup/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 1,453/font/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (9)/fontsup/sup/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (44)/fontsup/sup/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 22,828/font/td/trtr style="height: 17px"td colspan="2" style="width: 281px; text-align:left;border-color:#000000;min-width:281px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Freddie Mac/fontsup/sup/tdtd style="width: 9px; text-align:left;border-color:#000000;min-wi dth:9px;"#160;/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 15,986/fontsup/sup/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 1,010/font/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"font style="FONT - -FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/fontsup/sup/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/fontsup/sup/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 16,996/font/td/trtr style="height: 17px"td colspan="2" style="width: 281px; text-align:left;border-color:#000000;min-width:281px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Ginnie Mae/fontsup/sup/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 909/fontsup/sup/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 13 0/font/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/fontsup/sup/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/fontsup/sup/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/ tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 1,039/font/td/trtr style="height: 17px"td colspan="2" style="width: 281px; text-align:left;border-color:#000000;min-width:281px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Alt-A private-label securities/fontsup/sup/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 15,789/fontsup/sup/tdtd style="width: 11px; text-a lign:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 177/font/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (1,791)/fontsup/sup/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min- width:9px;"#160;/tdtd style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (285)/fontsup/sup/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 13,890/font/td/trtr style="height: 17px"td colspan="2" style="width: 281px; text-align:left;border-color:#000000;min-width:281px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Subprime private-label securities/fontsup/sup/td ;td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 11,323/fontsup/sup/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 54/font/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 57px; text-alig n:right;border-color:#000000;min-width:57px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (997)/fontsup/sup/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (448)/fontsup/sup/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #0 00000;TEXT-ALIGN: right;" 9,932/font/td/trtr style="height: 17px"td colspan="2" style="width: 281px; text-align:left;border-color:#000000;min-width:281px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"CMBS/fontsup (4)/sup/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 15,273/fontsup/sup/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMI LY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 25/font/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/fontsup/sup/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (454)/fontsup/sup/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 14,844/font/td/trtr style="height: 17px"td colspan="2" style="width: 281px; text-align:left;border-color:#000000;min-width:281px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Mortgage revenue bonds /fontsup/sup/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 11,792/fon tsup/sup/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 47/font/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (64)/fontsup/sup/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/td ;td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (734)/fontsup/sup/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 11,041/font/td/trtr style="height: 17px"td colspan="2" style="width: 281px; text-align:left;border-color:#000000;min-width:281px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Other mor tgage-related securities /fontsup/sup/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 4,098/fontsup/sup/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 106 /font/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (44)/fontsup/sup/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SI ZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (338)/fontsup/sup/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 3,822/font/td/trtr style="height: 17px"td colspan="2" style="width: 281px; text-align:left;border-color:#000000;min-width:281px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Total /fontsup/sup/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;bor der-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 96,598/fontsup/sup/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 59px; border-top-style:solid;border-top-width:1px;borde r-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 3,002/font/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:57px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (2,905)/fontsup/sup/tdtd style="width: 11px; text-align:righ t;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (2,303)/fontsup/sup/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 59px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 94,392/font/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 265px; text-align:left;border-color:#000000;min-width:265px;"#160;sup/sup/tdtd colspan="14" style="width: 381px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:381px;"font style="FONT-WEIG HT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"As of December 31, 2009/font/td/trtr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 265px; text-align:left;border-color:#000000;min-width:265px;"#160;sup/sup/tdtd colspan="2" style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:70px;"#160;sup/sup/tdtd style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:11px;"#160;/tdtd colspan="2" style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:68px;"#160;/tdtd style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:center;border-c olor:#000000;min-width:11px;"#160;/tdtd colspan="2" style="width: 66px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:66px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Gross/fontsup/sup/tdtd style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:11px;"#160;/tdtd colspan="2" style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:65px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Gross/fontsup/sup/tdtd style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; border-top- style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:59px;"#160;/td/trtr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 265px; text-align:left;border-color:#000000;min-width:265px;"#160;sup/sup/tdtd colspan="2" style="width: 70px; text-align:center;border-color:#000000;min-width:70px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Total/fontsup/sup/tdtd style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"#160;/tdtd colspan="2" style="width: 68px; text-align:center;border-color:#000000;min-width:68px;" lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Gross/font/tdtd style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"#160;/tdtd colspan="2" style="width: 66px; text-align:center;border-color:#000000;min-width:66px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Unrealized/fontsup/sup/tdtd style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"#160;/tdtd colspan="2" style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Unrealized/fontsup/sup/tdtd style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"#160;/tdt d colspan="2" style="width: 68px; text-align:center;border-color:#000000;min-width:68px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Total/font/td/trtr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 265px; text-align:left;border-color:#000000;min-width:265px;"#160;sup/sup/tdtd colspan="2" style="width: 70px; text-align:center;border-color:#000000;min-width:70px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Amortized/fontsup/sup/tdtd style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"#160;/tdtd colspan="2" style="width: 68px; text-align:center;border-color:#000000;min-width:68px;"font style="FONT-W EIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Unrealized/font/tdtd style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"#160;/tdtd colspan="2" style="width: 66px; text-align:center;border-color:#000000;min-width:66px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;" Losses -/fontsup/sup/tdtd style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"#160;/tdtd colspan="2" style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;" Losses - /fontsup/sup/tdtd style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"#160;/tdtd colspan="2" st yle="width: 68px; text-align:center;border-color:#000000;min-width:68px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Fair/font/td/trtr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 265px; text-align:left;border-color:#000000;min-width:265px;"#160;sup/sup/tdtd colspan="2" style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Cost/fontsup (1)/sup/tdtd style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"#160;/tdtd colspan="2" style="width: 68px; border-bottom-style:solid;border-bottom-width:1px; text-align:center;border-color:#000000;min-width:68px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;" Gains/font/tdtd style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"#160;/tdtd colspan="2" style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:66px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;" OTTI/fontsup (2)/sup/tdtd style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"#160;/tdtd colspan="2" style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Other/f ontsup (3)/sup/tdtd style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"#160;/tdtd colspan="2" style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:68px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Value/font/td/trtr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 265px; text-align:left;border-color:#000000;min-width:265px;"#160;sup/sup/tdtd colspan="14" style="width: 381px; text-align:center;border-color:#000000;min-width:381px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"(Dollars in millions)/font/td/trtr style="heig ht: 17px"td colspan="2" style="width: 284px; text-align:left;border-color:#000000;min-width:284px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Fannie Mae/fontsup/sup/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 148,074/fontsup/sup/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font /tdtd style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 6,413/font/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (23)/fontsup/sup/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (45)/fontsup/sup/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 154,419/font/td/trtr style="height: 17px"td colspan="2" style="width: 284px; text-align:left;border-color:#000000;min-width:284px;"font style="FONT-FAMILY: Times New Roma n;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Freddie Mac/fontsup/sup/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 26,281/fontsup/sup/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 1,192/font/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/fontsup/sup/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (4)/fontsup/sup/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; text-align:right;bo rder-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 27,469/font/td/trtr style="height: 17px"td colspan="2" style="width: 284px; text-align:left;border-color:#000000;min-width:284px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Ginnie Mae/fontsup/sup/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 1,253/fontsup/sup/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/td lt;td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 102/font/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/fontsup/sup/tdtd style="width: 11px; 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text-align:right;border-color:#000000;min-width:61px;" t;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 17,836/fontsup/sup/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 41/font/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (2,738)/fontsup/sup ;/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 56px; 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text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 13,193/font/td/trtr style="height: 17px"td colspan="2" style="width: 284px; text-align:left;border-color:#000000;min-width:284px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Mortgage revenue bonds /fontsup/sup/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 13,679/fontsup/sup/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 71/font/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLO R: #000000;TEXT-ALIGN: right;" (44)/fontsup/sup/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (860)/fontsup/sup/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 12,846/font/td/trtr style="height: 17px"td colspa n="2" style="width: 284px; text-align:left;border-color:#000000;min-width:284px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Other mortgage-related securities /fontsup/sup/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 4,225/fontsup/sup/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; border-bottom-style:so lid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 29/font/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (235)/fontsup/sup/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/td td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (467)/fontsup/sup/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 3,552/font/td/trtr style="height: 17px"td colspan="2" style="width: 284px; text-align:left;border-color:#000000;min-width:284px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt ;COLOR: #000000;TEXT-ALIGN: left;"Total /fontsup/sup/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 240,377/fontsup/sup/tdtd style="width: 11px; 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text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (5,716)/fontsup/sup/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="wid th: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 59px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 237,728/font/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 17px"td colspan="2" style="width: 668px; text-align:left;border-color:#000000;min-width:668px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"__________/font/td/tr tr style="height: 3px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"#160;/td/trtr style="height: 35px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup(1)/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Amortized cost includes unamortized premiums, discounts and other cost basis adjustments as well as the credit component of other-than-temporary impairments recognized in our consolidated statements of operations. /font/td/trtr style="height: 8px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup /sup/t dtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"#160;/td/trtr style="height: 51px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup(2)/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Represents the noncredit component of other-than-temporary impairment losses recorded in other comprehensive loss as well as cumulative changes in fair value for securities for which we previously recognized the credit component of an other-than-temporary impairment./font/td/trtr style="height: 8px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup /sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"#160; ;/td/trtr style="height: 34px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup(3)/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Represents the gross unrealized losses on securities for which we have not recognized an other-than-temporary impairment./font/td/trtr style="height: 9px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup /sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"#160;/td/trtr style="height: 31px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup(4)/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;mi n-width:642px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Amortized cost includes $848 million and $1.0 billion as of December 31, 2010 and 2009, respectively, of increase to the carrying amount from fair value hedge accounting in 2008./font/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The following tables display additional information regarding gross unrealized losses /fontfont style="font-family:Times New Roman;font-size:12pt;"and fair value /fontfont style="font-family:Times New Roman;font-size:12pt;"by major security type for AFS securities /fontfont style="font-family:Times New Roman;font-size:12pt;"in an unrealized loss position /fontfont style="font-family:Times New Roman;font-size:12pt;"that lt;/fontfont style="font-family:Times New Roman;font-size:12pt;"we /fontfont style="font-family:Times New Roman;font-size:12pt;"held as of /fontfont style="font-family:Times New Roman;font-size:12pt;"December 31, 2010 /fontfont style="font-family:Times New Roman;font-size:12pt;"and /fontfont style="font-family:Times New Roman;font-size:12pt;"2009/fontfont style="font-family:Times New Roman;font-size:12pt;"./font/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 14px"td style="width: 19px; 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border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:63px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (6,903)/font/tdtd sty le="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 63px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:63px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 35,119/font/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:1.1px;"Other-Than-Temporary Impairments /font/pp style='margin-top :9.9pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:1.1px;"We recognize the credit component of other-than-temporary impairments of our debt securities in our consolidated statement/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" of operations and the noncredit component in #8220;Other comprehensive loss#8221; for those securities that we do not intend to sell and for which it is not more likely than not that we will be re/fontfont style="font-family:Times New Roman;font-size:12pt;"quired to sell before recovery./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The fair value of#160;/fontfont style="font-family:Times New Roman;font-size: 12pt;"our/fontfont style="font-family:Times New Roman;font-size:12pt;" securities varies from period to period due to changes in interest rates, in /fontfont style="font-family:Times New Roman;font-size:12pt;"the /fontfont style="font-family:Times New Roman;font-size:12pt;"performance of the underlying collateral and in/fontfont style="font-family:Times New Roman;font-size:12pt;" the/fontfont style="font-family:Times New Roman;font-size:12pt;" credit performance of the underlying issuer, among other factors./fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"$/fontfont style="font-family:Times New Roman;font-size:12pt;"4.8/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"billion /fontfont style ="font-family:Times New Roman;font-size:12pt;"of/fontfont style="font-family:Times New Roman;font-size:12pt;" the/fontfont style="font-family:Times New Roman;font-size:12pt;" $5.2/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"billion /fontfont style="font-family:Times New Roman;font-size:12pt;"of gross unrealized losses on AFS securities /fontfont style="font-family:Times New Roman;font-size:12pt;"as /fontfont style="font-family:Times New Roman;font-size:12pt;"of December 31, 2010 /fontfont style="font-family:Times New Roman;font-size:12pt;"have existed for a period of 1/fontfont style="font-family:Times New Roman;font-size:12pt;"2 consecutive months or longer. /fontfont style="font-family:Times New Roman;font-size:12pt;"Gross unrealized losses on AFS securit/font lt;font style="font-family:Times New Roman;font-size:12pt;"ies as of December 31, 2010 /fontfont style="font-family:Times New Roman;font-size:12pt;"include/fontfont style="font-family:Times New Roman;font-size:12pt;" unrealized losses on securities with other-than-temporary impairment in which a portion of the impairment remains in /fontfont style="font-family:Times New Roman;font-size:12pt;"AOCI/fontfont style="font-family:Times New Roman;font-size:12pt;"./fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"The securities with unrealized losses for 12 consecutive months or longer/fontfont style="font-family:Times New Roman;font-size:12pt;", on average,/fontfont style="font-family:Times New Roman;font-size:12pt;" had a /fontfont style="font-family:Times New Roman;font-size:12pt;"fair/font t;font style="font-family:Times New Roman;font-size:12pt;" value as of December 31, 2010/fontfont style="font-family:Times New Roman;font-size:12pt;" that was /fontfont style="font-family:Times New Roman;font-size:12pt;"88%/fontfont style="font-family:Times New Roman;font-size:12pt;" of their amortized cost basis. /fontfont style="font-family:Times New Roman;font-size:12pt;"Based on our review for impairments of AFS securities, which includes an evaluation of the collect/fontfont style="font-family:Times New Roman;font-size:12pt;"i/fontfont style="font-family:Times New Roman;font-size:12pt;"bility of cash flows and any intent or requirement to sell the securities, we have concluded that /fontfont style="font-family:Times New Roman;font-size:12pt;"we do not have an intent to sell and we believe it is not more likely than not /fontfont style="font-family:Times New Roman;font-size: 12pt;"that /fontfont style="font-family:Times New Roman;font-size:12pt;"we will be required to sell th/fontfont style="font-family:Times New Roman;font-size:12pt;"e securities. /fontfont style="font-family:Times New Roman;font-size:12pt;"Additionally, our projections of cash flows indicate that we will recover these unrealized losses over the lives of the securities./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The following table displays our /fontfont style="font-family:Times New Roman;font-size:12pt;"net/fontfont style="font-family:Times New Roman;font-size:12pt;" other-than-temporary impairments by major security type /fontfont style="font-family:Times New Roman;font-size:12pt;"recognized in our consolidated statements of operatio ns /fontfont style="font-family:Times New Roman;font-size:12pt;"for the /fontfont style="font-family:Times New Roman;font-size:12pt;"years ended December 31, 2010/fontfont style="font-family:Times New Roman;font-size:12pt;",/fontfont style="font-family:Times New Roman;font-size:12pt;" 2009/fontfont style="font-family:Times New Roman;font-size:12pt;" and 2008/fontfont style="font-family:Times New Roman;font-size:12pt;"./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 17px"td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 335px; text-align:left;border-color:#0000 00;min-width:335px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="7" style="width: 260px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:260px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"For the Year Ended December 31,/font/td/trtr style="height: 17px"td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 335px; text-align:left;border-color:#000000;min-width:335px;"#160;/tdtd style="width: 12px; 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text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 485px; text-align:left;border-color:#000000;min-width:485px;"#160;sup/sup/tdtd colspan="5" style="width: 133px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:133px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8.5pt;COLOR: #000000;TEXT-ALIGN: center;"(Dollars in millions)/font/td/trtr style="height: 17px"td colspan="2" style="width: 499px; text-align:left;b order-color:#000000;min-width:499px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Balance, January 1/fontsup/sup/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9.5pt;COLOR: #000000;"$/font/tdtd style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9.5pt;COLOR: #000000;" 8,191/font/tdtd style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9.5pt;COLOR: #000000;"$/font/tdtd style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"font style="FONT-FAMILY: Times New Roman;F ONT-SIZE: 9.5pt;COLOR: #000000;" -/font/td/trtr style="height: 17px"td colspan="2" style="width: 499px; text-align:left;border-color:#000000;min-width:499px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Credit component of other-than-temporary impairment not reclassified to/fontsup/sup/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; text-align:left;border-color:#000000;min-width:59px;"#160;/tdtd style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 48px; 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text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 48px; border-bottom-style:solid;border-botto m-width:1px;text-align:right;border-color:#000000;min-width:48px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9.5pt;COLOR: #000000;" (282)/font/td/trtr style="height: 18px"td colspan="2" style="width: 499px; text-align:left;border-color:#000000;min-width:499px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Balance, December 31/fontsup/sup/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9.5pt;COLOR: #000000;"$/font/tdtd style="width: 59px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9.5pt;COLOR : #000000;" 8,215/font/tdtd style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9.5pt;COLOR: #000000;"$/font/tdtd style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:48px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9.5pt;COLOR: #000000;" 8,191/font/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 6px"td colspan="2" style="width: 668px; text-align:left;border-color:#000000;min-width: 668px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"__________/font/td/trtr style="height: 17px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup (1)/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Includes securities sold, matured, called or consolidated to loans./font/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"As of December 31, 2010, those debt securities with o/fontfont style="font-family:Times New Roman;font-size:12pt;"ther-than-temporary impairment for/fontfont style="font-family:Times New Roman;font-si ze:12pt;" which /fontfont style="font-family:Times New Roman;font-size:12pt;"we recognized in ou/fontfont style="font-family:Times New Roman;font-size:12pt;"r consolidated statement of operations /fontfont style="font-family:Times New Roman;font-size:12pt;"only the amount/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"of loss related to credit consisted p/fontfont style="font-family:Times New Roman;font-size:12pt;"redominantly of /fontfont style="font-family:Times New Roman;font-size:12pt;"Alt-A/fontfont style="font-family:Times New Roman;font-size:12pt;" and/fontfont style="font-family:Times New Roman;font-size:12pt;" subprime /fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;"ecurities /fontfont style="font-family:Times New Roman;font-size:12pt;". /fontfont style="font-family:Times New Roman;font-size:12pt;"We evaluate Alt-A (including /fontfont style="font-family:Times New Roman;font-size:12pt;"o/fontfont style="font-family:Times New Roman;font-size:12pt;"ption /fontfont style="font-family:Times New Roman;font-size:12pt;"adjustable rate mortgage (#8220;/fontfont style="font-family:Times New Roman;font-size:12pt;"ARM/fontfont style="font-family:Times New Roman;font-size:12pt;"#8221;)/fontfont style="font-family:Times New Roman;font-size:12pt;") and /fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;"ubprime /fontfont style="font-family:Times New Roman;font-size:12pt;"private-label securities/fontfont style="font-family:Times New Roman;font-size:12pt;" for other-than-temporary impairment by discounting the projected cash flows from econometric models to estimate the portion of loss in value attributable to credit. /fontfont style="font-family:Times New Roman;font-size:12pt;"To reduce costs associated with maintaining our internal model and decrease the operational risk, i/fontfont style="font-family:Times New Roman;font-size:12pt;"n the fourth quarter of 2010, we ceased to use our internally developed model and began using a third-party model to project cash flow estimates on our private-label securities./fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"Separate/fontfont style="font-family:Times New Roman;font-size:12pt;" components of the /fontfont style="font-family:Times New Roman;font-size:12pt;"third-party/fontfont style="font-family:Times New Roman;font-size:12pt;" model project regional home prices, unemployment and interest rates. The model combines these factors with available current information regarding attributes of loans in pools backing the private-label mortgage-related securities to project prepayment speeds, conditional default rates, loss severities and delinquency rates/fontfont style="font-family:Times New Roman;font-size:12pt;"./fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"I/fontfont style="font-family:Times New Roman;font-size:12pt;"t incorporates detailed information on security-level subordination levels and cash flow priority of payments to project security level cash flows./fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"We model/fontfont style="font-family:Times Ne w Roman;font-size:12pt;" securities /fontfont style="font-family:Times New Roman;font-size:12pt;"assuming the benefit of /fontfont style="font-family:Times New Roman;font-size:12pt;"those/fontfont style="font-family:Times New Roman;font-size:12pt;" external financial guarantees/fontfont style="font-family:Times New Roman;font-size:12pt;" that are deemed creditworthy. /fontfont style="font-family:Times New Roman;font-size:12pt;"We have recorded o/fontfont style="font-family:Times New Roman;font-size:12pt;"ther-than-temporary impairments for the year/fontfont style="font-family:Times New Roman;font-size:12pt;" ended December 31, 2010 based on this analysis, /fontfont style="font-family:Times New Roman;font-size:12pt;"with amounts related to credit loss recognized in our consolidated statement/fontfont style="font-family:Times New Roman;font-size:12pt;"s/font ;font style="font-family:Times New Roman;font-size:12pt;" of operations. For securities /fontfont style="font-family:Times New Roman;font-size:12pt;"we determined/fontfont style="font-family:Times New Roman;font-size:12pt;" were not other-than-temporarily impaired, we concluded that either the bond /fontfont style="font-family:Times New Roman;font-size:12pt;"had no projected/fontfont style="font-family:Times New Roman;font-size:12pt;" credit loss or if we projected a/fontfont style="font-family:Times New Roman;font-size:12pt;" loss, /fontfont style="font-family:Times New Roman;font-size:12pt;"that /fontfont style="font-family:Times New Roman;font-size:12pt;"the present value of expected cash flows was greater than the security's cost basis./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The following table displays the modeled attributes/fontfont style="font-family:Times New Roman;font-size:12pt;",/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"including default rates and/fontfont style="font-family:Times New Roman;font-size:12pt;" severities/fontfont style="font-family:Times New Roman;font-size:12pt;",/fontfont style="font-family:Times New Roman;font-size:12pt;" which are used to determine whether our senior interests in certain non-agency mortgage-related securities will experience a cash shortfall. 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text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"$/font/tdtd style="w idth: 51px; text-align:right;border-color:#000000;min-width:51px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 544/font/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"$/font/tdtd style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 2,521/font/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/td/trtr style="height: 15px"td style="width: 14px; text-align:left;border-color:# 000000;min-width:14px;"#160;/tdtd style="width: 249px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:249px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Weighted average collateral default/fontsup(1)/sup/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 40.5/font/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"%/font/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;" t;#160;/tdtd style="width: 47px; 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text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 61.9/font/tdtd style="width: 19px; text-align :left;border-color:#000000;min-width:19px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"%/font/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 46.6/font/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"%/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; 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text-align:left;border-color:#000000;min-width:19px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"%/font/td/trtr style="height: 15px"td style="width: 14px; text-align:left;border-color:#000000;m in-width:14px;"#160;/tdtd style="width: 249px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:249px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Average credit enhancement/fontsup(4)/sup/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 51.1/font/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"%/font/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/ tdtd style="width: 47px; 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text-align:right;border-color:#000000;min-width:53px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 2,578/font/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/td/trtr style="height: 15px"td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 249px; tex t-align:left;background-color:#FFFFFF;border-color:#000000;min-width:249px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Weighted average collateral default/fontsup(1)/sup/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 76.2/font/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"%/font/tdtd style="width: 9px; 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text-align:left;border-color:#000000;min-width:17px;"#160;sup (1)/sup/tdtd style="width: 607px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:607px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"The expected remaining cumulative default rate of the collateral pool backing the securities, as a percentage of the current /font/td/trtr style="height: 17px"td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"#160;sup/sup/tdtd style="width: 607px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:607px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"collateral unpaid principal balance, weighted by security unpaid principal balance./font/td/trtr style="height: 17px"td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"#160;sup (2)/sup/tdtd style="width: 607px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:607px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"The expected remaining loss given default of the collateral pool backing the securities, calculated as the ratio of remaining /font/td/trtr style="height: 17px"td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"#160;sup/sup/tdtd style="width: 607px; text-align:left;backgroun d-color:#FFFFFF;border-color:#000000;min-width:607px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"cumulative loss divided by cumulative defaults, weighted by security unpaid principal balance. /font/td/trtr style="height: 17px"td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"#160;sup (3)/sup/tdtd style="width: 607px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:607px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"The average monthly voluntary prepayment rate, weighted by security unpaid principal balance./font/td/trtr style="height: 19px"td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"#160;sup (4)/sup/tdtd style="width: 607px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:60 7px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"The average percent current credit enhancement provided by subordination of other securities. Excludes excess interest /font/td/trtr style="height: 17px"td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"#160;sup/sup/tdtd style="width: 607px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:607px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"projections and monoline bond insurance./font/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"For mortgage revenue bonds, where we cannot utilize credit-sensitized cash/fontfont style="font-family:Times New Roma n;font-size:12pt;" flows, we perform a qualitative and quantitative analysis to assess whether a bond is other-than-temporarily impaired. If a bond is deemed to be other-than-temporarily impaired, the projected contractual cash flows of the security are reduced by a default loss amount based on the security's lowest credit rating as provided by the major nationally recognized statistical rating organizations. The lower the security's credit rating, the larger the amount by which the contractual cash flows are reduced. These adjusted cash flows are then used in the present value calculation to determine the credit portion of the other-than-temporary impairment. While we have recognized other-than-temporary impairment on these bonds, we expect to realize no credit losses on the vast majority of our holdings due to the inherent financial strength of the issuers, or in some cases, the amount of external credit support from mortgage collateral or financial guarantees. The fair values of these bonds are likewi se impacted by the low levels of market liquidity and greater expected yield, which has led to unrealized losses in the portfolio that we deem to be temporary./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Other mortgage-related securities /fontfont style="font-family:Times New Roman;font-size:12pt;"include manufactured housing securities, some of which have been other-than-temporarily impaired in 2010. For manufactured housing securities, we utilize models that incorporate recent historical performance information and other relevant public data to run cash flows and assess for other-than-temporary impairment. Given the significant seasoning of these securities we expect that the future performance will be in line with how the securities are cur/fontfont style="font-family:Times New Roman;font-size:12pt;" gt;rently performing. We model /fontfont style="font-family:Times New Roman;font-size:12pt;"securities assuming /fontfont style="font-family:Times New Roman;font-size:12pt;"the /fontfont style="font-family:Times New Roman;font-size:12pt;"bene/fontfont style="font-family:Times New Roman;font-size:12pt;"fit of those/fontfont style="font-family:Times New Roman;font-size:12pt;" external financial guarantees /fontfont style="font-family:Times New Roman;font-size:12pt;"that are deemed creditworthy/fontfont style="font-family:Times New Roman;font-size:12pt;". If we determined that securities were not other-than-temporarily impaired, we concluded that either the bond /fontfont style="font-family:Times New Roman;font-size:12pt;"had no projected/fontfont style="font-family:Times New Roman;font-size:12pt;" credit loss or, if a loss was projected, that present value of expected cash flows was greater than the security's cost basis./font/pp style='margin-top:9.9pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:1.1px;"We analyzed commercial mortgage-backed securities (#8220;CMB/fontfont style="font-family:Times New Roman;font-size:12pt;"S#8221;) using a#160;CMBS loss forecast#160;/fontfont style="font-family:Times New Roman;font-size:12pt;"model that#160;incorporates#160;a loan level loss forecast.#160; This#160;forecast takes#160;into account loan#160;performance, loan status, loan attributes, structures, metropolitan area, property type and macroeconomic expectations. Given#160;the current high#160;level#160;of credit enhancement#160;and collateral loss expectations, no single bond#160;is expected to experience#160;a principal write-down or interest shortfall. /fontfont style="font-family:T imes New Roman;font-size:12pt;"Our /fontfont style="font-family:Times New Roman;font-size:12pt;"CMBS loss forecast expectations may change as macroeconomic conditions and#160;the commercial real estate market evolve. As of December 31, 2010, we had no other-than-temporary impairments in our holdings of CMBS as we projected the remaining subordination to be more than sufficient to absorb the level of projected losses. While downgrades have occurred in this sector, all o/fontfont style="font-family:Times New Roman;font-size:12pt;"f our holdings remained investment grade as of /fontfont style="font-family:Times New Roman;font-size:12pt;"December 31, 2010/fontfont style="font-family:Times New Roman;font-size:12pt;"./font/pp style='margin-top:9.9pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:1.1px;"Maturity Information/font lt;/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The following table displays the amortized cost and fair valu/fontfont style="font-family:Times New Roman;font-size:12pt;"e of our AFS securities by major security type/fontfont style="font-family:Times New Roman;font-size:12pt;" and remaining maturity, assuming no principal /fontfont style="font-family:Times New Roman;font-size:12pt;"prepayments, as of December 31, 2010/fontfont style="font-family:Times New Roman;font-size:12pt;". Contractual maturity of mortgage-backed securities is not a reliable indicator of their expected life because borrowers generally have the right to prepay their obligations at any time./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top: 0pt; mar gin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 15px"td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 104px; text-align:left;border-color:#000000;min-width:104px;"#160;sup/sup/tdtd colspan="34" style="width: 521px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:521px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6.5pt;COLOR: #000000;TEXT-ALIGN: center;"As of December 31, 2010/font/td/trtr style="height: 12px"td style="width: 9px; text-align:center;border-color:#000000;min-width :9px;"#160;/tdtd style="width: 14px; text-align:center;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 104px; text-align:center;border-color:#000000;min-width:104px;"#160;sup/sup/tdtd style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:42px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 8px; border- top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:33px;"#160;/tdtd style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:8px;"#160;/tdtd colspan="5" style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:82px;"#160;/tdtd style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd colspan="6" style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:93px;" font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6.5pt;COLOR: #000000;TEXT-ALIGN: center;"After One Year/font/tdtd style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd colspan="6" style="width: 101px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:101px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6.5pt;COLOR: #000000;TEXT-ALIGN: center;"After Five Years/font/tdtd style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:8px;"#160;/tdtd colspan="5" style="width: 94px; border-top-style:solid;border-top-width:1px;text-align:center;bord er-color:#000000;min-width:94px;"#160;/td/trtr style="height: 12px"td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 14px; text-align:center;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 104px; text-align:center;border-color:#000000;min-width:104px;"#160;sup/sup/tdtd colspan="2" style="width: 50px; text-align:center;border-color:#000000;min-width:50px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6.5pt;COLOR: #000000;TEXT-ALIGN: center;"Total/font/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/td ;td colspan="2" style="width: 41px; text-align:center;border-color:#000000;min-width:41px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6.5pt;COLOR: #000000;TEXT-ALIGN: center;"Total/font/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd colspan="6" style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:90px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6.5pt;COLOR: #000000;TEXT-ALIGN: center;"One Year or Less/font/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd colspan="6" style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:93px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6.5pt;COLOR: #000000;TEXT-ALIGN: c enter;"Through Five Years/font/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd colspan="6" style="width: 101px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:101px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6.5pt;COLOR: #000000;TEXT-ALIGN: center;"Through Ten Years/font/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd colspan="6" style="width: 102px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:102px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6.5pt;COLOR: #000000;TEXT-ALIGN: center;"After Ten Years/font/td/trtr style="height: 12px"td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#16 0;/tdtd style="width: 14px; text-align:center;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 104px; text-align:center;border-color:#000000;min-width:104px;"#160;sup/sup/tdtd colspan="2" style="width: 50px; text-align:center;border-color:#000000;min-width:50px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6.5pt;COLOR: #000000;TEXT-ALIGN: center;"Amortized/font/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 41px; text-align:center;border-color:#000000;min-width:41px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6.5pt;COLOR: #000000 ;TEXT-ALIGN: center;"Fair/font/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:42px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6.5pt;COLOR: #000000;TEXT-ALIGN: center;"Amortized/font/tdtd style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:33px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6.5pt;COLOR: #000000;TEXT-ALIGN: center;"Fair /font/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:44px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6.5pt;COLOR: #000000;TEXT-ALIGN: center;"Amortized/font/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:33px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6.5pt;COLOR: #000000;TEXT-ALIGN: center;"Fair/font/tdt d style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:49px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6.5pt;COLOR: #000000;TEXT-ALIGN: center;"Amortized/font/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 36px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:36px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6.5pt;COLOR: #000000;TEXT-ALIGN: center;"Fair/font/tdtd style="width: 7px; text-a lign:center;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:48px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6.5pt;COLOR: #000000;TEXT-ALIGN: center;"Amortized/font/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 38px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:38px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6.5pt;COLOR: #000000;TEXT-ALIGN: center;"Fair/font/td/trtr style="height: 12px"td style="width : 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 14px; text-align:center;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 104px; text-align:center;border-color:#000000;min-width:104px;"#160;sup/sup/tdtd colspan="2" style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:50px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6.5pt;COLOR: #000000;TEXT-ALIGN: center;"Cost/font/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style ="width: 41px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:41px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6.5pt;COLOR: #000000;TEXT-ALIGN: center;"Value/font/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:42px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6.5pt;COLOR: #000000;TEXT-ALIGN: center;"Cost/font/tdtd style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 33px; border-bottom-style:solid;border-bottom-widt h:1px;text-align:center;border-color:#000000;min-width:33px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6.5pt;COLOR: #000000;TEXT-ALIGN: center;"Value/font/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:44px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6.5pt;COLOR: #000000;TEXT-ALIGN: center;"Cost/font/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:33px ;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6.5pt;COLOR: #000000;TEXT-ALIGN: center;"Value/font/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:49px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6.5pt;COLOR: #000000;TEXT-ALIGN: center;"Cost/font/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 36px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:36px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6.5pt;COLOR: #000000;TEXT-ALIGN: center;"Value/font/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:48px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6.5pt;COLOR: #000000;TEXT-ALIGN: center;"Cost/font/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 38px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:38px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6.5pt;COLOR: #000000;TEXT-ALIGN: cente r;"Value/font/td/trtr style="height: 12px"td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 104px; text-align:left;border-color:#000000;min-width:104px;"#160;sup/sup/tdtd style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"#160;/tdtd colspan="33" style="width: 513px; text-align:center;border-color:#000000;min-width:513px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6.5pt;COLOR: #000000;TEXT-ALIGN: center;"(Dollars in millions)/font/td/trtr style="height: 8px"td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;" gt;#160;/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 104px; text-align:left;border-color:#000000;min-width:104px;"#160;sup/sup/tdtd style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 42px; text-align:center;border-color:#000000;min-width:42px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 33px; text-align:center;border-color:#000000;min-width:33px;"#160;/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 34px; text-align:center;border-color:#000000;min-width:34px;"#160;/tdtd style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 25px; text-align:center;border-color:#000000;min-width:25px;"#160;/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 36px; text-align:center;border-color:#000000;m in-width:36px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 25px; text-align:center;border-color:#000000;min-width:25px;"#160;/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 41px; text-align:center;border-color:#000000;min-width:41px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 7px; 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text-align:right;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:8px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 40px; bo rder-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:40px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;" 74,629/font/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:8px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 30px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align: right;border-color:#000000;min-width:30px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;" 72,439/font/td/trtr style="height: 15px"td colspan="4" style="width: 142px; text-align:left;border-color:#000000;min-width:142px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: left;"Weighted average yield/fontsup(1)/sup/tdtd style="width: 8px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 42px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:42px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"4.32/font/tdtd style="width: 9px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:9px;" ;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"%/font/tdtd style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 8px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 33px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:33px;"#160;/tdtd style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 8px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 34px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:34px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"5.52 /font/tdtd style="width: 8px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:8px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"%/font/tdtd style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 8px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 25px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:25px;"#160;/tdtd style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 8px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 36px; border-top-style:double;border-top-width:3px;text-al ign:right;border-color:#000000;min-width:36px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"5.55/font/tdtd style="width: 9px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"%/font/tdtd style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 8px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 25px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:25px;"#160;/tdtd style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 8px; border-top-style:double;border-top-width:3px;text- align:left;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 41px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:41px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"4.25/font/tdtd style="width: 9px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"%/font/tdtd style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 8px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 28px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:28px;"#160;/tdtd style="width: 7px; tex t-align:right;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 8px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 40px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:40px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"4.32/font/tdtd style="width: 9px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"%/font/tdtd style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 8px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 30px; bo rder-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:30px;"#160;/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 7px"td colspan="2" style="width: 739px; text-align:left;border-color:#000000;min-width:739px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"__________/font/td/trtr style="height: 17px"td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"#160;sup (1)/sup/tdtd style="width: 714px; text-align:left;border-color:#000000;min-width:714px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"Yields are determined by dividing interest income (including the amortization and accretion of premiums, discounts and other cost basis t;/font/td/trtr style="height: 13px"td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"#160;sup/sup/tdtd style="width: 714px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:714px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"adjustments) by amortized cost balances as of year-end. Yields on tax exempt obligations have been computed on a tax equivalent basis./font/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:1.1px;"Accumulated Other Comprehensive Loss/font/pp style='margin-top:9.9pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:1.1px;" The following table displays/fontfont style="font-family:Times New Roman;font-size:12pt;" our/fontfont style="font-family:Times New Roman;font-size:12pt;" accumulated other comprehe/fontfont style="font-family:Times New Roman;font-size:12pt;"nsive loss/fontfont style="font-family:Times New Roman;font-size:12pt;" by major categories /fontfont style="font-family:Times New Roman;font-size:12pt;"as of December 31, 2010,/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"2009/fontfont style="font-family:Times New Roman;font-size:12pt;" and 2008/fontfont style="font-family:Times New Roman;font-size:12pt;"./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-coll apse:collapse;margin-top:20px;"tr style="height: 17px"td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 397px; text-align:left;border-color:#000000;min-width:397px;"#160;/tdtd style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"#160;/tdtd colspan="8" style="width: 227px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:227px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"As of December 31,/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/td/trtr style="height: 17px"td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 397px; text-align:left;border-color:#000000;m in-width:397px;"#160;/tdtd style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"#160;/tdtd colspan="2" style="width: 67px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:67px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2010/fontsup(1)/sup/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd colspan="2" style="width: 72px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:72px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2009/font/tdtd style="widt h: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd colspan="2" style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:68px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2008/font/tdtd style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"#160;/td/trtr style="height: 17px"td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 397px; text-align:left;border-color:#000000;min-width:397px;"#160;/tdtd style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"#160;/tdtd colspan="8" style="width: 227px; text-align:center;border-color:#00000 0;min-width:227px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"(Dollars in millions)/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/td/trtr style="height: 17px"td colspan="2" style="width: 409px; text-align:left;border-color:#000000;min-width:409px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Net unrealized gains (losses) on available-for-sale securities for which/font/tdtd style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"#160;/tdtd style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 55px; text-align:center;border-color:#000000;min-width:55px;"#160;sup/sup/tdtd style="width: 10px; text-align:center;b order-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 62px; text-align:center;border-color:#000000;min-width:62px;"#160;/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 56px; text-align:center;border-color:#000000;min-width:56px;"#160;/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/td/trtr style="height: 17px"td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 397px; text-align:left;border-color:#000000;min-width:397px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #0000 00;TEXT-ALIGN: left;"we have not recorded other-than-temporary impairment/font/tdtd style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 304/fontsup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"font style="FO NT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 1,337/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (7,291)/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/td/trtr style="height: 17px"td colspan="2" style="width: 409px; text-align:left;border-color:#000000;min-width:409px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Net unrealized losses on available-for-sale securities for which we have/font /tdtd style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 62px; text-align:left;border-color:#000000;min-width:62px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"#160;/tdtd style="width: 11p x; text-align:left;border-color:#000000;min-width:11px;"#160;/td/trtr style="height: 17px"td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 397px; text-align:left;border-color:#000000;min-width:397px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" recorded other-than-temporary impairment/font/tdtd style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (1,736)/fontsup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style= "width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (3,059)/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" -/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/td/trtr style="height: 17px"td colspan="2" style="width: 409px; text-align:left;border-color:#000000;min-width:409px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000 ;TEXT-ALIGN: left;"Other/font/tdtd style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"#160;/tdtd style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (250)/fontsup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (10)/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (382)/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/td/trtr style="height: 18px"td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 397px; text-align:left;border-color:#000000;min-width:397px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Accumulated other comprehensive loss/font/tdtd style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (1,682)/fontsup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#0 00000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:62px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (1,732)/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT - -FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (7,673)/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 17px"td colspan="2" style="width: 569px; text-align:left;border-color:#000000;min-width:569px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"_______________/font/td/trtr style="height: 22px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;sup(1)/sup/tdtd style="width: 553px; text-align:left;border-color:#000000;min-width:553px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Includes a net increas e of $3.4 billion from the adoption of the new accounting standards. /font/td/tr/table/div

Financial Guarantees	12 Months Ended
Financial Guarantees	Dec. 31, 2010
Notes to Consolidated Financial Statements
Financial Guarantees and Master Servicing	p style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;margin-left:0px;"7/fontfont style="font-family:Times New Roman;font-size:12pt;font-weight:bold;".#160;#160;Financial Guarantees/fontfont style="font-family:Times New Roman;font-size:12pt;font-weight:bold;" and Master Servicing/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We generate revenue by absorbing the credit risk of mortgage loans in unconsolidated trusts in exchange for a guaranty fee. We also provide credit enhancements on taxable or tax-exempt mortgage revenue bonds issued by state and local governmental entities to finance multifamily housing for low- and moderate-income families. Additionally, we issue long-term standby commitments that require us to purchase loans from lenders if the loans meet certain delinquency criteria./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"As a result of adopting the new accounting standards, we derecognized the previously /fontfont style="font-family:Times New Roman;font-size:12pt;"recognized/fontfont style="font-family:Times New Roman;font-size:12pt;" guaranty assets, guaranty obligations, /fontfont style="font-family:Times New Roman;font-size:12pt;"MSAs/fontfont style="font-family:Times New Roman;font-size:12pt;", and master servicing liabilities /fontfont style="font-family:Times New Roman;font-size:12pt;"(#8220;MSLs#8221;) /fontfont style= "font-family:Times New Roman;font-size:12pt;"associated with the newly consolidated trusts from our /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated/fontfont style="font-family:Times New Roman;font-size:12pt;" balance sheets./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"For our /fontfont style="font-family:Times New Roman;font-size:12pt;"guarantees to /fontfont style="font-family:Times New Roman;font-size:12pt;"unconsolidated trusts and other guaranty a/fontfont style="font-family:Times New Roman;font-size:12pt;"rrangements, we recognize/fontfont style="font-family:Times New Roman;font-size:12pt;" a guaranty obligation for our obligation to stand ready to perform on these guarantees/fontfont style= "font-family:Times New Roman;font-size:12pt;"./fontfont style="font-family:Times New Roman;font-size:12pt;font-weight:bold;" /fontfont style="font-family:Times New Roman;font-size:12pt;"For those guarantees /fontfont style="font-family:Times New Roman;font-size:12pt;"recognized/fontfont style="font-family:Times New Roman;font-size:12pt;" in our /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated/fontfont style="font-family:Times New Roman;font-size:12pt;" balance sheet, our maximum potential exposure under these guarantees is primarily comprised of the unpaid principal balance of the underlying mo/fontfont style="font-family:Times New Roman;font-size:12pt;"rtgage lo/fontfont style="font-family:Times New Roman;font-size:12pt;"ans, which totaled $/fontfont style="font-family:Times New Roman;font-size:12pt;"52.4/fontfont style="font - -family:Times New Roman;font-size:12pt;" billion as of /fontfont style="font-family:Times New Roman;font-size:12pt;"December 31, 2010/fontfont style="font-family:Times New Roman;font-size:12pt;"./fontfont style="font-family:Times New Roman;font-size:12pt;font-weight:bold;" /fontfont style="font-family:Times New Roman;font-size:12pt;"The maximum amount we could recover through available credit enhancements and recourse with third parties on guarantees /fontfont style="font-family:Times New Roman;font-size:12pt;"recognized/fontfont style="font-family:Times New Roman;font-size:12pt;" in our /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated /fontfont style="font-family:Times New Roman;font-size:12pt;"balance /fontfont style="font-family:Times New Roman;font-size:12pt;"sheet was $/fontfont style="font-family:Times New Roman;font-siz e:12pt;"12./fontfont style="font-family:Times New Roman;font-size:12pt;"6/fontfont style="font-family:Times New Roman;font-size:12pt;" billion as of December 31, 2010/fontfont style="font-family:Times New Roman;font-size:12pt;". In a/fontfont style="font-family:Times New Roman;font-size:12pt;"ddition, we had exposure of $/fontfont style="font-family:Times New Roman;font-size:12pt;"10.3/fontfont style="font-family:Times New Roman;font-size:12pt;" b/fontfont style="font-family:Times New Roman;font-size:12pt;"illion for other guarantees not /fontfont style="font-family:Times New Roman;font-size:12pt;"recognized/fontfont style="font-family:Times New Roman;font-size:12pt;" in our /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated /fontfont style="font-family:Times New Roman;font-size:12pt;"balance sheet as of /fontfont style="font-family:Times New Roman;font-size:12pt;"December 31, 2010/fontfont style="font-family:Times New Roman;font-size:12pt;", which primarily represents the unpaid principal balance of loans underlying guarantees issued prior to the effective date of the current accounting standards on guaranty accounting.#160;The maximum amount we could recover#160;through available credit enhancements and recourse with third parties on guarantees not /fontfont style="font-family:Times New Roman;font-size:12pt;"recognized/fontfont style="font-family:Times New Roman;font-size:12pt;" in our#160;/fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated/fontfont style="font-family:Times New Roman;font-size:12pt;"#160;balance sheet was /fontfont style="font-family:Times New Roman;font-size:12pt;"$/fontfont style="font-family:Times New Roman;font-size:12pt;" 3.9/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"billion as of /fontfont style="font-family:Times New Roman;font-size:12pt;"December 31, 2010/fontfont style="font-family:Times New Roman;font-size:12pt;"./fontfont style="font-family:Times New Roman;font-size:12pt;font-weight:bold;" /fontfont style="font-family:Times New Roman;font-size:12pt;"Recoverability of such credit enhancements and recourse i/fontfont style="font-family:Times New Roman;font-size:12pt;"s subject to, among other factors/fontfont style="font-family:Times New Roman;font-size:12pt;", our mortgage insurers' and financial guarantors' ability to meet their obligations to us./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family :Times New Roman;font-size:12pt;margin-left:0px;"As of /fontfont style="font-family:Times New Roman;font-size:12pt;"December 31, 2009/fontfont style="font-family:Times New Roman;font-size:12pt;", o/fontfont style="font-family:Times New Roman;font-size:12pt;"ur maximum potential exposure /fontfont style="font-family:Times New Roman;font-size:12pt;"for/fontfont style="font-family:Times New Roman;font-size:12pt;" guarantees /fontfont style="font-family:Times New Roman;font-size:12pt;"recognized in our /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated/fontfont style="font-family:Times New Roman;font-size:12pt;" balance sheet /fontfont style="font-family:Times New Roman;font-size:12pt;"was primarily comprised of the unpaid principal balance of the underlying mortgage loans, which totaled $2.5 trillion. The maximum amount we could recover throug h available credit enhancements and recourse with third parties /fontfont style="font-family:Times New Roman;font-size:12pt;"for these guarantees /fontfont style="font-family:Times New Roman;font-size:12pt;"was $113.4 billion. In addition, we had exposure of $135.7 billion for other guarantees not /fontfont style="font-family:Times New Roman;font-size:12pt;"recognized/fontfont style="font-family:Times New Roman;font-size:12pt;" in our /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated /fontfont style="font-family:Times New Roman;font-size:12pt;"balance sheet as of /fontfont style="font-family:Times New Roman;font-size:12pt;"December 31, 2009/fontfont style="font-family:Times New Roman;font-size:12pt;". The maximum amount we could recover through available credit enhancements and recourse with third parties on guarantees not /fontfont style="font-f amily:Times New Roman;font-size:12pt;"recognized/fontfont style="font-family:Times New Roman;font-size:12pt;" in our /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated/fontfont style="font-family:Times New Roman;font-size:12pt;" balance sheet was $13.6 billion as of/fontfont style="font-family:Times New Roman;font-size:12pt;" December 31, 2009./font/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Risk Characteristics of our Book of Business/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We gauge our performance risk under our guaranty based on the d elinquency status of the mortgage loans we hold in portfolio, or in the case of mortgage-backed securities, the underlying mortgage loans of the related securities. Management also monitors the serious delinquency rate, which is the percentage of single-family loans three or more months past due/fontfont style="font-family:Times New Roman;font-size:12pt;" or in the foreclosure process, /fontfont style="font-family:Times New Roman;font-size:12pt;"and the percentage of multifamily loans /fontfont style="font-family:Times New Roman;font-size:12pt;"60 days /fontfont style="font-family:Times New Roman;font-size:12pt;"or more /fontfont style="font-family:Times New Roman;font-size:12pt;"p/fontfont style="font-family:Times New Roman;font-size:12pt;"ast due, of loans with certain /fontfont style="font-family:Times New Roman;font-size:12pt;"higher /fontfont style="font-family:Times New Roman;font - -size:12pt;"risk characteristics, such as/fontfont style="font-family:Times New Roman;font-size:12pt;" high/fontfont style="font-family:Times New Roman;font-size:12pt;" mar/fontfont style="font-family:Times New Roman;font-size:12pt;"k-to-market loan-to-value/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"ratios /fontfont style="font-family:Times New Roman;font-size:12pt;"and /fontfont style="font-family:Times New Roman;font-size:12pt;"low originat/fontfont style="font-family:Times New Roman;font-size:12pt;"ing debt service coverage/fontfont style="font-family:Times New Roman;font-size:12pt;" ratios/fontfont style="font-family:Times New Roman;font-size:12pt;". We use this information, in conjunction with housing market and economic conditions, to structure our pricing and ou r eligibility and underwriting criteria to accurately reflect the current risk of loans with these high/fontfont style="font-family:Times New Roman;font-size:12pt;"er/fontfont style="font-family:Times New Roman;font-size:12pt;"-risk characteristics, and in some cases we decide to significantly reduce our participation in riskier loan product categories. Management also uses this data together with other credit risk measures to identify key trends that guide the development of our loss mitigation strategies./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The following tables display the current delinquency status and certain /fontfont style="font-family:Times New Roman;font-size:12pt;"higher r/fontfont style="font-family:Times New Roman;font-size:12pt;"isk characteristics of our single-family conventional and total multifamily guaranty book of business as of /fontfont style="font-family:Times New Roman;font-size:12pt;"December 31, 2010/fontfont style="font-family:Times New Roman;font-size:12pt;" and /fontfont style="font-family:Times New Roman;font-size:12pt;"2009/fontfont style="font-family:Times New Roman;font-size:12pt;"./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 15px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 147px; text-align:left;border-color:#000000;min-width:147px;"#160;sup/sup/tdtd style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd colspan="6" style="width: 225px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:225px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"As of December 31, 2010/fontsup(1)/sup/tdtd style="width: 14px; text-align:center;border-color:#000000;min-width:14px;"#160;/tdtd colspan="7" style="width: 236px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:236px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"As of December 31, 2009/fontsup(1)/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/td/trtr style="height: 28px"t d style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 147px; text-align:left;border-color:#000000;min-width:147px;"#160;sup/sup/tdtd style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:61px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"30 Days Delinquent/font/tdtd style="width: 16px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 6px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:6px;"#160; /tdtd style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:62px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"60 Days Delinquent/font/tdtd style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:66px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Seriously Delinquent/fontsup(2)/sup/tdtd style="width: 14px; text-align:center;border-color:#000000;min-width:14px;"#160; lt;/tdtd style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"30 Days Delinquent/font/tdtd style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 6px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"60 Days Delinquent lt;/font/tdtd style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 6px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Seriously Delinquent/fontsup(2)/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/td/trtr style="height: 17px"td colspan="2" style="width: 166px; text-align:left;border-color:#000000;min-width:166px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Percentage of single-family/fontsup/sup/tdtd style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:61px;"#160;/tdtd style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:62px;"#160;/tdtd style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 66px; border-top-style:solid;border-top- width:1px;text-align:right;border-color:#000000;min-width:66px;"#160;sup/sup/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"#160;/tdtd style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"#160;/tdtd style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 6px; text-align:center;border-color:#000000;min-width:6px;" #160;/tdtd style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"#160;sup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/td/trtr style="height: 17px"td colspan="2" style="width: 166px; text-align:left;border-color:#000000;min-width:166px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;" conventional guaranty book of /fontsup/sup/tdtd style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"#160;/tdtd style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 6px; text-align:center;border-color:#000000;min-width:6px;" amp;#160;/tdtd style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"#160;/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"#160;sup/sup/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"#160;/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd styl e="width: 6px; text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"#160;sup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/td/trtr style="height: 17px"td colspan="2" style="width: 166px; text-align:left;border-color:#000000;min-width:166px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;" business/fontsup (3)/sup/tdtd style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"2.19/font/tdtd style="width: 16px; text-align:left;border-color:#000000;min-wi dth:16px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"%/font/tdtd style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"0.89/font/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"%/font/tdtd style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"5.37/fontsup/sup/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"font style="FONT-FAMILY: Time s New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"%/font/tdtd style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"2.38/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"%/font/tdtd style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"1.15/font/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"% /font/tdtd style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"6.68/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"%/font/td/trtr style="height: 17px"td colspan="2" style="width: 166px; text-align:left;border-color:#000000;min-width:166px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Percentage of single-family /fontsup/sup/tdtd style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 61px; tex t-align:right;border-color:#000000;min-width:61px;"#160;/tdtd style="width: 16px; text-align:center;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"#160;/tdtd style="width: 14px; text-align:center;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"#160;sup/sup/tdtd style="width: 14px; text-align:center;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"#160;/tdtd style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 6px; text-align:center;border-color :#000000;min-width:6px;"#160;/tdtd style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"#160;/tdtd style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"#160;sup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/td/trtr style="height: 17px"td colspan="2" style="width: 166px; text-align:left;border-color:#000000;min-width:166px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;" conventional loans/fontsup(4)/sup/tdtd style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"#160;/td ;td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"2.32/font/tdtd style="width: 16px; text-align:center;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"0.87/font/tdtd style="width: 14px; text-align:center;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"4.48/fontsup/sup/tdtd style="width: 14px; tex t-align:center;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"2.46/font/tdtd style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"1.07/font/tdtd style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 65px; text-align:right;border-color:#000000;min-width:65px;" lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"5.38/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 15px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 164px; text-align:left;border-color:#000000;min-width:164px;"#160;sup/sup/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/td ;td colspan="4" style="width: 197px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:197px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"As of December 31, 2010/fontsup (1)/sup/tdtd style="width: 26px; text-align:center;border-color:#000000;min-width:26px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd colspan="4" style="width: 201px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:201px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"As of December 31, 2009/fontsup (1)/sup/tdtd style="width: 67px; text-align:center;border-color:#000000;min-width:67px;"#160;/td/trtr s tyle="height: 14px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 164px; text-align:left;border-color:#000000;min-width:164px;"#160;sup/sup/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:90px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Percentage of Single-Family Conventional Guaranty Book of Business/fontsup(3)/sup/tdtd style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 79px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:79px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Percentage Seriously Delinquent/fontsup(2)(4)/sup/tdtd style="width: 26px; text-align:center;border-color:#000000;min-width:26px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 95px; border-top-style:solid;border-top- width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Percentage of Single-Family Conventional Guaranty Book of Business/fontsup(3)/sup/tdtd style="width: 23px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:74px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Percentage Seriously Delinquent/fontsup(2)(4)/sup/tdtd style="width: 67px; text-align:center;border-color:#000000;min-width:67px;"#160;/td/trtr style="height: 8px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="widt h: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 164px; text-align:left;border-color:#000000;min-width:164px;"#160;sup/sup/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:90px;"#160;sup/sup/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 79px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:79px;"#160;sup/sup/tdtd style="width: 26p x; text-align:center;border-color:#000000;min-width:26px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:95px;"#160;sup/sup/tdtd style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 74px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:74px;"#160;sup/sup/tdtd style="width: 67px; text-align:center;border-color:#000000;min-width:67px;"#160;/td/trtr style="height: 18px"td colspan="4" style="width: 221px; text-align:left;border-color:#000000;min-width:221px;"font style="FON T-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Estimated mark-to-market/fontsup/sup/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd colspan="4" style="width: 197px; text-align:center;border-color:#000000;min-width:197px;"#160;sup/sup/tdtd style="width: 26px; text-align:center;border-color:#000000;min-width:26px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd colspan="4" style="width: 201px; text-align:center;border-color:#000000;min-width:201px;"#160;sup/sup/tdtd style="width: 67px; text-align:center;border-color:#000000;min-width:67px;"#160;/td/trtr style="height: 18px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160; /tdtd colspan="3" style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;" loan-to-value ratio:/fontsup/sup/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 90px; text-align:center;border-color:#000000;min-width:90px;"#160;sup/sup/tdtd style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 79px; text-align:center;border-color:#000000;min-width:79px;"#160;sup/sup/tdtd style="width: 26px; text-align:center;border-color:#000000;min-width:26px;"#160;/tdtd style="width: 9px; text-ali gn:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 95px; text-align:center;border-color:#000000;min-width:95px;"#160;sup/sup/tdtd style="width: 23px; text-align:center;border-color:#000000;min-width:23px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 74px; text-align:center;border-color:#000000;min-width:74px;"#160;sup/sup/tdtd style="width: 67px; text-align:center;border-color:#000000;min-width:67px;"#160;/td/trtr style="height: 18px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd colspan="2" style="width: 183px; text-align:left;border-color:#000000;min-width:183px;"font s tyle="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Less than 100%/fontsup/sup/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 84/fontsup/sup/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"%/font/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 79px; text-align:right;border-color:#000000;min-width:79px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 2.62/fontsup/su p/tdtd style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"%/font/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 86/fontsup/sup/tdtd style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"%/font/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9 pt;COLOR: #000000;TEXT-ALIGN: right;" 3.36/fontsup/sup/tdtd style="width: 67px; text-align:left;border-color:#000000;min-width:67px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"%/font/td/trtr style="height: 18px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd colspan="2" style="width: 183px; text-align:left;border-color:#000000;min-width:183px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"100.01% to 110%/fontsup/sup/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"font style=" FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 5/fontsup/sup/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 79px; text-align:right;border-color:#000000;min-width:79px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 11.60/fontsup/sup/tdtd style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"5/fontsup/sup/t dtd style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"14.79/fontsup/sup/tdtd style="width: 67px; text-align:left;border-color:#000000;min-width:67px;"#160;/td/trtr style="height: 18px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd colspan="2" style="width: 183px; text-align:left;border-color:#000000;min-width:183px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"110.01% t o 120%/fontsup/sup/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 3/fontsup/sup/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 79px; text-align:right;border-color:#000000;min-width:79px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 14.74/fontsup/sup/tdtd style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-w idth:9px;"#160;/tdtd style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"3/fontsup/sup/tdtd style="width: 23px; text-align:right;border-color:#000000;min-width:23px;"#160;/tdtd style="width: 9px; 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text-alig n:center;border-color:#000000;min-width:67px;"#160;/td/trtr style="height: 18px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd colspan="2" style="width: 183px; text-align:left;border-color:#000000;min-width:183px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Greater than 125%/fontsup/sup/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 7/fontsup/sup/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160; /tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 79px; text-align:right;border-color:#000000;min-width:79px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 24.71/fontsup/sup/tdtd style="width: 26px; 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text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"#160;sup/sup/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd st yle="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 79px; text-align:right;border-color:#000000;min-width:79px;"#160;sup/sup/tdtd style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"#160;sup/sup/tdtd style="width: 23px; text-align:right;border-color:#000000;min-width:23px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"#160;sup/sup/tdtd style="width: 67px; text-align:center;border-color:#000000;min-width:67px;"#160;/td t;/trtr style="height: 18px"td style="width: 19px; 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text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLO R: #000000;TEXT-ALIGN: right;" 18/fontsup/sup/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 79px; text-align:right;border-color:#000000;min-width:79px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 3.89/fontsup/sup/tdtd style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"17/fontsup/sup/tdtd style="width: 23px; text-align: right;border-color:#000000;min-width:23px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"5.73/fontsup/sup/tdtd style="width: 67px; text-align:center;border-color:#000000;min-width:67px;"#160;/td/trtr style="height: 18px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd colspan="2" style="width: 183px; text-align:left;border-color:#000000;min-width:183px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Florida/fontsup/sup/td t;td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 7/fontsup/sup/tdtd style="width: 19px; 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text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"font st yle="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 1/fontsup/sup/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 79px; text-align:right;border-color:#000000;min-width:79px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 21.41/fontsup/sup/tdtd style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"1/fontsup/sup ;/tdtd style="width: 23px; text-align:right;border-color:#000000;min-width:23px;"#160;/tdtd style="width: 9px; 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text-align:right;border-color:#000000;min-width:26px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"#160;sup/sup/tdtd style="width: 23px; text-align:right;border-color:#000000;min-width:23px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 7 4px; text-align:right;border-color:#000000;min-width:74px;"#160;sup/sup/tdtd style="width: 67px; text-align:center;border-color:#000000;min-width:67px;"#160;/td/trtr style="height: 15px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd colspan="2" style="width: 183px; text-align:left;border-color:#000000;min-width:183px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"2005/fontsup/sup/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 9/font ;sup/sup/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 79px; text-align:right;border-color:#000000;min-width:79px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 7.20/fontsup/sup/tdtd style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"10/fontsup/sup/tdtd style="width: 23px; text-align:right;border-color:#000000;min-width:23px;" mp;#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"7.27/fontsup/sup/tdtd style="width: 67px; text-align:center;border-color:#000000;min-width:67px;"#160;/td/trtr style="height: 18px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd colspan="2" style="width: 183px; text-align:left;border-color:#000000;min-width:183px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"2006/fontsup/sup/tdtd style="width: 9px; text-align:left;border - -color:#000000;min-width:9px;"#160;/tdtd style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 8/fontsup/sup/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 79px; text-align:right;border-color:#000000;min-width:79px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 12.19/fontsup/sup/tdtd style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 95px; text-align:right;border-color:#000000;m in-width:95px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"11/fontsup/sup/tdtd style="width: 23px; text-align:right;border-color:#000000;min-width:23px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"12.87/fontsup/sup/tdtd style="width: 67px; text-align:center;border-color:#000000;min-width:67px;"#160;/td/trtr style="height: 18px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd colspan="2" style="width: 183px; text-align:left;border-color:#000000;min-width:183px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"2007/fontsup/sup/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 12/fontsup/sup/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 79px; text-align:right;border-color:#000000;min-width:79px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 13.24/fontsup/sup/tdtd style="width: 26 px; text-align:right;border-color:#000000;min-width:26px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"15/fontsup/sup/tdtd style="width: 23px; text-align:right;border-color:#000000;min-width:23px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"14.06/fontsup/sup/tdtd style="width: 67px; text-align:center;border-color:#000000;min-width:67px;"#160;/td/trtr style="height: 18px" t;td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd colspan="2" style="width: 183px; text-align:left;border-color:#000000;min-width:183px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"2008/fontsup/sup/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 9/fontsup/sup/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 79px; text-align:right;border-color:#000000;min-width:79px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 4.88/fontsup/sup/tdtd style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"13/fontsup/sup/tdtd style="width: 23px; text-align:right;border-color:#000000;min-width:23px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"font style="FONT-FAMILY: Times New Roman ;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"3.98/fontsup/sup/tdtd style="width: 67px; text-align:center;border-color:#000000;min-width:67px;"#160;/td/trtr style="height: 18px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd colspan="2" style="width: 183px; text-align:left;border-color:#000000;min-width:183px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"All other vintages/fontsup/sup/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 6 2/fontsup/sup/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 79px; text-align:right;border-color:#000000;min-width:79px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 1.73/fontsup/sup/tdtd style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"51/fontsup/sup/tdtd style="width: 23px; text-align:right;border-color:#000000;min-width :23px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"2.19/fontsup/sup/tdtd style="width: 67px; text-align:center;border-color:#000000;min-width:67px;"#160;/td/trtr style="height: 18px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 164px; text-align:left;border-color:#000000;min-width:164px;"#160;sup/sup/tdtd style="width: 9px; text-align:left;b order-color:#000000;min-width:9px;"#160;/tdtd style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"#160;sup/sup/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 79px; text-align:left;border-color:#000000;min-width:79px;"#160;sup/sup/tdtd style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"#160;sup/sup/tdtd style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd style="width: 9px; text-align:lef t;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 74px; text-align:left;border-color:#000000;min-width:74px;"#160;sup/sup/tdtd style="width: 67px; text-align:center;border-color:#000000;min-width:67px;"#160;/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 17px"td colspan="3" style="width: 664px; text-align:left;border-color:#000000;min-width:664px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"__________/font/td/trtr style="height: 11px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup/sup/tdtd style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 6 33px; text-align:left;border-color:#000000;min-width:633px;"#160;/td/trtr style="height: 20px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup/sup/tdtd style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 633px; text-align:left;border-color:#000000;min-width:633px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Represents less than 0.5% of the single-family conventional guaranty book of business. /font/td/trtr style="height: 53px"td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"#160;sup (1)/sup/tdtd style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 633px; text-align:left;border-color:#000000;min-width:633p x;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Consists of the portion of our single-family conventional guaranty book of business for which we have detailed loan level information, which constituted over 99% and 98% of our total single-family conventional guaranty book of business as of December 31, 2010 and 2009, respectively./font/td/trtr style="height: 34px"td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"#160;sup (2)/sup/tdtd style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 633px; text-align:left;border-color:#000000;min-width:633px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Consists of single-family conventional loans that were three months or more past due or in foreclosure as of December 31, 2010 and 2009./fo nt/td/trtr style="height: 35px"td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"#160;sup (3)/sup/tdtd style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 633px; text-align:left;border-color:#000000;min-width:633px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Calculated based on the aggregate unpaid principal balance of delinquent single-family conventional loans divided by the aggregate unpaid principal balance of loans in our single-family conventional guaranty book of business./font/td/trtr style="height: 34px"td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"#160;sup (4)/sup/tdtd style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 633px; text-align:left;border-color:#000000;min-width:633px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Calculated based on the number of single-family conventional loans that were delinquent divided by the total number of loans in our single-family conventional guaranty book of business./font/td/trtr style="height: 23px"td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"#160;sup (5)/sup/tdtd style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 633px; text-align:left;border-color:#000000;min-width:633px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Consists of Illinois, Indiana, Michigan, and Ohio. /font/td/trtr style="height: 23px"td style="width: 26px; text-align:right;bord er-color:#000000;min-width:26px;"#160;sup (6)/sup/tdtd style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 633px; text-align:left;border-color:#000000;min-width:633px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Categories are not mutually exclusive. 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text-align:left;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 633px; text-align:left;border-color:#000000;min-width:633px;"#160;/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pdiv lt;table style="border-collapse:collapse;margin-top:20px;"tr style="height: 14px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 290px; text-align:left;border-color:#000000;min-width:290px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd colspan="3" style="width: 150px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:150px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"As of December 31, 2010/fontsup(1) (2)/sup/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd colspan="3" style="width: 151px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:151px;" font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"As of December 31, 2009/fontsup(1) (2)/sup/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/td/trtr style="height: 3px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 290px; text-align:left;border-color:#000000;min-width:290px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:65px;"#160;sup/sup/tdtd style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 72px; bord er-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:72px;"#160;sup/sup/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:65px;"#160;sup/sup/tdtd style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 73px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:73px;"#160;sup/sup/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/td/trtr style="height: 14px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd sty le="width: 290px; text-align:left;border-color:#000000;min-width:290px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"30 Days/fontsup/sup/tdtd style="width: 13px; text-align:center;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 72px; text-align:center;border-color:#000000;min-width:72px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Seriously/fontsup/sup/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 65px; text-align:center;border-color:#000000;min-width:65px; "font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"30 Days/fontsup/sup/tdtd style="width: 13px; text-align:center;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 73px; text-align:center;border-color:#000000;min-width:73px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Seriously/fontsup/sup/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/td/trtr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 290px; text-align:left;border-color:#000000;min-width:290px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdt d style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Delinquent/fontsup/sup/tdtd style="width: 13px; text-align:center;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:72px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Delinquent/fontsup (3)/sup/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Delinquent/fontsup/sup/tdtd style="width: 13px; text-align:center;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 73px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:73px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Delinquent/fontsup (3)/sup/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/td/trtr style="height: 8px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 290px; text-align:left;border-color:#000000;min-width:290px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/td ;td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:65px;"#160;sup/sup/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:72px;"#160;sup/sup/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"#160;sup/sup/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 73px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:73px;"#160;sup/sup/td lt;td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/td/trtr style="height: 14px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 290px; text-align:left;border-color:#000000;min-width:290px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Percentage of multifamily guaranty book of business/font/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 0.21/fontsup/sup/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left; "%/font/tdtd style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 0.71/fontsup/sup/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"%/font/tdtd style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 0.28/fontsup/sup/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"%/font/tdtd style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"font sty le="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 0.63/fontsup/sup/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"%/font/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 14px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 157px; text-align:left;border-color:#000000;min-width:157px;"#160;sup/sup/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan=" 4" style="width: 196px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:196px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"As of December 31, 2010/fontsup(1)(2)/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="4" style="width: 197px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:197px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"As of December 31, 2009/fontsup(1)(2)/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/td/trtr style="heigh t: 4px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 157px; text-align:left;border-color:#000000;min-width:157px;"#160;sup/sup/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 94px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:94px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:center;border-co lor:#000000;min-width:75px;"#160;sup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:95px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:75px;"#160;sup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160; t;/td/trtr style="height: 14px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 157px; text-align:left;border-color:#000000;min-width:157px;"#160;sup/sup/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 94px; text-align:center;border-color:#000000;min-width:94px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Percentage of/font/tdtd style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 75px; text-align:center;border-color :#000000;min-width:75px;"#160;sup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 95px; text-align:center;border-color:#000000;min-width:95px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Percentage of/font/tdtd style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"#160;sup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/td/trtr style="height: 14px "td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 157px; text-align:left;border-color:#000000;min-width:157px;"#160;sup/sup/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 94px; text-align:center;border-color:#000000;min-width:94px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Multifamily/font/tdtd style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"font style="FON T-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Percentage/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 95px; text-align:center;border-color:#000000;min-width:95px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Multifamily/font/tdtd style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: cen ter;"Percentage/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/td/trtr style="height: 14px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 157px; text-align:left;border-color:#000000;min-width:157px;"#160;sup/sup/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 94px; text-align:center;border-color:#000000;min-width:94px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Guaranty/font/tdtd style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Seriously/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 95px; text-align:center;border-color:#000000;min-width:95px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Guaranty/font/tdtd style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160; /tdtd style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Seriously/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/td/trtr style="height: 14px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 157px; text-align:left;border-color:#000000;min-width:157px;"#160;sup/sup/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 94px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:94px;"font style= "FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Book of Business/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Delinquent/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;" lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Book of Business/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Delinquent/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/td/trtr style="height: 4px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;" t;#160;/tdtd style="width: 157px; text-align:left;border-color:#000000;min-width:157px;"#160;sup/sup/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 94px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:94px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:75px;"#160;sup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/td t;td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:95px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:75px;"#160;sup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/td/trtr style="height: 14px"td colspan="3" style="width: 195px; text-align:left;border-color:#000000;min-width:195px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Originating loan-to-value ratio:/fontsup/sup/tdtd style="width: 15px; text-alig n:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="4" style="width: 196px; text-align:center;border-color:#000000;min-width:196px;"#160;sup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="4" style="width: 197px; text-align:center;border-color:#000000;min-width:197px;"#160;sup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/td/trtr style="height: 14px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd colspan="2" style="width: 176px; text-align:left;border-color:#000000;min-width:176px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"Greater than 80 %/fontsup/sup/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 94px; text-align:right;border-color:#000000;min-width:94px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 5/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"%/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 0.59/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"font style="FON T-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"%/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"5/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"%/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"0.50/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;" font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"%/font/td/trtr style="height: 14px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd colspan="2" style="width: 176px; text-align:left;border-color:#000000;min-width:176px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"Less than or equal to 80%/fontsup/sup/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 94px; text-align:right;border-color:#000000;min-width:94px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 95/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;" ;#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 0.71/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"95/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Ro man;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"0.63/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/td/trtr style="height: 14px"td colspan="3" style="width: 195px; text-align:left;border-color:#000000;min-width:195px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Originating debt service coverage ratio:/fontsup/sup/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 94px; text-align:right;border-color:#000000;min-width:94px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 75px; text- align:right;border-color:#000000;min-width:75px;"#160;sup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"#160;sup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/td/trtr style="height: 14px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/td lt;td colspan="2" style="width: 176px; text-align:left;border-color:#000000;min-width:176px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"Less than or equal to 1.10/fontsup/sup/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 94px; text-align:right;border-color:#000000;min-width:94px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 9/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 0.27/fontsup/sup/td lt;td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"10/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"0.17/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/td/trtr style="height: 14px" t;td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd colspan="2" style="width: 176px; text-align:left;border-color:#000000;min-width:176px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"Greater than 1.10/fontsup/sup/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 94px; text-align:right;border-color:#000000;min-width:94px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 91/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT - -SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 0.75/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"90/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"0.68/fontsup/sup/tdtd style="width: 12px; text-align:left; border-color:#000000;min-width:12px;"#160;/td/trtr style="height: 14px"td colspan="3" style="width: 195px; text-align:left;border-color:#000000;min-width:195px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Acquisition loan size distribution:/fontsup/sup/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 94px; text-align:right;border-color:#000000;min-width:94px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"#160;sup/sup/tdtd style="width: 12px; text-align:left;border-color:#00 0000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"#160;sup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/td/trtr style="height: 14px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd colspan="2" style="width: 176px; text-align:left;border-color:#000000;min-width:176px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt; COLOR: #000000;"Less than or equal to $750,000/fontsup/sup/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 94px; text-align:right;border-color:#000000;min-width:94px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 2/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 1.61/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:left;bor der-color:#000000;min-width:15px;"#160;/tdtd style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"3/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"1.27/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/td/trtr style="height: 14px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd colspan="2" style="width: 176px; text- align:left;border-color:#000000;min-width:176px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"Greater than $750,000 and less than /fontsup/sup/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 94px; text-align:right;border-color:#000000;min-width:94px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"#160;sup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 95px; te xt-align:right;border-color:#000000;min-width:95px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"#160;sup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/td/trtr style="height: 14px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 157px; text-align:left;border-color:#000000;min-width:157px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;" or equal to $3 million/fontsup/sup/td td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 94px; text-align:right;border-color:#000000;min-width:94px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 12/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 1.17/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 95px; text-ali gn:right;border-color:#000000;min-width:95px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"13/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"1.01/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/td/trtr style="height: 14px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd colspan="2" style="width: 176px; text-align:left;border-color:#000000;min-width:176px;"font style="FONT-FAMILY: Times New Rom an;FONT-SIZE: 8pt;COLOR: #000000;"Greater than $3 million and less than /fontsup/sup/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 94px; text-align:right;border-color:#000000;min-width:94px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"#160;sup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"#160;/tdtd style=" width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"#160;sup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/td/trtr style="height: 14px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 157px; text-align:left;border-color:#000000;min-width:157px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;" or equal to $5 million/fontsup/sup/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#1 60;/tdtd style="width: 94px; text-align:right;border-color:#000000;min-width:94px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 9/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 0.88/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"font style="FONT-FAMILY: Times New Roman ;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"9/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"1.08/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/td/trtr style="height: 14px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd colspan="2" style="width: 176px; text-align:left;border-color:#000000;min-width:176px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"Greater than $5 million and less than /fontsu p/sup/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 94px; text-align:left;border-color:#000000;min-width:94px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"#160;sup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdt d style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"#160;sup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/td/trtr style="height: 14px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 157px; text-align:left;border-color:#000000;min-width:157px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;" or equal to $25 million/fontsup/sup/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 94px; text-align:right;border-color:#000000;min-width:94px ;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 42/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 0.88/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"41/font/tdtd style ="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"0.60/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/td/trtr style="height: 13px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd colspan="2" style="width: 176px; text-align:left;border-color:#000000;min-width:176px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"Greater than $25 million/fontsup/sup/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15p x;"#160;/tdtd style="width: 94px; text-align:right;border-color:#000000;min-width:94px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 35/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 0.24/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"34/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"0.34/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/td/trtr style="height: 14px"td colspan="3" style="width: 195px; text-align:left;border-color:#000000;min-width:195px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Maturing dates:/fontsup/sup/tdtd style="width: 15px; text-align:left;border - -color:#000000;min-width:15px;"#160;/tdtd style="width: 94px; text-align:right;border-color:#000000;min-width:94px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"#160;sup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px; "#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"#160;sup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/td/trtr style="height: 14px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd colspan="2" style="width: 176px; text-align:left;border-color:#000000;min-width:176px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"Maturing in 2011/fontsup/sup/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 94px; text-align:right;border-color:#000000;min-width:94px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 3/font/tdtd style="width: 12px; text-align:left;borde r-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 0.68/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"5/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;" amp;#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"0.64/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/td/trtr style="height: 14px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd colspan="2" style="width: 176px; text-align:left;border-color:#000000;min-width:176px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"Maturing in 2012/fontsup/sup/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 94px; text-align:right;border-color:#000000;min-width:94px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000; TEXT-ALIGN: right;" 7/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 0.42/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"10/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160; 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text-align:center;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 0.54/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"12/font/t dtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"0.22/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/td/trtr style="height: 14px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd colspan="2" style="width: 176px; text-align:left;border-color:#000000;min-width:176px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"Maturing in 2014/fontsup/sup/tdtd style="width: 15px; text-align:left;border-color:#000000;mi n-width:15px;"#160;/tdtd style="width: 94px; text-align:right;border-color:#000000;min-width:94px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 8/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 0.67/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"font style="FON T-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"9/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"0.62/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/td/trtr style="height: 14px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd colspan="2" style="width: 176px; text-align:left;border-color:#000000;min-width:176px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"Maturing in 2015/font ;sup/sup/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 94px; text-align:right;border-color:#000000;min-width:94px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 9/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 0.57/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"#160;sup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 17px"td colspan="2" style="width: 628px; text-align:left;border-color:#000000;min-width:628px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"__________/font/td/trtr style="height: 12px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup/sup/tdtd style="width: 602px; text-align:left;border-color:#000000;min-width:602px;"#160;/td/trtr style="height: 49px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup (1)/sup/tdtd style="width: 602px; text-align:left;border-color:#000000;min-width:602px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Consists of the portion of our multifamily guaranty book of business for which we have detailed loan level information, which constituted 99% our total multifamily guaranty book of business as of both December 31, 2010 and 2009, excluding loans that have been defeased. Defeasance is a pre-payment of a loan through substitution of collateral./font/td/trtr style="height: 32px"td style="widt h: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup (2)/sup/tdtd style="width: 602px; text-align:left;border-color:#000000;min-width:602px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Calculated based on the aggregate unpaid principal balance of delinquent multifamily loans divided by the aggregate unpaid principal balance of loans in our multifamily guaranty book of business./font/td/trtr style="height: 16px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup (3)/sup/tdtd style="width: 602px; text-align:left;border-color:#000000;min-width:602px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Consists of multifamily loans that were 60 days or more past due as of December 31, 2010 and 2009./font/td/tr/table gt;/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Guaranty Obligations/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The following table displays changes in our /fontfont style="font-family:Times New Roman;font-size:12pt;"g/fontfont style="font-family:Times New Roman;font-size:12pt;"uaranty obligations /fontfont style="font-family:Times New Roman;font-size:12pt;"recognized /fontfont style="font-family:Times New Roman;font-size:12pt;"in /fontfont style="font-family:Times New Roman;font-size:12pt;"#8220;Other liabilities#8221; in /fontfont sty le="font-family:Times New Roman;font-size:12pt;"our /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated/fontfont style="font-family:Times New Roman;font-size:12pt;" balance sheets for the /fontfont style="font-family:Times New Roman;font-size:12pt;"years /fontfont style="font-family:Times New Roman;font-size:12pt;"ended /fontfont style="font-family:Times New Roman;font-size:12pt;"December 31, 2010/fontfont style="font-family:Times New Roman;font-size:12pt;", /fontfont style="font-family:Times New Roman;font-size:12pt;"2009/fontfont style="font-family:Times New Roman;font-size:12pt;" and /fontfont style="font-family:Times New Roman;font-size:12pt;"2008/fontfont style="font-family:Times New Roman;font-size:12pt;". 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border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:207px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"For the Year Ended December 31,/font/td/trtr style="height: 14px"td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"#160;/tdtd style="width: 405px; text-align:left;border-color:#000000;min-width:405px;"#160;sup/sup/tdtd style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"#160;/tdtd colspan="2" style="width: 63px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:63px;"font style="FONT-WEI GHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"2010/font/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd colspan="2" style="width: 63px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:63px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"2009/font/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd colspan="2" style="width: 63px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:63px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT - -SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"2008/font/td/trtr style="height: 14px"td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"#160;/tdtd style="width: 405px; text-align:left;border-color:#000000;min-width:405px;"#160;sup/sup/tdtd style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"#160;/tdtd colspan="8" style="width: 207px; text-align:center;border-color:#000000;min-width:207px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"(Dollars in millions)/font/td/trtr style="height: 14px"td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"#160;/tdtd style="width: 405px; text-align:left;border-color:#000000;min-width:405px;"#160;sup/sup/tdtd styl e="width: 5px; text-align:left;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 54px; text-align:center;border-color:#000000;min-width:54px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 54px; text-align:center;border-color:#000000;min-width:54px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 54px; text-align:center;border-color:#000000;min-width:54px;"#160;/td/trtr style="height: 14px"td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"#160;/tdtd style="width: 405px; text-align:left;border-color:#000000;min-width:405px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Beginning balance, January 1/fontsup/sup/tdtd style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 13,996/font/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;" font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 12,147/font/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 15,393/font/td/trtr style="height: 14px"td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"#160;/td gt;td style="width: 405px; text-align:left;border-color:#000000;min-width:405px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Adoption of new accounting standards/fontsup/sup/tdtd style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (13,320)/font/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 1 0pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/td/trtr style="height: 14px"td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"#160;/tdtd style="width: 405px; text-align:left;border-color:#000000;min-width:405px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Additions to guaranty obligations/fontsup(1)/sup/tdtd style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 9p x; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 225/font/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 7,577/font/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"font style="FONT- FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 7,279/font/td/trtr style="height: 14px"td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"#160;/tdtd style="width: 405px; text-align:left;border-color:#000000;min-width:405px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Amortization of guaranty obligations into guaranty fee income/fontsup/sup/tdtd style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (132)/font/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;" #160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (5,260)/font/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (9,585)/font/td/trtr style="height: 14px"td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"#160;/tdtd style="width: 405px; text-align:left;border-color:#000000;min-width:405px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Impact of consolidation activity/fontsup(2)/sup/tdtd style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" -/font/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border - -color:#000000;min-width:54px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (468)/font/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (940)/font/td/trtr style="height: 17px"td style="width: 18px; 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border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:54px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 13,996/font/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:54px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 12,147/font/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 12px"td colspan="2" style="width: 668px; text-align:left;border-color:#000000;min-width:668px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"__________/font/td/trtr style="height: 3px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"#160;/td/trtr style="height: 15px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup (1)/sup/tdtd style="width: 64 2px; text-align:left;border-color:#000000;min-width:642px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Represents the fair value of our contractual obligation at issuance of new guarantees. /font/td/trtr style="height: 3px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"#160;/td/trtr style="height: 15px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup (2)/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Represents the derecognition of guaranty obligations during the period due to consolidations excluding the /font/td/tr lt;tr style="height: 15px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"impact of adopting the new accounting standards./font/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Deferred profit is a component of /fontfont style="font-family:Times New Roman;font-size:12pt;"gu/fontfont style="font-family:Times New Roman;font-size:12pt;"arant/fontfont style="font-family:Times New Roman;font-size:12pt;"y obligations/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont styl e="font-family:Times New Roman;font-size:12pt;"in /fontfont style="font-family:Times New Roman;font-size:12pt;"#8220;Other liabilities#8221; 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margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Guaranty Assets/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin- top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"As guarantor at inception of a guaranty to an unconsolidated entity, we recognize a non-contingent liability for the fair value of our obligation to stand ready to perform over the term of the guaranty in the event that specified triggering events or conditions occur. 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margin-bottom:0pt'#160;/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"#160;/tdtd style="width: 408px; text-align:left;border-color:#000000;min-width:408px;"#160;sup/sup/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd colspan="8" style="width: 180px; text-align:center;border-color:#000000;min-width:180px;"#160;/td/trtr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;" #160;/tdtd style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"#160;/tdtd style="width: 408px; text-align:left;border-color:#000000;min-width:408px;"#160;sup/sup/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd colspan="8" style="width: 180px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:180px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"For the Year Ended December 31,/font/td/trtr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"#160;/tdtd style="width: 408px; text-align:left;border-color:#000000;min-width: 408px;"#160;sup/sup/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd colspan="2" style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:55px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2010/font/tdtd style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 57px; 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text-align:left;border-color:#000000;min-width:64px;"#160;/tdtd style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"#160;/tdtd style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"#160;/tdtd style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"#160;/tdtd style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"#160;/tdtd style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"#160;/tdtd style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"#160;/tdtd style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"#160;/tdtd style="width: 1px; text-align:left;border-color:#000000;min-width:1px;"#160;/td/tr/table/divp style='margin- top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Fannie Mae MBS Included in Investments in Securities/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"For Fannie Mae MBS included in #8220;Investments in securities#8221; in our /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated /fontfont style="font-family:Times New Roman;font-size:12pt;"balance sheets, we do not eliminate or extinguish the guaranty arrangement because it is a contractual arrangement with the/fontfont style="font-family:Times New Roman;font-size:12pt;" unconsolidated MBS trusts. We determine the f/fontfont style="font-fa mily:Times New Roman;font-size:12pt;"air value of Fannie Mae MBS/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"based on observable market prices because most Fannie Mae MBS are actively traded. Fannie Mae MBS receive high credit quality ratings primarily because of our guaranty. Absent our guaranty, Fannie Mae MBS would be subject to the credit risk on the underlying loans. We continue to recognize a guaranty obligation and a reserve for guaranty losses associated with these securities because we carry these securities in our consolidated financial statements as guaranteed Fannie Mae MBS. The fair value of the guaranty obligation, net of deferred profit, associated with Fannie Mae MBS included in #8220;Investments in securities#8221; approximates the fair value of the credit risk that exists on these Fannie Mae MBS absent our guaranty/fontfont style="font-family:Times New Roma n;font-size:12pt;"./fontfont style="font-family:Times New Roman;font-size:12pt;" The fair value of our guaranty obligations associated with the Fannie Mae MBS included in #8220;Investments in securities#8221; was $/fontfont style="font-family:Times New Roman;font-size:12pt;"2.0/fontfont style="font-family:Times New Roman;font-size:12pt;" billion/fontfont style="font-family:Times New Roman;font-size:12pt;" and/fontfont style="font-family:Times New Roman;font-size:12pt;" $4.8 billion as of December 31, 2010/fontfont style="font-family:Times New Roman;font-size:12pt;" and/fontfont style="font-family:Times New Roman;font-size:12pt;" 2009/fontfont style="font-family:Times New Roman;font-size:12pt;", respectively/fontfont style="font-family:Times New Roman;font-size:12pt;"./font/pp style='margin-top: 0pt; margin-bottom: 0pt;'/p p style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Master Servicing/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Master Servicing/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We do not perform the day-to-day servicing of mortgage loans in a /fontfont style="font-family:Times New Roman;font-size:12pt;"Fannie Mae /fontfont style="font-family:Times Ne w Roman;font-size:12pt;"MBS trust/fontfont style="font-family:Times New Roman;font-size:12pt;". W/fontfont style="font-family:Times New Roman;font-size:12pt;"e are compensated/fontfont style="font-family:Times New Roman;font-size:12pt;", however, for /fontfont style="font-family:Times New Roman;font-size:12pt;"carry/fontfont style="font-family:Times New Roman;font-size:12pt;"ing/fontfont style="font-family:Times New Roman;font-size:12pt;" out administrative functions for the trust and oversee/fontfont style="font-family:Times New Roman;font-size:12pt;"ing /fontfont style="font-family:Times New Roman;font-size:12pt;"the primary servicer's performance of the day-to-day servicing of the trust's mortgage assets. For trusts that are not consolidated by us, this arrangement gives rise to either a/fontfont style="font-family:Times New Roman;font-size:12pt;"n/font ;font style="font-family:Times New Roman;font-size:12pt;" MSA or a/fontfont style="font-family:Times New Roman;font-size:12pt;"n/fontfont style="font-family:Times New Roman;font-size:12pt;" MSL. However, upon consolidation of the majority of our MBS trusts on January 1, 2010, we eliminated the majority of our MSA and MSL. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The following table displays the carrying value and fair value of our MSA for the/fontfont style="font-family:Times New Roman;font-size:12pt;" years ended December 31, 2010, 2009 /fontfont style="font-family:Times New Roman;font-size:12pt;"and /fontfont style="font-family:Times New Roman;font-size:12pt;"2008/fontfont style="font-family:Times New Roman;font-size:12pt;" ;./font/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 15px"td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd style="width: 422px; text-align:left;border-color:#000000;min-width:422px;"#160;sup/sup/tdtd colspan="8" style="width: 193px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:193px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"For the Year Ended December 31,/font/td/trtr style="height: 15px"td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd style="width: 422px; text-align:left;border-color:#000000;min-width:422px;"#160;sup/sup gt;/tdtd colspan="2" style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:57px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2010/font/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:57px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2009/font/tdtd style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:8px;"#160;/tdtd colspan="2" style="widt h: 59px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:59px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2008/font/td/trtr style="height: 15px"td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd style="width: 422px; text-align:left;border-color:#000000;min-width:422px;"#160;sup/sup/tdtd colspan="8" style="width: 193px; text-align:center;border-color:#000000;min-width:193px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"(Dollars in millions)/font/td/trtr style="height: 17px"td colspan="2" style="width: 445px; text-align:left;border-color:#000000;min-width:445px;"font style="FONT-FAMILY: Ti mes New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Cost basis:/fontsup/sup/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 48px; text-align:left;border-color:#000000;min-width:48px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 48px; text-align:left;border-color:#000000;min-width:48px;"#160;/tdtd style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 48px; text-align:left;border-color:#000000;min-width:48px;"#160;/td/trtr style="height: 17px"td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd style="width: 422px; text-align:left;border-color:#000000;min-width:422px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Beginning balance, January 1/fontsup/sup/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 196/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-AL IGN: right;"$/font/tdtd style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 764/font/tdtd style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 1,171/font/td/trtr style="height: 17px"td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd style="width: 422px; text-align:left;border-color:#000000;min-width:422px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Adoption of new accounting standards/fontsup/sup/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (195)/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" -/font/tdtd style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 11px; text-align:right;border-color:#00 0000;min-width:11px;"#160;/tdtd style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" -/font/td/trtr style="height: 17px"td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd style="width: 422px; text-align:left;border-color:#000000;min-width:422px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Additions/fontsup/sup/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#1 60;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 56/font/tdtd style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 302/font/td/trtr style="height: 17px"td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd style="width: 422px; text-align:left;border-color:#000000;min-width:422px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;C OLOR: #000000;TEXT-ALIGN: left;"Amortization/fontsup/sup/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (44)/font/tdtd style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (190)/font/td/trtr style="height: 17px"td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd style="width: 422px; text-align:left;border-color:#000000;min-width:422px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Other-than-temporary impairments /fontsup/sup/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd s tyle="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (579)/font/tdtd style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (491)/font/td/trtr style="height: 17px"td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd style="width: 422px; text-align:left;border-color:#000000;min-width:422px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT- ALIGN: left;"Reductions for MBS trusts paid-off and impact of consolidation activity/fontsup(1)/sup/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (1) lt;/font/tdtd style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (28)/font/td/trtr style="height: 17px"td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd style="width: 422px; text-align:left;border-color:#000000;min-width:422px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Ending balance, December 31/fontsup/sup/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-alig n:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:48px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 1/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:48px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 196/font/tdtd style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min- width:11px;"#160;/tdtd style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:48px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 764/font/td/trtr style="height: 17px"td colspan="2" style="width: 445px; text-align:left;border-color:#000000;min-width:445px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Valuation allowance/fontsup/sup/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 1/font/tdtd style="width: 12px; text-align:left;border-color:# 000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 40/font/tdtd style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 73/font/td/trtr style="height: 18px"td colspan="2" style= "width: 445px; text-align:left;border-color:#000000;min-width:445px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Carrying value /fontsup/sup/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:48px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bot tom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:48px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 156/font/tdtd style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-a lign:right;border-color:#000000;min-width:48px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 691/font/td/trtr style="height: 19px"td colspan="2" style="width: 445px; text-align:left;border-color:#000000;min-width:445px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Fair value, beginning of period /fontsup/sup/tdtd style="width: 9px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 48px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:48px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000 ;" 179/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 48px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:48px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 855/font/tdtd style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 11px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;" font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 48px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:48px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 1,808/font/td/trtr style="height: 19px"td colspan="2" style="width: 445px; text-align:left;border-color:#000000;min-width:445px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Fair value, end of period /fontsup/sup/tdtd style="width: 9px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 48px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:48px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 48px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:48px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 179/font/tdtd style="width: 8px; text-align: left;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 11px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 48px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:48px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 855/font/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 6px"td colspan="2" style="width: 668px; text-align:left;border-color:#000000;min-width:668px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"__________/font/td/trtr style="height: 3px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"#160;/td/trtr style="height: 15px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup (1)/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Excluding impact of adopting the new accounting standards./font/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The carrying value of ou r MSL, which approximates its fair value, was $/fontfont style="font-family:Times New Roman;font-size:12pt;"25/fontfont style="font-family:Times New Roman;font-size:12pt;" mi/fontfont style="font-family:Times New Roman;font-size:12pt;"llion/fontfont style="font-family:Times New Roman;font-size:12pt;" and/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"$481#160;million/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"as of /fontfont style="font-family:Times New Roman;font-size:12pt;"December 31, 2010/fontfont style="font-family:Times New Roman;font-size:12pt;" and/fontfont style="font-family:Times New Roman;font-size:12pt;" 2009/fontfont style="font-family:Times New Roman;fon t-size:12pt;", respectively/fontfont style="font-family:Times New Roman;font-size:12pt;"./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Prior to January 1, 2010, we recognized servicing income, referred to as #8220;Trust management income/fontfont style="font-family:Times New Roman;font-size:12pt;",/fontfont style="font-family:Times New Roman;font-size:12pt;"#8221; in our /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated/fontfont style="font-family:Times New Roman;font-size:12pt;" statements of operations. Upon implementation of the new accounting standards, we report the trust management income earned by consolidated trusts as a co/fontfont style="font-family:Times New Roman;font-size:12pt;"mponent of net interest income i/fontfont style="font-family:Times New Roman;font-size:12pt;"n our consolidated statements of operation/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;". /fontfont style="font-family:Times New Roman;font-size:12pt;"We recognized /fontfont style="font-family:Times New Roman;font-size:12pt;"no servicing income for non-consolidated trusts in 2010. /fontfont style="font-family:Times New Roman;font-size:12pt;"Trust management income /fontfont style="font-family:Times New Roman;font-size:12pt;"of $40 million and $261 million /fontfont style="font-family:Times New Roman;font-size:12pt;"relating to non-consolidated trusts /fontfont style="font-family:Times New Roman;font-size:12pt;"for the years ended /fontfont style="font-family:Times New Roman;font-size:12pt;"De cember 31, 2009 and 2008/fontfont style="font-family:Times New Roman;font-size:12pt;", respectively, /fontfont style="font-family:Times New Roman;font-size:12pt;"has been reclassified /fontfont style="font-family:Times New Roman;font-size:12pt;"as a component of "Fee and other income"/fontfont style="font-family:Times New Roman;font-size:12pt;" in our consolidated statements of operat/fontfont style="font-family:Times New Roman;font-size:12pt;"i/fontfont style="font-family:Times New Roman;font-size:12pt;"ons./fontfont style="font-family:Times New Roman;font-size:12pt;" /font/p

Derivative Instruments	12 Months Ended
Derivative Instruments	Dec. 31, 2010
Notes to Consolidated Financial Statements
Derivative Instruments and Hedging Activities	p style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;margin-left:0px;"10/fontfont style="font-family:Times New Roman;font-size:12pt;font-weight:bold;".#160;#160;Derivative Instruments/fontfont style="font-family:Times New Roman;font-size:12pt;font-weight:bold;" and Hedging Activities/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Derivative instruments are an integral part of our strategy in managing interest rate risk. Derivative instruments may be privately negotiated contracts, which are often referre/fontfont style="font-family:Times New Roman;font-size:12pt;"d to as ove r-the-counter/fontfont style="font-family:Times New Roman;font-size:12pt;" derivatives, or they may be/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"listed and traded on an/fontfont style="font-family:Times New Roman;font-size:12pt;" exchange/fontfont style="font-family:Times New Roman;font-size:12pt;". When deciding whether to use derivatives, we consider a number of factors, such as cost, efficiency, the effect on our liquidity/fontfont style="font-family:Times New Roman;font-size:12pt;", /fontfont style="font-family:Times New Roman;font-size:12pt;"results of operations/fontfont style="font-family:Times New Roman;font-size:12pt;",/fontfont style="font-family:Times New Roman;font-size:12pt;" and our overall interest rate risk management strategy. We choose to use derivatives when we believe they will provide greater relative value or more efficient execution of our strategy than debt securities. /fontfont style="font-family:Times New Roman;font-size:12pt;" We typically do not settle the notional amount of our risk management derivatives/fontfont style="font-family:Times New Roman;font-size:12pt;";/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"rather/fontfont style="font-family:Times New Roman;font-size:12pt;",/fontfont style="font-family:Times New Roman;font-size:12pt;" notional amounts provide the basis for calculating actual payments or settlement amounts. /fontfont style="font-family:Times New Roman;font-size:12pt;"The derivatives we use for interest rate risk management p/fontfont style="font-family:Times New Roman;font-size:12pt;"urposes consist primarily of/fontfont style="fon t-family:Times New Roman;font-size:12pt;" contracts that fall into /fontfont style="font-family:Times New Roman;font-size:12pt;"four/fontfont style="font-family:Times New Roman;font-size:12pt;" broad categories:/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#8226;#160;#160;#160;#160;#160;#160;#160;/fontfont style="font-family:Times New Roman;font-size:12pt;font-style:italic;"Interest rate swap contracts./fontfont style="font-family:Times New Roman;font-size:12pt;"#160;#160;An interest rate swap is a transaction between two parties in which each/fontfont style="font-family:Times New Roman;font-size:12pt;" party /fontfont style="font-family:Times New Roman;font-size:12pt;"agrees to exchan ge payments tied to different interest rates or indices for a specified period of time, generally based on a notional amount of principal. The types of interest rate swaps we use include pay-fixed swaps/fontfont style="font-family:Times New Roman;font-size:12pt;",/fontfont style="font-family:Times New Roman;font-size:12pt;" receive-fixed swaps and basis swaps./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#8226;#160;#160;#160;#160;#160;#160;#160;/fontfont style="font-family:Times New Roman;font-size:12pt;font-style:italic;"Interest rate option contracts./fontfont style="font-family:Times New Roman;font-size:12pt;"#160;#160;These contracts primarily include pay-fixed swaptions, receive-fixed swaptions, cancelable swaps and interest rate caps./fontfont style="font-family:Times New Roman;font-size:12pt;" A swaption is an option contract that allows us /fontfont style="font-family:Times New Roman;font-size:12pt;"or a counterparty /fontfont style="font-family:Times New Roman;font-size:12pt;"to enter into a pay-fixed or receive-fixed swap at some point in the future. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#8226;#160;#160;#160;#160;#160;#160;#160;/fontfont style="font-family:Times New Roman;font-size:12pt;font-style:italic;"Foreign currency swaps./fontfont style="font-family:Times New Roman;font-size:12pt;"#160;#160;These swaps convert debt that we issue in foreign-denominated currencies into U.S.#160;dollars. We ent er into foreign currency swaps only to the extent that we issue foreign currency debt./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#8226;#160;#160;#160;#160;#160;#160;#160;/fontfont style="font-family:Times New Roman;font-size:12pt;font-style:italic;"Futures/fontfont style="font-family:Times New Roman;font-size:12pt;font-style:italic;"./fontfont style="font-family:Times New Roman;font-size:12pt;font-style:italic;" /fontfont style="font-family:Times New Roman;font-size:12pt;"These are standardized exchange-traded/fontfont style="font-family:Times New Roman;font-size:12pt;" contracts that either obligate/fontfont style="font-family:Times New Roman;font-size:12pt;" a buyer to buy an asset at a predete rmined date and price or a seller to sell an asset at a predetermined date and price./fontfont style="font-family:Times New Roman;font-size:12pt;"#160;#160;The types of f/fontfont style="font-family:Times New Roman;font-size:12pt;"utures /fontfont style="font-family:Times New Roman;font-size:12pt;"contracts we enter into include /fontfont style="font-family:Times New Roman;font-size:12pt;"E/fontfont style="font-family:Times New Roman;font-size:12pt;"urodollar/fontfont style="font-family:Times New Roman;font-size:12pt;", /fontfont style="font-family:Times New Roman;font-size:12pt;"U/fontfont style="font-family:Times New Roman;font-size:12pt;"./fontfont style="font-family:Times New Roman;font-size:12pt;"S/fontfont style="font-family:Times New Roman;font-size:12pt;"./fontfont style="font-family:Times New Roman;font-size:12pt;" T reasury and /fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;"waps./font/pp style='margin-top:5pt; margin-bottom:5pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We enter into forward purchase and sale commitments that lock in the future delivery of mortgage loans and mortgage-related securities at a fixed price or yield. Certain commitments to purchase mortgage loans and purchase or sell mortgage-related securities meet the criteria of a derivative. /fontfont style="font-family:Times New Roman;font-size:12pt;"We typically settle the notional amount of our mortgage commitments that are accounted for as derivatives. /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We account for our derivatives pursuant to /fontfont s tyle="font-family:Times New Roman;font-size:12pt;"the /fontfont style="font-family:Times New Roman;font-size:12pt;"accounting/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"standard/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"on derivative instruments, and recognize all/fontfont style="font-family:Times New Roman;font-size:12pt;" derivatives as either assets or liabilities in our consolidated balance sheets at their fair value on a trade date basis. Fair value amounts/fontfont style="font-family:Times New Roman;font-size:12pt;", which are netted at the counterparty level and are inclusive of cash collateral posted or received,/fontfont style="font-family:T imes New Roman;font-size:12pt;" are recorded in #8220;/fontfont style="font-family:Times New Roman;font-size:12pt;"Other assets/fontfont style="font-family:Times New Roman;font-size:12pt;"#8221; or #8220;/fontfont style="font-family:Times New Roman;font-size:12pt;"Other liabilities/fontfont style="font-family:Times New Roman;font-size:12pt;"#8221; in our/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated balance sheet/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;". /fontfont style="font-family:Times New Roman;font-size:12pt;"We record a/fontfont style="font-family:Times New Roman;font-size:12pt;"ll derivative gains and losses, including#160;accrued/fontf ont style="font-family:Times New Roman;font-size:12pt;" interest, in #8220;Fair value losses, /fontfont style="font-family:Times New Roman;font-size:12pt;"net#8221;#160;in our/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated statements of operations./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Notional and Fair Value Position of our Derivatives/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The following table displays the /fontfont style="font-family:Times New Roman;font-size:12pt;"notional amount and estimated /fontfont style="font-family:Times New Roman;font-size:12pt;"fair value of /fontfont style="font-family:Times New Roman;font-size:12pt;"our /fontfont style="font-family:Times New Roman;font-size:12pt;"asset and liability derivative /fontfont style="font-family:Times New Roman;font-size:12pt;"instruments /fontfont style="font-family:Times New Roman;font-size:12pt;"on a gross basis, before the application of master netting agreements, as of /fontfont style="font-family:Times New Roman;font-size:12pt;"December 31, 2010/fontfont style="font-family:Times New Roman;font-size:12pt;" and /fontfont style="font-family:Times New Roman;font-size:12pt;"2009./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style=" border-collapse:collapse;margin-top:20px;"tr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 188px; text-align:left;border-color:#000000;min-width:188px;"#160;sup/sup/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd colspan="23" style="width: 443px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:443px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;"As of December 31,/font/td/trtr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-a lign:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 188px; text-align:left;border-color:#000000;min-width:188px;"#160;sup/sup/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd colspan="11" style="width: 217px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:217px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;"2010/font/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd colspan="11" style="width: 216px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:216px;"font style="FONT-WEI GHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;"2009/font/td/trtr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 188px; text-align:center;border-color:#000000;min-width:188px;"#160;sup/sup/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd colspan="5" style="width: 102px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:102px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;"Asset Derivatives/font/tdtd style="width: 10px; border-top-style:solid;bo rder-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd colspan="5" style="width: 105px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;"Liability Derivatives/font/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd colspan="5" style="width: 102px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:102px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;"Asset Derivatives/font/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:# 000000;min-width:10px;"#160;/tdtd colspan="5" style="width: 104px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:104px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;"Liability Derivatives/font/td/trtr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 188px; text-align:center;border-color:#000000;min-width:188px;"#160;sup/sup/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd colspan="2" style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000; min-width:46px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;"Notional/font/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd colspan="2" style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:46px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;"Estimated/font/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd colspan="2" style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:46px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;"Notional/font/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd colspan="2" style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:49px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;"Estimated/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="2" style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:46px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;"Notional/font/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd colspan="2" style="width : 46px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:46px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;"Estimated/font/tdtd style="width: 10px; 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text-align:left;border-color:#000000;min- width:6px;"#160;/tdtd style="width: 9px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 37px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:37px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;" 408,593/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 9px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN : left;"$/font/tdtd style="width: 37px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:37px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;" 19,764/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 9px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 37px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:37px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALI GN: right;" 398,425/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 9px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:40px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;" (20,342)/font/tdtd style="width: 10px; 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text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 9px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 37px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:37px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;" 468,034/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 9px ; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 39px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:39px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;" (24,843)/font/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 17px"td colspan="2" style="width: 645px; text-align:left;border-color:#000000;min-width:645px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"__________/font/td/tr ;tr style="height: 3px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup/sup/tdtd style="width: 619px; text-align:left;border-color:#000000;min-width:619px;"#160;/td/trtr style="height: 29px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup (1)/sup/tdtd style="width: 619px; text-align:left;border-color:#000000;min-width:619px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Includes swap credit enhancements and mortgage insurance contracts that we account for as derivatives. The mortgage insurance contracts have payment provisions that are not based on a notional amount. /font/td/trtr style="height: 8px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup/sup/tdtd style="w idth: 619px; text-align:left;border-color:#000000;min-width:619px;"#160;/td/trtr style="height: 29px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup (2)/sup/tdtd style="width: 619px; text-align:left;border-color:#000000;min-width:619px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Collateral receivable represents cash collateral posted by us for derivatives in a loss position. Collateral payable represents cash collateral posted by counterparties to reduce our exposure for derivatives in a gain position. /font/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"A majority of our derivative instruments contain provisions that require our /fontfont sty le="font-family:Times New Roman;font-size:12pt;"senior unsecured /fontfont style="font-family:Times New Roman;font-size:12pt;"debt to maintain a minimum credit rating from each of the major credit rating agencies. If our /fontfont style="font-family:Times New Roman;font-size:12pt;"senior unsecured /fontfont style="font-family:Times New Roman;font-size:12pt;"debt were to fall below established thresholds in our governing agreements, which range from A- to BBB+, we would be in violation of these provisions, and the counterparties to the derivative instruments could request immediate payment or demand immediate collateralization on derivative instruments in net liability positions. The aggregate fair value of all derivatives with credit-risk-rela/fontfont style="font-family:Times New Roman;font-size:12pt;"ted contingent features that were/fontfont style="font-family:Times New Roman;font-size:12pt;" in a net liability position as of /fontfont style="font-family:Times New Roman;font-size:12pt;"December 31, 2010/fontfont style="font-family:Times New Roman;font-size:12pt;" was/fontfont style="font-family:Times New Roman;font-size:12pt;" $/fontfont style="font-family:Times New Roman;font-size:12pt;"4.4/fontfont style="font-family:Times New Roman;font-size:12pt;"#160;/fontfont style="font-family:Times New Roman;font-size:12pt;"billion for whic/fontfont style="font-family:Times New Roman;font-size:12pt;"h we/fontfont style="font-family:Times New Roman;font-size:12pt;" posted collateral of $/fontfont style="font-family:Times New Roman;font-size:12pt;"3.5/fontfont style="font-family:Times New Roman;font-size:12pt;"#160;billion in the normal course of business. If the credit-risk-related contingency features underlying these agreements were triggered /fontfont st yle="font-family:Times New Roman;font-size:12pt;"as of/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"December 31, 2010/fontfont style="font-family:Times New Roman;font-size:12pt;", we would be /fontfont style="font-family:Times New Roman;font-size:12pt;"re/fontfont style="font-family:Times New Roman;font-size:12pt;"quired to post an additional /fontfont style="font-family:Times New Roman;font-size:12pt;"$/fontfont style="font-family:Times New Roman;font-size:12pt;"891/fontfont style="font-family:Times New Roman;font-size:12pt;"#160;/fontfont style="font-family:Times New Roman;font-size:12pt;"m/fontfont style="font-family:Times New Roman;font-size:12pt;"illion of collateral to our counterparties. /font/pp style='margin-top:0pt; margin-bottom:0pt' ;#160;/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The following table displays, by type of derivative instrument/fontfont style="font-family:Times New Roman;font-size:12pt;",/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"the fair value gains and losses/fontfont style="font-family:Times New Roman;font-size:12pt;", net/fontfont style="font-family:Times New Roman;font-size:12pt;" on our derivatives for /fontfont style="font-family:Times New Roman;font-size:12pt;"the/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"years/fontfont style="font-family:Times New Roman; font-size:12pt;" ended /fontfont style="font-family:Times New Roman;font-size:12pt;"December 31, 2010/fontfont style="font-family:Times New Roman;font-size:12pt;",/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"2009/fontfont style="font-family:Times New Roman;font-size:12pt;" and 2008/fontfont style="font-family:Times New Roman;font-size:12pt;". /font/pp style='margin-top:0pt; 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text-align:left;border-color:#000000;min-width:351px;"#160;sup/sup/tdtd colspan ="2" style="width: 79px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:79px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2010/font/tdtd style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd colspan="2" style="width: 81px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:81px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2009/font/tdtd style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border - -color:#000000;min-width:19px;"#160;/tdtd style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:68px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2008/font/td/trtr style="height: 14px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 351px; text-align:left;border-color:#000000;min-width:351px;"#160;sup/sup/tdtd colspan="8" style="width: 285px; text-align:center;border-color:#000000;min-width:285px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"(Dollars in millions)/font/td/trtr style="height: 18px"td colspan="2" style="width: 370px; text-align:left;border-color:#000000;min-width:370px;" ;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Risk management derivatives:/fontsup/sup/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 62px; text-align:left;border-color:#000000;min-width:62px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 68px; text-align:left;border-color:#000000;min-width:68px;"#160; lt;/td/trtr style="height: 14px"td colspan="2" style="width: 370px; text-align:left;border-color:#000000;min-width:370px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Swaps:/fontsup/sup/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"#160;/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:right;border-color:#000000;min-wid th:19px;"#160;/tdtd style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"#160;/td/trtr style="height: 14px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 351px; text-align:left;border-color:#000000;min-width:351px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Pay-fixed /fontsup/sup/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (17,573)/font/tdtd style="width: 19px; 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text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 351px; text-align:left;borde r-color:#000000;min-width:351px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Foreign currency /fontsup(1)/sup/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 157/font/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 166/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min- width:19px;"#160;/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (130)/font/td/trtr style="height: 14px"td colspan="2" style="width: 370px; text-align:left;border-color:#000000;min-width:370px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Swaptions:/fontsup/sup/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:rig ht;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"#160;/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"#160;/td/trtr style="height: 14px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 351px; text-align:left;border-color:#000000;min-width:351px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Pay-fixed /fontsup/sup/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 60p x; text-align:right;border-color:#000000;min-width:60px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (2,026)/font/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 453/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (666)/font/td/trtr style="height: 14px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 351px; text-align:left;border-color:#000000;min-width:351px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Receive-fixed /fontsup/sup/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 3,327/font/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 62px; text-align:right;border-color :#000000;min-width:62px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (8,706)/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 6,153/font/td/trtr style="height: 16px"td colspan="2" style="width: 370px; text-align:left;border-color:#000000;min-width:370px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Interest rate caps /fontsup/sup/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="wi dth: 60px; text-align:right;border-color:#000000;min-width:60px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (104)/font/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 11/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right; " (1)/font/td/trtr style="height: 16px"td colspan="2" style="width: 370px; text-align:left;border-color:#000000;min-width:370px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Futures/fontsup/sup/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 2/font/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000 ;TEXT-ALIGN: right;" -/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/td/trtr style="height: 14px"td colspan="2" style="width: 370px; text-align:left;border-color:#000000;min-width:370px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Other/fontsup(2)/sup/tdtd style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:righ t;border-color:#000000;min-width:60px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 11/font/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 9/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 68px; border-bottom-style:solid;border - -bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (6)/font/td/trtr style="height: 14px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 351px; text-align:left;border-color:#000000;min-width:351px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Total risk management derivatives fair value losses, net/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" /fontsup/sup/tdtd style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"font style="FONT- FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (1,807)/font/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:62px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (4,696)/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:68px;" lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (14,963)/font/td/trtr style="height: 14px"td colspan="2" style="width: 370px; text-align:left;border-color:#000000;min-width:370px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Mortgage commitment derivatives fair value losses, net /fontsup/sup/tdtd style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (1,193)/font/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="wi dth: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (1,654)/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (453)/font/td/trtr style="height: 15px"td style="width: 19px; text-align:l eft;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 351px; text-align:left;border-color:#000000;min-width:351px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Total derivatives fair value losses, net /fontsup/sup/tdtd style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:60px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (3,000)/font/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;" gt;#160;/tdtd style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:62px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (6,350)/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left; "$/font/tdtd style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (15,416)/font/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 4px"td colspan="2" style="width: 635px; text-align:left;border-color:#000000;min-width:635px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"__________/font/td/trtr style="height: 32px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup (1)/sup/tdtd style="width: 609px; text-align:left;border-color:#000000;min-width:609px;" gt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Includes the effect of net contractual interest income of approximately $47 million, $38#160;million and $9 million for 2010, 2009 and 2008, respectively./font/td/trtr style="height: 17px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup (2)/sup/tdtd style="width: 609px; text-align:left;border-color:#000000;min-width:609px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Includes swap credit enhancements and mortgage insurance contracts./font/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Volume and Activity of our Derivatives/font ;/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-style:italic;margin-left:0px;"Risk Management Derivatives/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The following table display/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;", by derivative instrument type, our risk management derivative activity for the/fontfont style="font-family:Times New Roman;font-size:12pt;" years/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"ended /fontfont style="font-fami ly:Times New Roman;font-size:12pt;"December 31, 2010/fontfont style="font-family:Times New Roman;font-size:12pt;" and 2009/fontfont style="font-family:Times New Roman;font-size:12pt;"./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 12px"td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 106px; text-align:left;border-color:#000000;min-width:106px;"#160;sup/sup/tdtd colspan="32" style="width: 567px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:567px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;"For the Year Ended December 31 , 2010/font/td/trtr style="height: 12px"td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 106px; text-align:left;border-color:#000000;min-width:106px;"#160;sup/sup/tdtd colspan="14" style="width: 231px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:231px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;"Interest Rate Swaps /fontsup/sup/tdtd style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd colspan="6" style="width: 118px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-w idth:118px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;"Interest Rate Swaptions /font/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 41px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:41px;"#160;/tdtd style="width: 6px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:35px;"#160;/tdtd style="width: 6px; 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text-align:right;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;F ONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:48px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: right;" 224,177/font/tdtd style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 39px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:39px;"font style="FONT-FAMILY: Times New R oman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: right;" 485/font/tdtd style="width: 6px; 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text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 35px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:35px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 35px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:35px;"#160;sup/sup/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 7px; border-t op-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 48px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:48px;"#160;/td/trtr style="height: 12px"td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 106px; text-align:left;border-color:#000000;min-width:106px;"#160;sup/sup/tdtd colspan="32" style="width: 567px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:567px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;"For the Year Ended December 31, 2009/font/td/trtr style="height: 12px"td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/td td style="width: 106px; text-align:left;border-color:#000000;min-width:106px;"#160;sup/sup/tdtd colspan="14" style="width: 231px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:231px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;"Interest Rate Swaps /fontsup/sup/tdtd style="width: 7px; 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text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 106px; text-align:left;border-color:#000000;min-width:106px;"#160;sup/sup/td ;td colspan="2" style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:55px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;"Fixed/font/tdtd style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd colspan="2" style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:57px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;"Fixed/font/tdtd style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd colspan="2" style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:48px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-S IZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;"Basis/font/tdtd style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd colspan="2" style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:53px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;"Currency/fontsup(1)/sup/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:51px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;"Fixed/font/tdtd style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"#160;/td td colspan="2" style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:55px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;"Fixed/font/tdtd style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd colspan="2" style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:50px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;"Rate Caps/font/tdtd style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd colspan="2" style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:44px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman ;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;"Futures/font/tdtd style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd colspan="2" style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:44px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;" Other/fontsup (2)/sup/tdtd style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd colspan="2" style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:55px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;" Total/font/td/trtr style="height: 12px"td style="width: 11px; text-align:left;border-colo r:#000000;min-width:11px;"#160;/tdtd style="width: 106px; text-align:left;border-color:#000000;min-width:106px;"#160;sup/sup/tdtd colspan="32" style="width: 567px; text-align:center;border-color:#000000;min-width:567px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;"(Dollars in millions)/font/td/trtr style="height: 14px"td colspan="2" style="width: 117px; text-align:left;border-color:#000000;min-width:117px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: left;"Beginning notional balance/fontsup/sup/tdtd style="width: 9px; 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border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;" 75,380/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FO NT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;"$/font/tdtd style="width: 41px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:41px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;" 7,000/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;"$/font/tdtd style="width: 35px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:35px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;" -/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#1 60;/tdtd style="width: 9px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;"$/font/tdtd style="width: 35px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:35px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;" 748/fontsup/sup/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 7px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:7px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;"$/font/tdtd style="width: 48px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:48px;"font st yle="FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;" 845,207/font/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 17px"td colspan="2" style="width: 638px; text-align:left;border-color:#000000;min-width:638px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"__________/font/td/trtr style="height: 3px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup/sup/tdtd style="width: 612px; text-align:left;border-color:#000000;min-width:612px;"#160;/td/trtr style="height: 39px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup (1)/sup/tdtd style="width: 612px; text-align:lef t;border-color:#000000;min-width:612px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Exchange rate adjustments to foreign currency swaps existing at both the beginning and the end of the period are included in terminations. Exchange rate adjustments to foreign currency swaps that are added or terminated during the period are reflected in the respective categories./font/td/trtr style="height: 5px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup/sup/tdtd style="width: 612px; text-align:left;border-color:#000000;min-width:612px;"#160;/td/trtr style="height: 16px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup (2)/sup/tdtd style="width: 612px; text-align:left;border-color:#000000;min-width:612px;"font style="FONT-FAMILY: Times New Roman;FONT- SIZE: 9pt;COLOR: #000000;"Includes swap credit enhancements and mortgage insurance contracts./font/td/trtr style="height: 6px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup/sup/tdtd style="width: 612px; text-align:left;border-color:#000000;min-width:612px;"#160;/td/trtr style="height: 16px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup (3)/sup/tdtd style="width: 612px; text-align:left;border-color:#000000;min-width:612px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Includes matured, called, exercised, assigned and terminated amounts./font/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Time s New Roman;font-size:12pt;font-style:italic;margin-left:0px;"Mortgage Commitment Derivatives/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The following table display/fontfont style="font-family:Times New Roman;font-size:12pt;"s,/fontfont style="font-family:Times New Roman;font-size:12pt;" by commitment type, our mortgage commitment derivative activity for the/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"years /fontfont style="font-family:Times New Roman;font-size:12pt;"ended /fontfont style="font-family:Times New Roman;font-size:12pt;"December 31, 2010/fontfont style="font-family:Times New Roman;font-size:12pt;" and 2009/fontfont style="font-family:Times New Roman;font-size:12pt;"./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 15px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 231px; text-align:left;border-color:#000000;min-width:231px;"#160;/tdtd style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"#160;/tdtd style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"#160;/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"#160;/tdtd style="width: 65px; text-align:left;border-color:#0 00000;min-width:65px;"#160;/tdtd style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"#160;/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"#160;/tdtd style="width: 69px; text-align:left;border-color:#000000;min-width:69px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"#160;/tdtd style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"#160;/td/trtr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 231px; text-align:left;border-color:#000000;min-width:2 31px;"#160;/tdtd colspan="12" style="width: 401px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:401px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"For the Year Ended December 31, /font/td/trtr style="height: 13px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 231px; text-align:left;border-color:#000000;min-width:231px;"#160;/tdtd colspan="5" style="width: 183px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:183px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"2010/font/tdtd style="width: 18px; border-top-style:solid;border-top-width: 1px;text-align:center;border-color:#000000;min-width:18px;"#160;/tdtd style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:11px;"#160;/tdtd colspan="5" style="width: 189px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:189px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"2009/font/td/trtr style="height: 15px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 231px; text-align:left;border-color:#000000;min-width:231px;"#160;/tdtd colspan="2" style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:90px;"font style="FONT-WEIGHT: bold;FONT-FAMILY : Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Purchase/font/tdtd style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:11px;"#160;/tdtd colspan="2" style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:82px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Sale/font/tdtd style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"#160;/tdtd style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"#160;/tdtd colspan="2" style="width: 86px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:86px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;" Purchase/font/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd colspan="2" style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:93px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Sale/font/td/trtr style="height: 15px"td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 231px; text-align:center;border-color:#000000;min-width:231px;"#160;/tdtd colspan="2" style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:90px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Commitments /font gt;/tdtd style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"#160;/tdtd colspan="2" style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:82px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Commitments /font/tdtd style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"#160;/tdtd style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"#160;/tdtd colspan="2" style="width: 86px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:86px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Commitments /font/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width: 10px;"#160;/tdtd colspan="2" style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:93px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Commitments /font/td/trtr style="height: 16px"td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 231px; text-align:center;border-color:#000000;min-width:231px;"#160;/tdtd colspan="12" style="width: 401px; text-align:center;border-color:#000000;min-width:401px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"(Dollars in millions)/font/td/trtr style="height: 15px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style= "width: 231px; text-align:left;border-color:#000000;min-width:231px;"#160;/tdtd colspan="5" style="width: 183px; text-align:center;border-color:#000000;min-width:183px;"#160;/tdtd style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"#160;/tdtd style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 17px; text-align:center;border-color:#000000;min-width:17px;"#160;/tdtd style="width: 69px; text-align:center;border-color:#000000;min-width:69px;"#160;/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"#160;/tdtd style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"#160;/td/trtr style="height: 19px" t;td colspan="2" style="width: 250px; text-align:left;border-color:#000000;min-width:250px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Beginning of period notional balance/font/tdtd style="width: 17px; text-align:right;border-color:#000000;min-width:17px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 31,416/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 17px; text-align:right;border-color:#000000;min-width:17px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 65px; text-align: right;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 90,531/font/tdtd style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"#160;/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 17px; text-align:right;border-color:#000000;min-width:17px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 35,004/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 36,232/font/td/trtr style="height: 18px"td colspan="2" style="width: 250px; text-align:left;border-color:#000000;min-width:250px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Mortgage related securities:/font/tdtd style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"#160;/tdtd style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"#160;/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"#160;/tdtd style="width: 65p x; text-align:left;border-color:#000000;min-width:65px;"#160;/tdtd style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"#160;/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"#160;/tdtd style="width: 69px; text-align:left;border-color:#000000;min-width:69px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"#160;/tdtd style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"#160;/td/trtr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 231px; text-align:lef t;border-color:#000000;min-width:231px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Open commitments/font/tdtd style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"#160;/tdtd style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 660,037/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"#160;/tdtd style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 841,997/font/tdtd style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"#160;/tdtd styl e="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"#160;/tdtd style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 833,221/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 1,089,500/font/td/trtr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 231px; text-align:left;border-colo r:#000000;min-width:231px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Settled commitments/font/tdtd style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"#160;/tdtd style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (639,495)/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"#160;/tdtd style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (867,205)/font/tdtd style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"#160;/tdtd style="wid th: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"#160;/tdtd style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (832,279)/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (1,035,201)/font/td/trtr style="height: 17px"td colspan="2" style="width: 250px; text-align:left;border-color:#000000;min-width:250px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Loans:/font/tdtd style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"#160;/tdtd style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"#160;/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"#160;/tdtd style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"#160;/tdtd style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"#160;/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"#160;/tdtd style="width: 69px; text-align:left;border-color:#000000;min-width:69px;"#160;/td ;td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"#160;/tdtd style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"#160;/td/trtr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 231px; text-align:left;border-color:#000000;min-width:231px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Open commitments/font/tdtd style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"#160;/tdtd style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 90,043/font/tdtd style="widt h: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"#160;/tdtd style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" -/font/tdtd style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"#160;/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"#160;/tdtd style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 114,054/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" -/font/td/trtr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 231px; text-align:left;border-color:#000000;min-width:231px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Settled commitments/font/tdtd style="width: 17px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:17px;"#160;/tdtd style="width: 73px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:73px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 1 0pt;COLOR: #000000;" (87,454)/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 17px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:17px;"#160;/tdtd style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" -/font/tdtd style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"#160;/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 17px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:17px;"#160;/tdtd style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-ali gn:right;border-color:#000000;min-width:69px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (118,584)/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"#160;/tdtd style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" -/font/td/trtr style="height: 17px"td colspan="2" style="width: 250px; text-align:left;border-color:#000000;min-width:250px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"End of period notional balance/font/tdtd style="width: 17px; border-top-style:solid;borde r-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:17px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 73px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:73px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 54,547/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 17px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:17px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 65px; border-top-style:solid;border-top-widt h:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 65,323/font/tdtd style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"#160;/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 17px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:17px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:69px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 31,416/f ont/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:18px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 90,531/font/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Derivative Counterparty Credit Exposure/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Our derivative counterparty credit exposure relates principally to interest rate and foreign currency derivative contracts. We are exposed to the risk that a counterparty in a derivative transaction /fontfont style="font-family:Times New Roman;font-size:12pt;"will /fontfont style="font-family:Times New Roman;font-size:12pt;"default on payments due to us. If there is a default, we may need to acquire a replacement derivative from a different counterparty at a higher cost or may be unable to find a suitable replacement. Typically, we seek to manage credit exposure by contracting with experienced counterparties that are rated A/fontfont style="font-family:Times New Roman;font-size:12pt;"-/fontfont style="font-family:Times New Roman;font-size:12pt;" (or its equivalent) or better. We also manage our exposure by requiring counterparties to post collateral. The collateral includes cash, U.S.#160;Treasury securities, agency debt and agency mortgage-related securities/fontfont style="font-family:Times New Roman;font-size:12pt;"./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The table below displays our credit exposure on outstanding risk management derivative instruments /fontfont style="font-family:Times New Roman;font-size:12pt;"in a gain position /fontfont style="font-family:Times New Roman;font-size:12pt;"by counterparty credit ratings, as well as the notional amount outstanding and the number of counterparties /fontfont style="font-family:Times New Roman;font-size:12pt;"for all ri sk management derivatives /fontfont style="font-family:Times New Roman;font-size:12pt;"as of /fontfont style="font-family:Times New Roman;font-size:12pt;"December 31, 2010/fontfont style="font-family:Times New Roman;font-size:12pt;" and /fontfont style="font-family:Times New Roman;font-size:12pt;"2009/fontfont style="font-family:Times New Roman;font-size:12pt;"./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 198px; text-align:left;border-color:#000000;min-width:198px;"#160;sup/sup/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7p x;"#160;/tdtd colspan="14" style="width: 411px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:411px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"As of December 31, 2010/font/td/trtr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 198px; text-align:left;border-color:#000000;min-width:198px;"#160;sup/sup/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd colspan="5" style="width: 151px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:151px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT- ALIGN: center;"Credit Rating/fontsup(1)/sup/tdtd style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 63px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:63px;"#160;/tdtd style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:50px;"#160;sup/sup/tdtd style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 63px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:63px;"#160;/td/trtr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 198px; text-align:left;border-color:#000000;min-width:198px;"#160;sup/sup/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:66px; "font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"AA+/AA/AA- /font/tdtd style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:19px;"#160;/tdtd colspan="2" style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:66px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"A+/A/fontsup/sup/tdtd style="width: 16px; text-align:center;border-color:#000000;min-width:16px;"#160;/tdtd colspan="2" style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;T EXT-ALIGN: center;"Subtotal /font/tdtd style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"#160;/tdtd colspan="2" style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:62px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Other/fontsup(2)/sup/tdtd style="width: 13px; text-align:center;border-color:#000000;min-width:13px;"#160;/tdtd colspan="2" style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Total /font/td/trtr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;" ;#160;/tdtd style="width: 198px; text-align:left;border-color:#000000;min-width:198px;"#160;sup/sup/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd colspan="14" style="width: 411px; text-align:center;border-color:#000000;min-width:411px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"(Dollars in millions)/font/td/trtr style="height: 21px"td colspan="2" style="width: 217px; text-align:left;border-color:#000000;min-width:217px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Credit loss exposure/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" /fontsup(3)/sup/tdtd style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"#160;/tdtd sty le="width: 12px; text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 350/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 325/fontsup/sup/tdtd style="width: 16px; text-align:right;border-color :#000000;min-width:16px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 675/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 75/fontsup/sup/td gt;td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 750/font/td/trtr style="height: 17px"td colspan="2" style="width: 217px; text-align:left;border-color:#000000;min-width:217px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Less: Collateral held/fontsup(4)/sup/tdtd style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align: left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 273/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 325/fontsup/sup/tdtd style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 12px; bor der-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 598/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/fontsup/sup/tdtd style="width: 13px; text-align:right;border-color:#000000;min-width:13px;" gt;#160;/tdtd style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 598/font/td/trtr style="height: 18px"td colspan="2" style="width: 217px; text-align:left;border-color:#000000;min-width:217px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Exposure net of collateral /fontsup/sup/tdtd style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px; "font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:54px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 77/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:54p x;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/fontsup/sup/tdtd style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 63px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:63px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 77/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 12px; border-top- style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:50px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 75/fontsup/sup/tdtd style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style=" width: 63px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:63px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 152/font/td/trtr style="height: 18px"td colspan="2" style="width: 217px; text-align:left;border-color:#000000;min-width:217px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Additional information:/fontsup/sup/tdtd style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 54px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:54px;"#160;/tdtd style="width: 19px ; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 54px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:54px;"#160;sup/sup/tdtd style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 63px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:63px;"#160;/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;bor der-color:#000000;min-width:12px;"#160;/tdtd style="width: 50px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:50px;"#160;sup/sup/tdtd style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 63px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:63px;"#160;/td/trtr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 198px; text-align:left;border-color:#000000;min-width:198px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Notional amount/fontsup(5)/sup ;/tdtd style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 208,898/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TE XT-ALIGN: right;" 476,766/fontsup/sup/tdtd style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 685,664/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 1,484/fontsup/sup/tdtd style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 687,148/font/td/trtr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 198px; text-align:left;border-color:#000000;min-width:198px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Number of counterparties t;/fontsup(5)/sup/tdtd style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 7/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 8/fontsup/sup/tdtd style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"#160; ;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 15/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"#160;sup/sup/tdtd style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"#160;/td/trtr style="h eight: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 198px; text-align:left;border-color:#000000;min-width:198px;"#160;sup/sup/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"#160;sup/sup/tdtd style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/td t;td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 63px; text-align:left;border-color:#000000;min-width:63px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"#160;sup/sup/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 63px; text-align:left;border-color:#000000;min-width:63px;"#160;/td/trtr style="height: 15px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160; /tdtd style="width: 198px; text-align:left;border-color:#000000;min-width:198px;"#160;sup/sup/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd colspan="14" style="width: 411px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:411px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"As of December 31, 2009/font/td/trtr style="height: 15px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 198px; text-align:left;border-color:#000000;min-width:198px;"#160;sup/sup/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd colspan="5" style="width: 151px; border-top-style:solid;border-top-wi dth:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:151px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Credit Rating/fontsup(1)/sup/tdtd style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 63px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:63px;"#160;/tdtd style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-wid th:12px;"#160;/tdtd style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:50px;"#160;sup/sup/tdtd style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 63px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:63px;"#160;/td/trtr style="height: 15px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 198px; text-align:left;border-color:#000000;min-width:198px;"#160;sup/sup/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7p x;"#160;/tdtd colspan="2" style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:66px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"AA+/AA/AA- /font/tdtd style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:19px;"#160;/tdtd colspan="2" style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:66px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"A+/A/fontsup/sup/tdtd style="width: 16px; text-align:center;border-color:#000000;min-width:16px;"#160;/tdtd colspan="2" style=" width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Subtotal /font/tdtd style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"#160;/tdtd colspan="2" style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:62px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Other/fontsup(2)/sup/tdtd style="width: 13px; text-align:center;border-color:#000000;min-width:13px;"#160;/tdtd colspan="2" style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Total /font/td/trtr style="height: 15px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 198px; text-align:left;border-color:#000000;min-width:198px;"#160;sup/sup/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd colspan="14" style="width: 411px; text-align:center;border-color:#000000;min-width:411px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"(Dollars in millions)/font/td/trtr style="height: 17px"td colspan="2" style="width: 217px; text-align:left;border-color:#000000;min-width:217px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Credit loss exposure/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" /fontsup(3)/sup/tdtd style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 658/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"font style="FONT-FAMIL Y: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 583/fontsup/sup/tdtd style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 1,241/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 50px; text-align:right;border-color:#000000;min-width:50px;" font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 84/fontsup/sup/tdtd style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 1,325/font/td/trtr style="height: 17px"td colspan="2" style="width: 217px; text-align:left;border-color:#000000;min-width:217px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Less: Collateral held/fontsup(4)/sup/tdtd style="width: 7px; text-align:right;border-color:#000000;min-width:7px ;"#160;/tdtd style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 580/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 507/fontsup/sup/tdtd style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 1,087/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/font ;sup/sup/tdtd style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 1,087/font/td/trtr style="height: 17px"td colspan="2" style="width: 217px; text-align:left;border-color:#000000;min-width:217px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Exposure net of collateral /fontsup/sup/tdtd style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:54px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 78/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border - -bottom-width:3px;text-align:right;border-color:#000000;min-width:54px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 76/fontsup/sup/tdtd style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 63px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:63px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 154/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#1 60;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:50px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 84/fontsup/sup/tdtd style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/td td style="width: 63px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:63px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 238/font/td/trtr style="height: 17px"td colspan="2" style="width: 217px; text-align:left;border-color:#000000;min-width:217px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Additional information:/fontsup/sup/tdtd style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 54px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:54px;"#160;/tdtd style="width: 19 px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 54px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:54px;"#160;sup/sup/tdtd style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 63px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:63px;"#160;/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;b order-color:#000000;min-width:12px;"#160;/tdtd style="width: 50px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:50px;"#160;sup/sup/tdtd style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 63px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:63px;"#160;/td/trtr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 198px; text-align:left;border-color:#000000;min-width:198px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Notional amount/fontsup(5)/sup t;/tdtd style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 220,791/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 623,668 /fontsup/sup/tdtd style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 844,459/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000 ;TEXT-ALIGN: right;" 748/fontsup/sup/tdtd style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 845,207/font/td/trtr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 198px; text-align:left;border-color:#000000;min-width:198px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Number of counterparties/fontsup(5)/sup/tdtd style="width: 7px; text-align:right;border-colo r:#000000;min-width:7px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 7/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 9/fontsup/sup/tdtd style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160; /tdtd style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 16/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"#160;sup/sup/tdtd style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"#160;/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="b order-collapse:collapse;margin-top:20px;"tr style="height: 16px"td colspan="2" style="width: 649px; text-align:left;border-color:#000000;min-width:649px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"__________/font/td/trtr style="height: 3px"td style="width: 28px; text-align:center;border-color:#000000;min-width:28px;"#160;sup/sup/tdtd style="width: 621px; text-align:left;border-color:#000000;min-width:621px;"#160;/td/trtr style="height: 32px"td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"#160;sup (1)/sup/tdtd style="width: 621px; text-align:left;border-color:#000000;min-width:621px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"We manage collateral requirements based on the lower credit rating of the legal entity, as issued by Standard#160;amp; Poor#8217;s and Moody#8217;s. The credit rating reflects the equivalent Standard#160;amp; Poor#8217;s rating for any ratings based on Moody#8217;s scale. /font/td/trtr style="height: 48px"td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"#160;sup (2)/sup/tdtd style="width: 621px; text-align:left;border-color:#000000;min-width:621px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Includes defined benefit mortgage insurance contracts and swap credit enhancements accounted for as derivatives where the right of legal offset does not exist. Also includes exchange-traded derivatives, such as futures and interest rate swaps, which are settled daily through a clearinghouse./font/td/trtr style="height: 64px"td style="width: 28px; text-align:left;border-color:#000000;min-width :28px;"#160;sup (3)/sup/tdtd style="width: 621px; text-align:left;border-color:#000000;min-width:621px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Represents the exposure to credit loss on derivative instruments, which we estimate using the fair value of all outstanding derivative contracts in a gain position. We net derivative gains and losses with the same counterparty where a legal right of offset exists under an enforceable master netting agreement. This table excludes mortgage commitments accounted for as derivatives. /font/td/trtr style="height: 64px"td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"#160;sup (4)/sup/tdtd style="width: 621px; text-align:left;border-color:#000000;min-width:621px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Represents both cash and non-cash collateral p osted by our counterparties to us. Does not include collateral held in excess of exposure. We reduce the value of non-cash collateral in accordance with the counterparty agreements to help ensure recovery of any loss through the disposition of the collateral. We posted cash collateral of $3.4 billion and $5.4 billion related to our counterparties#8217; credit exposure to us as of December 31, 2010 and 2009, respectively./font/td/trtr style="height: 48px"td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"#160;sup (5)/sup/tdtd style="width: 621px; text-align:left;border-color:#000000;min-width:621px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"We had exposure to 3 and 6 interest rate and foreign currency derivative counterparties in a net gain position as of December 31, 2010 and 2009, respectively. Those interest rate and foreign currency derivatives had notional b alances of $106.5#160;billion and $310.0#160;billion as of December 31, 2010 and 2009, respectively. /font/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Hedging Activities/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"In 2008, we began to employ fair value hedge accounting for some of our interest rate risk management activities by designating hedging relationships between certain of our interest rate derivatives and mortgage assets. We achieved hedge accounting by designating all or a fixed percentage of a pay-fixed receive variable interest rate swap as a hedge of the changes in the fai r value attributable to the changes in LIBOR for a specific mortgage asset. Because we discontinued hedge accounting during 2008, we did not have any derivatives designated as hedges during 2010 or 2009./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"For the year ended December#160;31, 2008, we recorded a $2.2#160;billion increase in the carrying value of the hedged assets before related amortization due to hedge accounting. This gain on the hedged assets was offset by fair value losses of $2.2#160;billion, which excluded valuation changes due to the passage of time, on the pay-fixed swaps designated as hedging instruments./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:1 2pt;margin-left:0px;"In addition,/fontfont style="font-family:Times New Roman;font-size:12pt;" in 2008/fontfont style="font-family:Times New Roman;font-size:12pt;" we recorded a loss for the ineffective portion of our hedged assets of $94#160;million, which excluded a loss of $81#160;million that was not related to changes in the benchmark interest rate./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/p

Employee Retirement Benefits	12 Months Ended
Employee Retirement Benefits	Dec. 31, 2010
Notes to Consolidated Financial Statements
Employee Retirement Benefits	p style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;margin-left:0px;"14/fontfont style="font-family:Times New Roman;font-size:12pt;font-weight:bold;".#160;#160;Employee Retirement Benefits/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We sponsor both defined benefit plans and defined contribution plans for our employees, as well as a healthcare plan that provides certain health benefits for retired employees and their dependents. Net periodic benefit costs for defined benefit and healthcare plans, which are determined on an actuarial basis, and expenses for our defined contribution plans, are included in p;#8220;Salaries and employee benefits expense#8221; in our consolidated statements of operations. For the years ended December 31, 2010, 2009 and 2008, we recognized net periodic benefit costs for our defined benefit and healthcare plans and expenses for our def/fontfont style="font-family:Times New Roman;font-size:12pt;"i/fontfont style="font-family:Times New Roman;font-size:12pt;"ned contributions plans of $112/fontfont style="font-family:Times New Roman;font-size:12pt;" million, $/fontfont style="font-family:Times New Roman;font-size:12pt;"131/fontfont style="font-family:Times New Roman;font-size:12pt;" million, and $/fontfont style="font-family:Times New Roman;font-size:12pt;"95/fontfont style="font-family:Times New Roman;font-size:12pt;" million, respectively. /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:1 2pt;margin-left:0px;" /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Defined Benefit Pension Plans and Postretirement Health Care Plan /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;" /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Our defined benefit pension plans include qualified and nonqualified noncontributory plans. Pension plan benefits are based on years of credited service and a percentage of eligible compensation. In 2007, the defined benefit pension plans were amended to cease benefits accruals for employees that did not meet certain criteria to be grandfathered under the plan and to vest those employees in their frozen accruals. /font ;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;" /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We fund our qualified pension plan through employer contributions to a qualified irrevocable trust that is maintained for the sole benefit of plan participants and their beneficiaries. Contributions to our qualified pension plan are subject to a minimum funding requirement and a maximum funding limit under the Employee Retirement Income Security Act of 1974 (#8220;ERISA#8221;) and IRS regulations. /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;" /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Our nonqua lified defined benefit pension plans consist of an Executive Pension Plan, Supplemental Pension Plan and the Supplemental Pension Plan/fontfont style="font-family:Times New Roman;font-size:12pt;" of/fontfont style="font-family:Times New Roman;font-size:12pt;" 2003, which is a bonus-based plan. These plans cover certain employees and supplement the benefits payable under the qualified pension plan. The Executive Pension Plan was frozen/fontfont style="font-family:Times New Roman;font-size:12pt;" in 2009/fontfont style="font-family:Times New Roman;font-size:12pt;". Benefits under the Executive Pension Plan are paid through a rabbi trust. /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;" /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The Su pplemental Pension Plan provides retirement benefits to employees who participate in our qualified pension plan and do not receive a benefit from the Executive Pension Plan, and whose salary exceeds the statutory compensation cap applicable to the qualified plan or whose benefit is limited by the statutory benefit cap. Similarly, the Supplemental Pension Plan/fontfont style="font-family:Times New Roman;font-size:12pt;" of/fontfont style="font-family:Times New Roman;font-size:12pt;" 2003 provides additional benefits to our of/fontfont style="font-family:Times New Roman;font-size:12pt;"ficers based on eligible incentive compensation/fontfont style="font-family:Times New Roman;font-size:12pt;", if any, received by an officer, but the amount of /fontfont style="font-family:Times New Roman;font-size:12pt;"incentive compensation/fontfont style="font-family:Times New Roman;font-size:12pt;" considered is limited to 50% of the officer's/fontfont style="font-family:Times New Roman;font-size:12pt;" base/fontfont style="font-family:Times New Roman;font-size:12pt;" salary. We pay benefits for our unfunded defined benefit Supplemental Pension Plans from our cash and cash equivalents. /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;" /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We also sponsor a contributory postretirement Health Care Plan that covers substantially all regular full-time employees who meet the applicable age and service requirements. We subsidize premium costs for medical coverage for /fontfont style="font-family:Times New Roman;font-size:12pt;"some /fontfont style="font-family:Times New Roman;font-size:12pt;"employees who meet the age and ser vice requirements/fontfont style="font-family:Times New Roman;font-size:12pt;"./fontfont style="font-family:Times New Roman;font-size:12pt;" E/fontfont style="font-family:Times New Roman;font-size:12pt;"mployees/fontfont style="font-family:Times New Roman;font-size:12pt;" hired after 2007/fontfont style="font-family:Times New Roman;font-size:12pt;" receive access to our retiree medical/fontfont style="font-family:Times New Roman;font-size:12pt;" plan, when eligible, but they do/fontfont style="font-family:Times New Roman;font-size:12pt;" not qualify for the subsidy. We accrue and pay the benefits for our unfunded postretirement Health Care Plan from our cash and cash equivalents. /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;" /font/pp style='margin-top:0pt; margin-bottom:0 pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The following table displays components of our net periodic benefit cost for our qualified and nonqualified pension plans and other postretirement plan for the years ended December 31, 2010, 2009 and 2008. The net periodic benefit cost for each period is calculated based on assumptions at the end of the prior year./font/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 15px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 141px; text-align:left;border-color:#000000;min-width:141px;"#160;/tdtd style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"#160;/tdtd style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-col or:#000000;min-width:12px;"#160;/tdtd colspan="16" style="width: 432px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:432px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"For the Year Ended December 31,/font/td/trtr style="height: 15px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 141px; 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text-align:right;border-color:#000000;min-width:61px;"font style=" FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"9/font/td/trtr style="height: 17px"td colspan="2" style="width: 160px; text-align:left;border-color:#000000;min-width:160px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Other/font/tdtd style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"#160;/tdtd style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"(51)/font/tdtd style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"#160;/tdtd styl e="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 61px; 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text-align:right;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"(59)/font/tdtd style="width: 6px; text-align:right;border-col or:#000000;min-width:6px;"#160;/tdtd style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"1/font/td/trtr style="height: 18px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 141px; 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border-top-style:solid;border-top-w idth:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"13/font/tdtd style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 49px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:49px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"77/font/tdtd style="width: 6px; text-align:right;border-color:#00 0000;min-width:6px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"12/font/tdtd style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TE XT-ALIGN: left;"$/font/tdtd style="width: 49px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:49px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"45/font/tdtd style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEX T-ALIGN: right;"15/font/td/trtr style="height: 12px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 141px; text-align:left;border-color:#000000;min-width:141px;"#160;/tdtd style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"#160;/tdtd style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 49px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:49px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 61px; border-top-style:doubl e;border-top-width:3px;text-align:left;border-color:#000000;min-width:61px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 49px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:49px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 61px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:61px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/t dtd style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 49px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:49px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 61px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:61px;"#160;/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Prior service costs, which are changes in benefit obligations due to pla n amendments, are amortized over the average remaining service period for active employees for our pension plans and prior to the full eligibility date for the other postretirement Health Care Plan. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The following table displays amounts recorded in AOCI that have not been recognized as a component of net periodic benefit cost for the years ended December 31, 2010 and 2009./font/pp style='margin-top: 0pt; 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border-top-style:solid;border-top-width:1 px;text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd colspan="5" style="width: 147px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:147px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2009/font/td/trtr style="height: 13px"td style="width: 204px; text-align:left;border-color:#000000;min-width:204px;"#160;sup/sup/tdtd style="width: 147px; text-align:left;border-color:#000000;min-width:147px;"#160;/tdtd colspan="2" style="width: 58px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:58px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"#160;/td td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:77px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Other Post-/font/tdtd style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 58px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:58px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:77px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Other Post-/font/td/tr tr style="height: 13px"td style="width: 204px; text-align:left;border-color:#000000;min-width:204px;"#160;sup/sup/tdtd style="width: 147px; text-align:left;border-color:#000000;min-width:147px;"#160;/tdtd colspan="2" style="width: 58px; text-align:center;border-color:#000000;min-width:58px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Pension/font/tdtd style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 77px; text-align:center;border-color:#000000;min-width:77px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Retirement/font/tdtd style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width : 58px; text-align:center;border-color:#000000;min-width:58px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Pension/font/tdtd style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 77px; text-align:center;border-color:#000000;min-width:77px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Retirement/font/td/trtr style="height: 13px"td style="width: 204px; text-align:left;border-color:#000000;min-width:204px;"#160;sup/sup/tdtd style="width: 147px; text-align:left;border-color:#000000;min-width:147px;"#160;/tdtd colspan="2" style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:58px;"font style="F ONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Plans/font/tdtd style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Plan /font/tdtd style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:58px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Plans/font/tdtd style="width: 12px; text-align:center;border-color:#000000;min-width:12px;" t;#160;/tdtd colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Plan /font/td/trtr style="height: 17px"td style="width: 204px; text-align:left;border-color:#000000;min-width:204px;"#160;sup/sup/tdtd style="width: 147px; text-align:left;border-color:#000000;min-width:147px;"#160;/tdtd colspan="11" style="width: 306px; text-align:center;border-color:#000000;min-width:306px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"(Dollars in millions)/font/td/trtr style="height: 17px"td style="width: 204px; text-align:left;border-color:#000000;min-width:204px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Net actuarial loss /fontsup/sup/tdtd style="width: 147px; text-align:left;border-color:#000000;min-width:147px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 218/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"fon t style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 42/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 162/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 39/font/td/trtr style="height: 17px"td style="width: 204px; text-align:left;border-color:#000000;min-width:204px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Net prior service cost (credit) /fontsup/sup/tdtd style="width: 147px; text-align:left;border-color:#000000;min-width:147px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 6/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;" ;#160;/tdtd style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (56)/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 7/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;CO LOR: #000000;TEXT-ALIGN: right;" (61)/font/td/trtr style="height: 17px"td style="width: 204px; text-align:left;border-color:#000000;min-width:204px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Net transition obligation /fontsup/sup/tdtd style="width: 147px; text-align:left;border-color:#000000;min-width:147px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom - -style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 4/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style=" width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 5/font/td/trtr style="height: 18px"td style="width: 204px; text-align:left;border-color:#000000;min-width:204px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Pre-tax amount recorded in AOCI/fontsup/sup/tdtd style="width: 147px; text-align:left;border-color:#000000;min-width:147px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 49px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:49px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 224/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEX T-ALIGN: right;" (10)/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 49px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:49px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 169/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-wi dth:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (17)/font/td/trtr style="height: 19px"td style="width: 204px; text-align:left;border-color:#000000;min-width:204px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"After-tax amount recorded in AOCI/fontsup(1)/sup/tdtd style="width: 147px; text-align:left;border-color:#000000;min-width:147px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font sty le="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 49px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:49px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 224/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 68px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman ;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (10)/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 49px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:49px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 169/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-ali gn:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (17)/font/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 17px"td colspan="2" style="width: 91px; text-align:left;border-color:#000000;min-width:91px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"__________/font/tdtd style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"#160;/tdtd style="width: 64px; text- align:left;border-color:#000000;min-width:64px;"#160;/tdtd style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"#160;/tdtd style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"#160;/tdtd style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"#160;/tdtd style="width: 69px; text-align:left;border-color:#000000;min-width:69px;"#160;/tdtd style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"#160;/tdtd style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"#160;/tdtd style="width: 37px; text-align:left;border-color:#000000;min-width:37px;"#160;/td/trtr style="height: 4px"td style="width: 27px; text-align:left;border-color:#000000;min-width:27px;"#160;sup/sup/tdtd style="width: 64px; t ext-align:left;border-color:#000000;min-width:64px;"#160;/tdtd style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"#160;/tdtd style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"#160;/tdtd style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"#160;/tdtd style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"#160;/tdtd style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"#160;/tdtd style="width: 69px; text-align:left;border-color:#000000;min-width:69px;"#160;/tdtd style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"#160;/tdtd style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"#160;/tdtd style="width: 37px; text-align:left;border-color:#000000;min-width:37px;" ;#160;/td/trtr style="height: 48px"td style="width: 27px; text-align:left;border-color:#000000;min-width:27px;"#160;sup (1)/sup/tdtd colspan="10" style="width: 629px; text-align:left;border-color:#000000;min-width:629px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"During 2008, we established a valuation allowance for our deferred tax assets, which has resulted in the reversal of the tax benefit amounts recorded in AOCI for our pension and other postretirement plans. Refer to #8220;Note 11, Income Taxes#8221; for additional information./font/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The following table displays the changes in the pre-tax amounts recognized in AOCI for the years ended/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"December 31, 2010/fontfont style="font-family:Times New Roman;font-size:12pt;" and /fontfont style="font-family:Times New Roman;font-size:12pt;"2009/fontfont style="font-family:Times New Roman;font-size:12pt;". /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"#160;/tdtd st yle="width: 73px; text-align:left;border-color:#000000;min-width:73px;"#160;/tdtd colspan="11" style="width: 362px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:362px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"For the Year Ended December#160;31, /font/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"#160;/tdtd style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"#160;/tdtd colspan="5" style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bot tom-width:1px;text-align:center;border-color:#000000;min-width:185px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2010/font/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="5" style="width: 165px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:165px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2009/font/td/trtr style="height: 14px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 202px; text-align:left;border-colo r:#000000;min-width:202px;"#160;/tdtd style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"#160;/tdtd colspan="2" style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 103px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:103px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Other Post-/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:70px;" mp;#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 83px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:83px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Other Post-/font/td/trtr style="height: 14px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"#160;/tdtd style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"#160;/tdtd colspan="2" style="width: 70px; text-align:center;border-color:#000000;min-wid th:70px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Pension/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 103px; text-align:center;border-color:#000000;min-width:103px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Retirement/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 70px; text-align:center;border-color:#000000;min-width:70px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Pension/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 83px; 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text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Plans/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:83px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Plan /font/td/trtr style="height: 18px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"#160;/tdtd style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"#160;/tdtd colspan="11" style="width: 362px; text-align:center;border-color:#000000;min-width:362px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"(Dollars in millions)/font/td/trtr style="height: 16px"td colspan="3" style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Actuarial (Gain) Loss/font/tdtd style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; text-align:left;border-color:#000000;min-width:61px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 91px; text-align:left;border-color:#000000;min-width:91px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="wid th: 61px; text-align:left;border-color:#000000;min-width:61px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 74px; text-align:left;border-color:#000000;min-width:74px;"#160;/td/trtr style="height: 16px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 214px; text-align:left;border-color:#000000;min-width:214px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Beginning balance, January 1 /font/tdtd style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMIL Y: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"162/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"font style="FONT-FAMILY: Times;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"39/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"font style=" FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 276/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 32/font/td/trtr style="height: 16px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="w idth: 214px; text-align:left;border-color:#000000;min-width:214px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Current year actuarial (gain) loss /font/tdtd style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"64/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"font style="FONT-FAMILY: Times;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: ri ght;"4/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (92)/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 8/font/td/trtr style="height: 16px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160; /tdtd colspan="2" style="width: 214px; text-align:left;border-color:#000000;min-width:214px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Actuarial gain due to curtailments /font/tdtd style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"font style="FONT-FAMILY: Times;FONT-S IZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (1)/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/td/trtr style="height: 16px"td style="width: 15px; text-align:left;border-color :#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 214px; text-align:left;border-color:#000000;min-width:214px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Amortization /font/tdtd style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"(8)/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;m in-width:12px;"#160;/tdtd style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:91px;"font style="FONT-FAMILY: Times;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"(1)/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (21)/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;bo rder-color:#000000;min-width:9px;"#160;/tdtd style="width: 74px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (1)/font/td/trtr style="height: 16px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 214px; text-align:left;border-color:#000000;min-width:214px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Ending balance, December 31 /font/tdtd style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style=" FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"218/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 91px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:91px;"font style="FONT-FAMILY : Times;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"42/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 162/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-botto m-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:74px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 39/font/td/trtr style="height: 16px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"#160;/tdtd style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"#160;/tdtd style="width: 9px; border-top-style:double;b order-top-width:3px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:61px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 91px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:91px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; border-top-style:double;border-top-width:3px;text-align:right;border-color: #000000;min-width:61px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 74px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:74px;"#160;/td/trtr style="height: 16px"td colspan="3" style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Prior Service Cost (Credit)/font/tdtd style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; text-align:righ t;border-color:#000000;min-width:61px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"#160;/td gt;/trtr style="height: 16px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 214px; text-align:left;border-color:#000000;min-width:214px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Beginning balance, January 1 /font/tdtd style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 7/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160; /tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (61)/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 10/font/tdtd style="width: 12px; text-align:left;border-color:#0000 00;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (66)/font/td/trtr style="height: 16px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 214px; text-align:left;border-color:#000000;min-width:214px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Prior service credit due to /font/tdtd style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"#160;/tdtd style="width: 9px; text-align:left;border-co lor:#000000;min-width:9px;"#160;/tdtd style="width: 61px; text-align:left;border-color:#000000;min-width:61px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd s tyle="width: 74px; text-align:right;border-color:#000000;min-width:74px;"#160;/td/trtr style="height: 16px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"curtailments/font/tdtd style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (1)/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;" p;#160;/tdtd style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/td/trtr style="height: 16px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 214px; text-align:left;border-color:#000000;min-width:214px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Amortization /font/tdtd style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"font st yle="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (1)/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:91px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 5/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;mi n-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (2)/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 74px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 5/font/td/trtr style="height: 16px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 214px; text-align:left;border-color:#000000;min-width:214px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Ending b alance, December 31 /font/tdtd style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 6/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000 000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 91px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:91px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (56)/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#0000 00;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 7/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:74px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (61)/font/td/trtr style="height: 16px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"#160;/tdtd style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"#160;/tdtd style="width: 9px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:61px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 91px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:91px;"#160; /tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:61px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 74px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:74px;"#160;/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman ;font-size:12pt;margin-left:0px;"The following table displays pre-tax amounts in AOCI as of /fontfont style="font-family:Times New Roman;font-size:12pt;"December 31, 2010/fontfont style="font-family:Times New Roman;font-size:12pt;" that are expected to be recognized as components of net periodic benefit cost in 201/fontfont style="font-family:Times New Roman;font-size:12pt;"1/fontfont style="font-family:Times New Roman;font-size:12pt;"./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 14px"td style="width: 359px; text-align:left;border-color:#000000;min-width:359px;"#160;/tdtd style="width: 129px; text-align:left;border-color:#000000;min-width:129px;"#160;/tdtd colspan="5" style="width: 172px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:172px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"As of December 31, 2010/font/td/trtr style="height: 15px"td style="width: 359px; text-align:left;border-color:#000000;min-width:359px;"#160;/tdtd style="width: 129px; text-align:left;border-color:#000000;min-width:129px;"#160;/tdtd colspan="3" style="width: 92px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:92px;"#160;/tdtd colspan="2" style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:80px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Other Post-/font/td/trtr style ="height: 15px"td style="width: 359px; text-align:left;border-color:#000000;min-width:359px;"#160;/tdtd style="width: 129px; text-align:left;border-color:#000000;min-width:129px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 68px; text-align:center;border-color:#000000;min-width:68px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Pension/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 80px; text-align:center;border-color:#000000;min-width:80px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Retirement/font/td/trtr style="height: 15px"td style="width: 359px; text-align:lef t;border-color:#000000;min-width:359px;"#160;/tdtd style="width: 129px; text-align:left;border-color:#000000;min-width:129px;"#160;/tdtd style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:68px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Plans/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Plan /font/td/t rtr style="height: 17px"td style="width: 359px; text-align:left;border-color:#000000;min-width:359px;"#160;/tdtd style="width: 129px; text-align:left;border-color:#000000;min-width:129px;"#160;/tdtd colspan="5" style="width: 172px; text-align:center;border-color:#000000;min-width:172px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"(Dollars in millions)/font/td/trtr style="height: 5px"td style="width: 359px; text-align:left;border-color:#000000;min-width:359px;"#160;/tdtd style="width: 129px; text-align:left;border-color:#000000;min-width:129px;"#160;/tdtd style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 68px; text-align:center;border-color:#000000;min-width:68px;"#160;/tdtd style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 68px; text-align:center;border-color:#000000;min-width:68px;"#160;/td/trtr style="height: 17px"td style="width: 359px; text-align:left;border-color:#000000;min-width:359px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Net actuarial loss /font/tdtd style="width: 129px; text-align:left;border-color:#000000;min-width:129px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right ;"11/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"2/font/td/trtr style="height: 17px"td style="width: 359px; text-align:left;border-color:#000000;min-width:359px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Net prior service cost (credit) /font/tdtd style="width: 129px; text-align:left;border-color:#000000;min-width:129px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"1/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"(5)/font/td/trtr style="height: 17px"td style="width: 359px; text-align:left;border-color:#000000;min-width:359px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Net transition obligation /font/tdtd style="width: 129px; text-align:left;border-color:#000000;min-width:129px;"#160;/tdtd style="width: 12px; border-bottom- style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"0/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"1/font/td/trtr style="height: 18px"td style="width: 359px; text-align:left;border-color:#000000;min-width:359px;"font styl e="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Total /font/tdtd style="width: 129px; text-align:left;border-color:#000000;min-width:129px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 12/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom- width:3px;text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (2)/font/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The following table displays the status of our pension and other postretirement plans as of /fontfont style="font-family:Times New Roman;font-size:12pt;"December 31, 2010 /fontfont style="font-family:Times New Roman;font-size:12pt;"and /fontfont style="font-family :Times New Roman;font-size:12pt;"2009/fontfont style="font-family:Times New Roman;font-size:12pt;"./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 15px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 195px; text-align:left;border-color:#000000;min-width:195px;"#160;sup/sup/tdtd style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"#160;/tdtd colspan="13" style="width: 374px; border-bottom-style:solid;border-bottom - -width:1px;text-align:center;border-color:#000000;min-width:374px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"As of December#160;31, /font/td/trtr style="height: 15px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 195px; text-align:left;border-color:#000000;min-width:195px;"#160;sup/sup/tdtd style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"#160;/tdtd colspan="6" style="width: 191px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-wid th:191px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2010/font/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="6" style="width: 171px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:171px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2009/font/td/trtr style="height: 14px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd s tyle="width: 195px; text-align:left;border-color:#000000;min-width:195px;"#160;sup/sup/tdtd style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"#160;/tdtd colspan="3" style="width: 103px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:103px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 76px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:76px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Other Post-/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="3" style="width: 82px; border-top-style:solid;border-top-w idth:1px;text-align:center;border-color:#000000;min-width:82px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:77px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Other Post-/font/td/trtr style="height: 14px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 195px; text-align:left;border-color:#000000;min-width:195px;"#160;sup/sup /tdtd style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd colspan="2" style="width: 94px; text-align:center;border-color:#000000;min-width:94px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Pension/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 76px; text-align:center;border-color:#000000;min-width:76px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Retirement/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160 ;/tdtd colspan="2" style="width: 73px; text-align:center;border-color:#000000;min-width:73px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Pension/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 77px; text-align:center;border-color:#000000;min-width:77px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Retirement/font/td/trtr style="height: 14px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 195px; text-align:lef t;border-color:#000000;min-width:195px;"#160;sup/sup/tdtd style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd colspan="2" style="width: 94px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:94px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Plans/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 76px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:76px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Plan /font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd colspan="2" style="width: 73px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:73px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Plans/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Plan /font/td/trtr style="height: 17px" t;td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 195px; text-align:left;border-color:#000000;min-width:195px;"#160;sup/sup/tdtd style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd colspan="12" style="width: 365px; text-align:center;border-color:#000000;min-width:365px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"(Dollars in millions)/font/td/trtr style="height: 16px"td colspan="4" style="width: 245px; text-alig n:left;border-color:#000000;min-width:245px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Change in Benefit Obligation/fontsup/sup/tdtd style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 82px; text-align:left;border-color:#000000;min-width:82px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 67px; text-align:left;border-color:#000000;min-width:67px;"#160;/tdtd style="width: 12px; text-alig n:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; text-align:left;border-color:#000000;min-width:61px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 68px; text-align:left;border-color:#000000;min-width:68px;"#160;/td/trtr style="height: 16px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd colspan="3" style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Benefit obligation at beginning of year /fontsup/sup/tdtd style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 1,055/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TE XT-ALIGN: left;"$/font/tdtd style="width: 67px; text-align:right;border-color:#000000;min-width:67px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 166/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 959/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 151/font/td/trtr style="height: 16px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd colspan="3" style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Service cost /fontsup/sup/tdtd style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 37/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 67px; text-align:right;border-color:#000000;min-width:67px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 6/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; text-align:right;border-color:#000000;min-wi dth:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 37/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 5/font/td/trtr style="height: 16px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd colspan="3" style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Intere st cost /fontsup/sup/tdtd style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 66/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 67px; text-align:right;border-color:#000000;min-width:67px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 9/font/tdtd sty le="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 62/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 9/font/td/trtr style="height: 16px"td style="width: 16px; text-ali gn:left;border-color:#000000;min-width:16px;"#160;/tdtd colspan="3" style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Plan participants#8217; contributions /fontsup/sup/tdtd style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 67px; text-align:right;border-color:#000000;min-width:67px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 2/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160; t;/tdtd style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 2/font/td/trtr style="height: 16px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd colspan="3" style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Net actuarial loss /fontsup/sup/tdtd style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: rig ht;" 130/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 67px; text-align:right;border-color:#000000;min-width:67px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 4/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 29/font/tdtd style="width: 12px; te xt-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 8/font/td/trtr style="height: 16px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd colspan="3" style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Curtailment gain/fontsup/sup/tdtd style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 67px; text-align:right;border-color:#000000;min-width:67px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width: 9px;"#160;/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (4)/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/td/trtr style="height: 16px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd colspan="3" style="width: 229px; text-align:left;border-color:#000000;min-width:229px;" font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Benefits paid /fontsup/sup/tdtd style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (31)/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-widt h:9px;"#160;/tdtd style="width: 67px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:67px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (7)/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (28)/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#1 60;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (9)/font/td/trtr style="height: 16px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd colspan="3" style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Benefit obligation at end of year /fontsup/sup/tdtd style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"#160;/tdtd style="width: 9px; border-top-style:solid;borde r-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 1,257/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 67px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000 000;min-width:67px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 180/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 1,055/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-sty le:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 166/font/td/trtr style="height: 16px"td colspan="4" style="width: 245px; text-align:center;border-color:#000000;min-width:245px;"#160;sup/sup/tdtd style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min- width:82px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 67px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:67px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:61px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#0000 00;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:68px;"#160;/td/trtr style="height: 16px"td colspan="4" style="width: 245px; text-align:left;border-color:#000000;min-width:245px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Change in Plan Assets/fontsup/sup/tdtd style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 82px; text- align:right;border-color:#000000;min-width:82px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 67px; text-align:right;border-color:#000000;min-width:67px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160 ;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"#160;/td/trtr style="height: 16px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd colspan="3" style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Fair value of plan assets at beginning of/fontsup/sup/tdtd style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 82px; text-align:left;border-color:#000000;min-width:82px;"#160;/tdtd style="width: 12px; text-align:left; border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 67px; text-align:right;border-color:#000000;min-width:67px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/td t;td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"#160;/td/trtr style="height: 16px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 214px; text-align:left;border-color:#000000;min-width:214px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" year /fontsup/sup/tdtd style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 799/font/td t;td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 67px; text-align:right;border-color:#000000;min-width:67px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 579/font/tdtd style="width: 12px; text-align:left;border-color:#000000;mi n-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/td/trtr style="height: 16px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd colspan="3" style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Actual return on plan assets /fontsup/sup/tdtd style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"#160;/tdtd style="width: 9px; tex t-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 125/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 67px; text-align:right;border-color:#000000;min-width:67px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160; ;/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 166/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/td/trtr style="height: 16px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd colspan="3" style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"font style="FONT-F AMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Employer contributions /fontsup/sup/tdtd style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 49/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 67px; text-align:right;border-color:#000000;min-width:67px;"font style="FONT-FAMILY: Times New Roman;F ONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 6/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 82/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 8/font ;/td/trtr style="height: 16px"td style="width: 16px; 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border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:67px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/td t;td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 799/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/td t;/trtr style="height: 1px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd colspan="3" style="width: 229px; text-align:center;border-color:#000000;min-width:229px;"#160;sup/sup/tdtd style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:82px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#0000 00;min-width:9px;"#160;/tdtd style="width: 67px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:67px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:61px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 68px; border-top-style:solid;borde r-top-width:1px;text-align:right;border-color:#000000;min-width:68px;"#160;/td/trtr style="height: 17px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd colspan="3" style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Funded status at end of year/fontsup/sup/tdtd style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"#160;/tdtd style="width: 9px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 82px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:82px;" font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (315)/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 67px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:67px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (180)/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:doub le;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 61px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (256)/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 68px; 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border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:67px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:61px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd sty le="width: 9px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 68px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:68px;"#160;/td/trtr style="height: 16px"td colspan="4" style="width: 245px; text-align:left;border-color:#000000;min-width:245px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Amounts Recognized in our Consolidated/fontsup/sup/tdtd style="width: 42px; 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text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 68px ; text-align:right;border-color:#000000;min-width:68px;"#160;/td/trtr style="height: 16px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd colspan="3" style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Balance Sheets/fontsup/sup/tdtd style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;" ;#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 67px; text-align:right;border-color:#000000;min-width:67px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"#160;/td/trtr style="height: 16px" td colspan="4" style="width: 245px; text-align:left;border-color:#000000;min-width:245px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Accrued benefit cost /fontsup/sup/tdtd style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (315)/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="wi dth: 9px; text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 67px; text-align:right;border-color:#000000;min-width:67px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (180)/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (256)/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;" mp;#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (166)/font/td/trtr style="height: 16px"td colspan="4" style="width: 245px; text-align:left;border-color:#000000;min-width:245px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Accumulated other comprehensive /fontsup/sup/tdtd style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"#160;/tdtd style="width: 9px; text-align:left;bor der-color:#000000;min-width:9px;"#160;/tdtd style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 67px; text-align:right;border-color:#000000;min-width:67px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/td ;td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"#160;/td/trtr style="height: 16px"td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd colspan="3" style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"(income) loss/fontsup/sup/tdtd style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 82px; border-bo ttom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 224/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 67px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:67px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (10)/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;bo rder-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 169/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (17)/font/td/trtr style="h eight: 16px"td colspan="4" style="width: 245px; text-align:left;border-color:#000000;min-width:245px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Net amount recognized /fontsup/sup/tdtd style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:82px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (91)/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 67px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:67px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (190)/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-botto m-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (87)/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (183)/font/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Actuarial gains or losses reflect annual changes in the amount of either the benefit obligation or the fair value of plan assets that result from the difference between actual experience and projected amounts or from changes in assumptions. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The following table displays the amount of the projected benefit obligation, accumulated benefit obligation and fair value of plan assets for our pension plans as of /fontfont style="font-family:Times New Roman;font-size:12pt;"December 31, 2010/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"and /fontfont style="font-family:Times New Roman;font-size:12pt;"2009/fontfont style="font-family:Times New Roman;font-size:12pt;"./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 15px"td style="width: 436px; text-align:left;border-color:#000000;min-width:436px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"# 160;/tdtd colspan="7" style="width: 208px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:208px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"As of December 31,/font/td/trtr style="height: 15px"td style="width: 436px; text-align:left;border-color:#000000;min-width:436px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="3" style="width: 111px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:111px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2010/font/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-colo r:#000000;min-width:12px;"#160;/tdtd colspan="3" style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:85px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2009/font/td/trtr style="height: 15px"td style="width: 436px; text-align:left;border-color:#000000;min-width:436px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="7" style="width: 208px; text-align:center;border-color:#000000;min-width:208px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"(Dollars in millions)/font/td/trtr style="height: 17px"td style="width: 436px; text-align:left;border-color:#000000;min- width:436px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Projected benefit obligation /font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 1,257/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt; COLOR: #000000;"$/font/tdtd style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 1,055/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/td/trtr style="height: 17px"td style="width: 436px; text-align:left;border-color:#000000;min-width:436px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Accumulated benefit obligation /font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: ri ght;" 1,111/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 926/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/td/trtr style="height: 17px"td style="width: 436px; text-align:left;border-color:#000000;min-width:436px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Fair value of plan assets /font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;" gt;#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 942/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 799/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/td/tr/table/div ;p style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-style:italic;margin-left:0px;"Contributions/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Contributions to the qualified pension plan increase the plan assets while contributions to the unfunded plans are made to fund current period benefit payments or to fulfill annual funding requirements. /fontfont style="font-family:Times New Roman;font-size:12pt;"We were not required to make minimum contributions to our qualified pension plan for each of the years in the three-year period ended /fontfont style="font-family:Times New Roman;font-size:12pt;"December 31, 2010/fontfont style="font-family:Times New Roman;font-size :12pt;" since we met the minimum funding requirements as prescribed by ERISA. However, /fontfont style="font-family:Times New Roman;font-size:12pt;"w/fontfont style="font-family:Times New Roman;font-size:12pt;"e did make a discretionary contribution to our qualified pension/fontfont style="font-family:Times New Roman;font-size:12pt;" plan/fontfont style="font-family:Times New Roman;font-size:12pt;" of $/fontfont style="font-family:Times New Roman;font-size:12pt;"4/fontfont style="font-family:Times New Roman;font-size:12pt;"2/fontfont style="font-family:Times New Roman;font-size:12pt;" million/fontfont style="font-family:Times New Roman;font-size:12pt;", $76 million/fontfont style="font-family:Times New Roman;font-size:12pt;" and/fontfont style="font-family:Times New Roman;font-size:12pt;" $/fontfont style="font-family:Times New Roman;f ont-size:12pt;"80/fontfont style="font-family:Times New Roman;font-size:12pt;"#160;million during 20/fontfont style="font-family:Times New Roman;font-size:12pt;"10, /fontfont style="font-family:Times New Roman;font-size:12pt;"200/fontfont style="font-family:Times New Roman;font-size:12pt;"9/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"and 2008, /fontfont style="font-family:Times New Roman;font-size:12pt;"respectively./fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;" /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"During /font ;font style="font-family:Times New Roman;font-size:12pt;"2010/fontfont style="font-family:Times New Roman;font-size:12pt;", we contributed $/fontfont style="font-family:Times New Roman;font-size:12pt;"42/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"million/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"to our qualified pension plan/fontfont style="font-family:Times New Roman;font-size:12pt;", $/fontfont style="font-family:Times New Roman;font-size:12pt;"7/fontfont style="font-family:Times New Roman;font-size:12pt;" million/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"to our/fontfont style="font- family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"nonqualified pension plans and $/fontfont style="font-family:Times New Roman;font-size:12pt;"6/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"million to our other postretirement benefit plan. /fontfont style="font-family:Times New Roman;font-size:12pt;"During /fontfont style="font-family:Times New Roman;font-size:12pt;"201/fontfont style="font-family:Times New Roman;font-size:12pt;"1/fontfont style="font-family:Times New Roman;font-size:12pt;", we anticipate contributing $/fontfont style="font-family:Times New Roman;font-size:12pt;"56/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"mill ion to our benefit plans, consisting of $/fontfont style="font-family:Times New Roman;font-size:12pt;"41/fontfont style="font-family:Times New Roman;font-size:12pt;"#160;million to our qualified pension plan/fontfont style="font-family:Times New Roman;font-size:12pt;", /fontfont style="font-family:Times New Roman;font-size:12pt;"$/fontfont style="font-family:Times New Roman;font-size:12pt;"7/fontfont style="font-family:Times New Roman;font-size:12pt;"#160;million to our nonqualified pension plans and /fontfont style="font-family:Times New Roman;font-size:12pt;"$/fontfont style="font-family:Times New Roman;font-size:12pt;"8/fontfont style="font-family:Times New Roman;font-size:12pt;" million/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"to our/font font style="font-family:Times New Roman;font-size:12pt;" other/fontfont style="font-family:Times New Roman;font-size:12pt;" postretirement plan./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The/fontfont style="font-family:Times New Roman;font-size:12pt;" fair value of /fontfont style="font-family:Times New Roman;font-size:12pt;"plan assets of our funded qualified pension plan w/fontfont style="font-family:Times New Roman;font-size:12pt;"as/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"less/fontfont style="font-family:Times New Roman;font-size:12pt;" than our accumulated benefit obligation by $/fontfont style="font-family:Tim es New Roman;font-size:12pt;"5/fontfont style="font-family:Times New Roman;font-size:12pt;"#160;million/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"as of /fontfont style="font-family:Times New Roman;font-size:12pt;"December 31, 2010/fontfont style="font-family:Times New Roman;font-size:12pt;" and greater/fontfont style="font-family:Times New Roman;font-size:12pt;" than our accumulated /fontfont style="font-family:Times New Roman;font-size:12pt;"benefit obligation by /fontfont style="font-family:Times New Roman;font-size:12pt;"$/fontfont style="font-family:Times New Roman;font-size:12pt;"14/fontfont style="font-family:Times New Roman;font-size:12pt;" million as of December 31, 2009/fontfont style="font-family:Times New Roman;font-size:12pt;". /fon tfont style="font-family:Times New Roman;font-size:12pt;"There were no plan assets returned to us as of February#160;/fontfont style="font-family:Times New Roman;font-size:12pt;"24/fontfont style="font-family:Times New Roman;font-size:12pt;", 20/fontfont style="font-family:Times New Roman;font-size:12pt;"1/fontfont style="font-family:Times New Roman;font-size:12pt;"1/fontfont style="font-family:Times New Roman;font-size:12pt;" and we do not expect any plan assets to be returned to us during the remainder of 20/fontfont style="font-family:Times New Roman;font-size:12pt;"1/fontfont style="font-family:Times New Roman;font-size:12pt;"1/fontfont style="font-family:Times New Roman;font-size:12pt;"./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Time s New Roman;font-size:12pt;font-style:italic;margin-left:0px;"Assumptions/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Pension and other postretirement benefit amounts recognized in our consolidated financial statements are determined on an actuarial basis using several different assumptions that are measured as of /fontfont style="font-family:Times New Roman;font-size:12pt;"December 31, 2010, 2009/fontfont style="font-family:Times New Roman;font-size:12pt;" and /fontfont style="font-family:Times New Roman;font-size:12pt;"2008/fontfont style="font-family:Times New Roman;font-size:12pt;". The following table displays the actuarial assumptions for our plans used in determining the net periodic benefit costs /fontfont style="font-family:Times New Roman;font - -size:12pt;"and the projected/fontfont style="font-family:Times New Roman;font-size:12pt;" accumulated benefit obligations as of /fontfont style="font-family:Times New Roman;font-size:12pt;"December 31, 2010, 2009/fontfont style="font-family:Times New Roman;font-size:12pt;" and /fontfont style="font-family:Times New Roman;font-size:12pt;"2008/fontfont style="font-family:Times New Roman;font-size:12pt;"./font/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 17px"td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 331px; text-align:left;border-color:#000000;min-width:331px;"#160;/tdtd style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"#160;/tdtd colspan="17" style="width: 317px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:317px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"As of December#160;31, /font/td/trtr style="height: 15px"td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 331px; text-align:left;border-color:#000000;min-width:331px;"#160;/tdtd style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"#160;/tdtd colspan="8" style="width: 156px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:156px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Pension Benefits /font/tdtd style="width: 6px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd colspan="8" style="width: 155px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:155px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Postretirement Benefits /font/td/trtr style="height: 15px"td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 331px; text-align:left;border-color:#000000;min-width:331px;"#160;/tdtd style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"#160;/tdtd colspan="2" style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;borde r-color:#000000;min-width:48px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2010/font/tdtd style="width: 6px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd colspan="2" style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:48px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2009/font/tdtd style="width: 6px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd colspan="2" style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:48px;"font styl e="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2008/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd colspan="2" style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:48px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2010/font/tdtd style="width: 6px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd colspan="2" style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:48px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: c enter;"2009/font/tdtd style="width: 6px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd colspan="2" style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:47px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2008/font/td/trtr style="height: 17px"td colspan="2" style="width: 341px; text-align:left;border-color:#000000;min-width:341px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Weighted-average assumptions used to determine net /font/tdtd style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 35px; border-top-style:solid;border-t op-width:1px;text-align:left;border-color:#000000;min-width:35px;"#160;/tdtd style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:35px;"#160;/tdtd style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:35px;"#160;/tdtd style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-widt h:13px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:35px;"#160;/tdtd style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:35px;"#160;/tdtd style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 34px; border-top-style:solid;border-top-width:1p x;text-align:left;border-color:#000000;min-width:34px;"#160;/tdtd style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"#160;/td/trtr style="height: 19px"td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 331px; text-align:left;border-color:#000000;min-width:331px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"periodic benefit costs:/font/tdtd style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-widt h:6px;"#160;/tdtd style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 35px; text- align:left;border-color:#000000;min-width:35px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/td/trtr style="height: 14px"td colspan="2" style="width: 341px; text-align:left;border-color:#000000;min-width:341px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Discount rate /font/tdtd style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"font style="FONT-FAMILY: Times;FONT-SIZE: 10pt;COLO R: #000000;" 6.10/font/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"%/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 6.15/font/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"%/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"font style="FONT-FAMILY: Times New Roman;FON T-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 6.40/font/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"%/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"font style="FONT-FAMILY: Times;FONT-SIZE: 10pt;COLOR: #000000;" 5.75/font/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"%/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"font style="FONT-FAMILY: Times New Ro man;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 6.15/font/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"%/font/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 34px; text-align:right;border-color:#000000;min-width:34px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 6.40/font/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"%/font/td/trtr style="height: 17px"td colspan="2" style="width: 341px; text-align:left;border-color:#000000;min-width:341px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 1 0pt;COLOR: #000000;TEXT-ALIGN: left;"Average rate of increase in future compensation /font/tdtd style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"font style="FONT-FAMILY: Times;FONT-SIZE: 10pt;COLOR: #000000;" 4.00/font/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 4.00/font/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;" #160;/tdtd style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 5.00/font/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 6px; text-align:l eft;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 34px; text-align:right;border-color:#000000;min-width:34px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/td/trtr style="height: 17px"td colspan="2" style="width: 341px; text-align:left;border-color:#000000;min-width:341px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Expected long-term weighted-average rate of return on plan /font/tdtd style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/td gt;td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 35px; text-align:right;border-color:#00 0000;min-width:35px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 34px; text-align:right;border-color:#000000;min-width:34px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/td/trtr style="height: 17px"td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 331px; text-align:left;border-color:#000000;min-width:331px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"assets/font/tdtd style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 35px; text-align:right;border-color:#000000;min-width:35p x;"font style="FONT-FAMILY: Times;FONT-SIZE: 10pt;COLOR: #000000;" 7.50/font/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 7.50/font/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 7.50/font/tdtd style="width: 13px; text-align:left;border-color:#000 000;min-width:13px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 34px; 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text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/ tdtd style="width: 34px; text-align:right;border-color:#000000;min-width:34px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 5.00/font/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/td/trtr style="height: 17px"td colspan="2" style="width: 341px; text-align:left;border-color:#000000;min-width:341px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Year that rate reaches the ultimate trend rate /font/tdtd style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000; min-width:6px;"#160;/tdtd style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"font style="FONT-FAMILY: Times;FONT-SIZE: 10pt;COLOR: #000000;"2018/font/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 6px; text-align:left;border - -color:#000000;min-width:6px;"#160;/tdtd style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"2018/font/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 34px; text-align:right;border-color:#000000;min-width:34px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"2015/font/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-le ft:0px;"As of/fontfont style="font-family:Times New Roman;font-size:12pt;" December 31, 2010/fontfont style="font-family:Times New Roman;font-size:12pt;", the effect of a /fontfont style="font-family:Times New Roman;font-size:12pt;"1/fontfont style="font-family:Times New Roman;font-size:12pt;"% increase/fontfont style="font-family:Times New Roman;font-size:12pt;" or decrease/fontfont style="font-family:Times New Roman;font-size:12pt;" in the assumed health care cost trend rate would /fontfont style="font-family:Times New Roman;font-size:12pt;"change /fontfont style="font-family:Times New Roman;font-size:12pt;"the accumulated postretirement benefit obligation by $/fontfont style="font-family:Times New Roman;font-size:12pt;"1/fontfont style="font-family:Times New Roman;font-size:12pt;" million/fontfont style="font-family:Times New Roman; font-size:12pt;". /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We review our pension and other postretirement benefit plan assumptions on an annual basis. We calculate the net periodic benefit cost each year based on assumptions established at the end of the previous calendar year, unless we remeasure as a result of a curtailment. In determining our net periodic benefit costs, we assess the discount rate to be used in the annual actuarial valuation of our pension and other postretirement benefit obligations at year-end. We consider the current yields on high-quality, corporate fixed-income debt instruments with maturities corresponding to the expected duration of our benefit obligations and supported by cash flow matching analysis based on expected cash flows specific to the characteristics of our plan participants, such as age and gender. As of /fontfont style="font-family:Times New Roman;font-size:12pt;"December 31, 2010/fontfont style="font-family:Times New Roman;font-size:12pt;", the discount rate used to determine our obligation decreased by/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"45/fontfont style="font-family:Times New Roman;font-size:12pt;" basis points for pension and /fontfont style="font-family:Times New Roman;font-size:12pt;"35/fontfont style="font-family:Times New Roman;font-size:12pt;"#160;basis points/fontfont style="font-family:Times New Roman;font-size:12pt;" for postretirement/fontfont style="font-family:Times New Roman;font-size:12pt;", reflecting a corresponding rate decrease in corporate-fixed income debt instruments during /fontfont style="font-family:Times New Roman;fon t-size:12pt;"2010/fontfont style="font-family:Times New Roman;font-size:12pt;". We also assess the long-term rate of return on plan assets for our qualified pension plan. The return on asset assumption reflects our expectations for plan-level returns over a term of approximately seven to ten years. Given the longer-term nature of the assumption and a stable investment policy, it may or may not change from year to year. However, if longer-term market cycles or other economic developments impact the global investment environment, or asset allocation changes are made, we may adjust our assumption accordingly. The expected long-term /fontfont style="font-family:Times New Roman;font-size:12pt;"weighted-/fontfont style="font-family:Times New Roman;font-size:12pt;"average /fontfont style="font-family:Times New Roman;font-size:12pt;"rate of return on plan assets for /fontfont style="font-family:Times New Roman;font-size:12pt;"2010 ;/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"remained unchanged from the/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"2009/fontfont style="font-family:Times New Roman;font-size:12pt;" rate of /fontfont style="font-family:Times New Roman;font-size:12pt;"7.5/fontfont style="font-family:Times New Roman;font-size:12pt;"%. /fontfont style="font-family:Times New Roman;font-size:12pt;"Changes in assumptions used in determining pension and other postretirement benefit plan expense resulted in a/fontfont style="font-family:Times New Roman;font-size:12pt;"n/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"increase/font t;font style="font-family:Times New Roman;font-size:12pt;" in expense of $/fontfont style="font-family:Times New Roman;font-size:12pt;"4/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"million/fontfont style="font-family:Times New Roman;font-size:12pt;" for /fontfont style="font-family:Times New Roman;font-size:12pt;"the years ended/fontfont style="font-family:Times New Roman;font-size:12pt;" December 31, 2010 and a decrease/fontfont style="font-family:Times New Roman;font-size:12pt;" in expense /fontfont style="font-family:Times New Roman;font-size:12pt;"of /fontfont style="font-family:Times New Roman;font-size:12pt;"$/fontfont style="font-family:Times New Roman;font-size:12pt;"4/fontfont style="font-family:Times New Roman;font-size:12pt;"#160;milli on/fontfont style="font-family:Times New Roman;font-size:12pt;" and $1/fontfont style="font-family:Times New Roman;font-size:12pt;"5/fontfont style="font-family:Times New Roman;font-size:12pt;" million /fontfont style="font-family:Times New Roman;font-size:12pt;"in our consolidated statements of operations for/fontfont style="font-family:Times New Roman;font-size:12pt;" the years ended December 31, /fontfont style="font-family:Times New Roman;font-size:12pt;"2009/fontfont style="font-family:Times New Roman;font-size:12pt;" and 2008, /fontfont style="font-family:Times New Roman;font-size:12pt;"respectively. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-style:italic;margin-left:0px;"Qualified Pension/fontfont style="font-family:Times New Roman;font-size:12pt;font-style:italic;" Plan Assets/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The/fontfont style="font-family:Times New Roman;font-size:12pt;" following table /fontfont style="font-family:Times New Roman;font-size:12pt;"displays /fontfont style="font-family:Times New Roman;font-size:12pt;"our qualified pension plan assets /fontfont style="font-family:Times New Roman;font-size:12pt;"by asset category /fontfont style="font-family:Times New Roman;font-size:12pt;"at/fontfont style="font-family:Times New Roman;font-size:12pt;" their fair value as of December 31, 2010/fontfont style="font-family:Times New Roman;font-size:12pt;" and 2009/fontfont style="font-family :Times New Roman;font-size:12pt;"./fontfont style="font-family:Times New Roman;font-size:12pt;" The fair value of assets in /fontfont style="font-family:Times New Roman;font-size:12pt;"L/fontfont style="font-family:Times New Roman;font-size:12pt;"evel 1 have been determined based on quoted prices of identical assets in active markets as of year end, while the fair value of assets in /fontfont style="font-family:Times New Roman;font-size:12pt;"L/fontfont style="font-family:Times New Roman;font-size:12pt;"evel 2 have been determined based on the net asset value per share of the investments as of year end./fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"None of t/fontfont style="font-family:Times New Roman;font-size:12pt;"he fair value/fontfont style="font-family:Times New Roman;font-size:12pt;" t;s/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"for/fontfont style="font-family:Times New Roman;font-size:12pt;" plan assets were determined/fontfont style="font-family:Times New Roman;font-size:12pt;" by/fontfont style="font-family:Times New Roman;font-size:12pt;" using significant unobservable inputs, or /fontfont style="font-family:Times New Roman;font-size:12pt;"L/fontfont style="font-family:Times New Roman;font-size:12pt;"e/fontfont style="font-family:Times New Roman;font-size:12pt;"vel 3/fontfont style="font-family:Times New Roman;font-size:12pt;"./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pdiv lt;table style="border-collapse:collapse;margin-top:20px;"tr style="height: 15px"td style="width: 212px; text-align:left;border-color:#000000;min-width:212px;"#160;sup/sup/tdtd colspan="20" style="width: 445px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:445px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Fair Value Measurements as of December 31, /font/td/trtr style="height: 15px"td style="width: 212px; text-align:left;border-color:#000000;min-width:212px;"#160;sup/sup/tdtd colspan="11" style="width: 219px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:219px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000 ;TEXT-ALIGN: center;"2010/font/tdtd style="width: 7px; 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margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Defined Contribution Plans/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-style:italic;margin-left:0px;"Retirement Savings Plan/font t;/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The Retirement Savings Plan is a defined contribution plan that includes a 401(k) before-tax feature, a regular after-tax feature and/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"a Roth after-tax feature. Under the plan, eligible employees may allocate investment balances to a variety of investment options./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"W/fontfont style="font-family:Times New Roman;font-size:12pt;"e match employee contributions/fontfont style="font-family:Times New Roman;fo nt-size:12pt;" in cash/fontfont style="font-family:Times New Roman;font-size:12pt;" up to 6% of eligible compensa/fontfont style="font-family:Times New Roman;font-size:12pt;"tion (base salary, overtime pay/fontfont style="font-family:Times New Roman;font-size:12pt;" and eligible incentive compensation) for employees who are not active in our /fontfont style="font-family:Times New Roman;font-size:12pt;"defined /fontfont style="font-family:Times New Roman;font-size:12pt;"benefit /fontfont style="font-family:Times New Roman;font-size:12pt;"pension/fontfont style="font-family:Times New Roman;font-size:12pt;" plan/fontfont style="font-family:Times New Roman;font-size:12pt;" and up to/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"3%/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"of eligible compensation (base salary only) /fontfont style="font-family:Times New Roman;font-size:12pt;"for employees who are active in our define/fontfont style="font-family:Times New Roman;font-size:12pt;"d/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"benefit /fontfont style="font-family:Times New Roman;font-size:12pt;"pension plan. Matching contributions for employees who are not active in our defined benefit pension plan are 1/fontfont style="font-family:Times New Roman;font-size:12pt;"00% vested/fontfont style="font-family:Times New Roman;font-size:12pt;" and matching contributions for employees who are active in our defined benefit pension plan /fontfont style="font-family:Times New Roman;font-size :12pt;"are/fontfont style="font-family:Times New Roman;font-size:12pt;" fully/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"vest/fontfont style="font-family:Times New Roman;font-size:12pt;"ed/fontfont style="font-family:Times New Roman;font-size:12pt;" after five years of service. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"A/fontfont style="font-family:Times New Roman;font-size:12pt;"ll employees, with the /fontfont style="font-family:Times New Roman;font-size:12pt;"exception of those who participated/fontfont style="font-family:Times New Roman;font-size:12pt;" in the Executive Pension Plan, receive a 2% contribution regardle ss of employee contributions to this plan. /fontfont style="font-family:Times New Roman;font-size:12pt;"P/fontfont style="font-family:Times New Roman;font-size:12pt;"articipants are fully vested in this 2% contribution after three years of service./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"For the years ended /fontfont style="font-family:Times New Roman;font-size:12pt;"December 31, 2010/fontfont style="font-family:Times New Roman;font-size:12pt;", /fontfont style="font-family:Times New Roman;font-size:12pt;"2009/fontfont style="font-family:Times New Roman;font-size:12pt;" and /fontfont style="font-family:Times New Roman;font-size:12pt;"2008/fontfont style="font-family:Times New Roman;font-size:12pt;", th e maximum employee contribution as established by the IRS was $/fontfont style="font-family:Times New Roman;font-size:12pt;"16,500/fontfont style="font-family:Times New Roman;font-size:12pt;", $1/fontfont style="font-family:Times New Roman;font-size:12pt;"6/fontfont style="font-family:Times New Roman;font-size:12pt;",500 and $15,/fontfont style="font-family:Times New Roman;font-size:12pt;"5/fontfont style="font-family:Times New Roman;font-size:12pt;"00, respectively, with additional #8220;catch- up#8221; contributions permitted for participants aged 50 and older/fontfont style="font-family:Times New Roman;font-size:12pt;" of/fontfont style="font-family:Times New Roman;font-size:12pt;" $5,500/fontfont style="font-family:Times New Roman;font-size:12pt;", $5,/fontfont style="font-family:Times New Roman;font-size:12pt;"5/fontfont sty le="font-family:Times New Roman;font-size:12pt;"00 and $5,000, respectively/fontfont style="font-family:Times New Roman;font-size:12pt;"./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"There was no option to invest directly in our common stock for the years ended /fontfont style="font-family:Times New Roman;font-size:12pt;"December 31, 2010/fontfont style="font-family:Times New Roman;font-size:12pt;", /fontfont style="font-family:Times New Roman;font-size:12pt;"2009/fontfont style="font-family:Times New Roman;font-size:12pt;" and /fontfont style="font-family:Times New Roman;font-size:12pt;"2008/fontfont style="font-family:Times New Roman;font-size:12pt;". We recorded expense for this plan of $/fontfont style= "font-family:Times New Roman;font-size:12pt;"47/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"million/fontfont style="font-family:Times New Roman;font-size:12pt;", $/fontfont style="font-family:Times New Roman;font-size:12pt;"42/fontfont style="font-family:Times New Roman;font-size:12pt;"#160;million and /fontfont style="font-family:Times New Roman;font-size:12pt;"$35/fontfont style="font-family:Times New Roman;font-size:12pt;"#160;million for the years ended /fontfont style="font-family:Times New Roman;font-size:12pt;"December 31, 2010/fontfont style="font-family:Times New Roman;font-size:12pt;", /fontfont style="font-family:Times New Roman;font-size:12pt;"2009/fontfont style="font-family:Times New Roman;font-size:12pt;" and 2008/font font style="font-family:Times New Roman;font-size:12pt;", respectively/fontfont style="font-family:Times New Roman;font-size:12pt;"./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-style:italic;margin-left:0px;"Supplemental Retirement Savings Plan/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The Supplemental Retirement Savings Plan is an unfunded, nonqualified defined contribution plan/fontfont style="font-family:Times New Roman;font-size:12pt;"./fontfont style="font-family:Times New Roman;font-size:12pt;" This plan supplements our Retirement Savings Plan to provide benefits to employees who are not grandfathered under o ur defined benefit pension plan and whose annual eligible earnings exceed the IRS annual limit on eligible compensation for 401(k) plans. /font/pp style='margin-top:6.6pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:6.6px;"#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We /fontfont style="font-family:Times New Roman;font-size:12pt;"credit to the plan/fontfont style="font-family:Times New Roman;font-size:12pt;" 8% of a participant's eligible compensation that exceeds the IRS annual limit. Eligible compensation consists of base salary plus/fontfont style="font-family:Times New Roman;font-size:12pt;" eligible/fontfont style="font-family:Times New Roman;font-size:12pt;" incentive compensation/fontfont style="font-family:Times New Roman;font-size:12pt; " earned, if any, up to a combined maximum of two times base salary. /fontfont style="font-family:Times New Roman;font-size:12pt;"The 8% credit consists of (/fontfont style="font-family:Times New Roman;font-size:12pt;"1/fontfont style="font-family:Times New Roman;font-size:12pt;") a 6% credit that vests immediately, and (/fontfont style="font-family:Times New Roman;font-size:12pt;"2/fontfont style="font-family:Times New Roman;font-size:12pt;") a 2% credit that vests after three years of service. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"For the years ended/fontfont style="font-family:Times New Roman;font-size:12pt;" December 31, 2010/fontfont style="font-family:Times New Roman;font-size:12pt;", /fontfon t style="font-family:Times New Roman;font-size:12pt;"2009/fontfont style="font-family:Times New Roman;font-size:12pt;" and /fontfont style="font-family:Times New Roman;font-size:12pt;"2008, /fontfont style="font-family:Times New Roman;font-size:12pt;"we recognized expense related to this plan of less than $1 million in each year./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-style:italic;margin-left:0px;"Employee Stock Ownership Plan/fontfont style="font-family:Times New Roman;font-size:12pt;font-style:italic;" /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"During 2010, our Employee Stock Ownership ;/fontfont style="font-family:Times New Roman;font-size:12pt;"Plan /fontfont style="font-family:Times New Roman;font-size:12pt;"(#8220;ESOP#8221;) was terminated and amended to provide that all distributions are to be made in cash. In addition, all Fannie Mae Common Stock in the ESOP was sold as part of the plan termination. The assets of the ESOP will be distributed to participants following receipt of an IRS determination letter regarding the tax qualification status of the ESOP. /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;" /font/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pfont style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;" /

Segment Reporting	12 Months Ended
Segment Reporting	Dec. 31, 2010
Notes to Consolidated Financial Statements
Segment Reporting	p style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;margin-left:0px;"15. Segment Reporting/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Our three reportable segments are: Single-Family, Mult/fontfont style="font-family:Times New Roman;font-size:12pt;"ifamily, and Capital Markets.#160;In October 2010, we began referring to our "HCD" business segment as our "Multifamily" business segment to better reflect the segment's focus on/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"multifamily /fontfont style="font-family:Ti mes New Roman;font-size:12pt;"rental housing finance, especially affordable rentals, which is an increasingly important part of our company's mission. We use these three segments to generate revenue and manage business risk, and each segment is based on the type of business activities it performs./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Segment Reporting for /fontfont style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;"2010/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Our prospective /fontfont style="font-family:Times New Roman;font-size:12pt;"adopt ion of the/fontfont style="font-family:Times New Roman;font-size:12pt;" new accounting standards had a significant impact on the presentation and comparability of our consolidated financial statements due to the consolidation of the substantial majority of our single-class securitization trusts and the elimination of previously recorded deferred revenue from our guaranty arrangements. We continue to manage Fannie Mae based on the same three business segments. However, effective in 2010, we changed the presentation of segment financial information that is curr/fontfont style="font-family:Times New Roman;font-size:12pt;"ently evaluated by management/fontfont style="font-family:Times New Roman;font-size:12pt;". /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Under the current segment repo rting, the sum of the results for /fontfont style="font-family:Times New Roman;font-size:12pt;"our three business segments does/fontfont style="font-family:Times New Roman;font-size:12pt;" not equal our consolidated /fontfont style="font-family:Times New Roman;font-size:12pt;"statements/fontfont style="font-family:Times New Roman;font-size:12pt;" of operations/fontfont style="font-family:Times New Roman;font-size:12pt;",/fontfont style="font-family:Times New Roman;font-size:12pt;" as we/fontfont style="font-family:Times New Roman;font-size:12pt;" separate the activity related to our /fontfont style="font-family:Times New Roman;font-size:12pt;"c/fontfont style="font-family:Times New Roman;font-size:12pt;"onsolidated/fontfont style="font-family:Times New Roman;font-size:12pt;" t/fontfont style="font-family:Times New Roman;font-size:12pt;" ;rusts from the result/fontfont style="font-family:Times New Roman;font-size:12pt;"s generated by our three/fontfont style="font-family:Times New Roman;font-size:12pt;" segments. /fontfont style="font-family:Times New Roman;font-size:12pt;"In addition, /fontfont style="font-family:Times New Roman;font-size:12pt;"we/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"include an /fontfont style="font-family:Times New Roman;font-size:12pt;"e/fontfont style="font-family:Times New Roman;font-size:12pt;"liminations/fontfont style="font-family:Times New Roman;font-size:12pt;"/adjustments/fontfont style="font-family:Times New Roman;font-size:12pt;" category to reconcile our business segment results /fontfont style="font-family:Times New Roman;font-size:12pt;"and the activit y related to our consolidated trusts /fontfont style="font-family:Times New Roman;font-size:12pt;"to our consolidated /fontfont style="font-family:Times New Roman;font-size:12pt;"statements/fontfont style="font-family:Times New Roman;font-size:12pt;" of operations/fontfont style="font-family:Times New Roman;font-size:12pt;". /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"While some line items in our segment results were not impacted by either the change from the new accounting standards or changes to our segment presentation, others were impacted /fontfont style="font-family:Times New Roman;font-size:12pt;"significant/fontfont style="font-family:Times New Roman;font-size:12pt;"ly, which reduces the comparability of our segment results wit h prior /fontfont style="font-family:Times New Roman;font-size:12pt;"year/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;". /fontfont style="font-family:Times New Roman;font-size:12pt;"We have /fontfont style="font-family:Times New Roman;font-size:12pt;"neither/fontfont style="font-family:Times New Roman;font-size:12pt;" restated prior /fontfont style="font-family:Times New Roman;font-size:12pt;"year/fontfont style="font-family:Times New Roman;font-size:12pt;" results /fontfont style="font-family:Times New Roman;font-size:12pt;"nor presented current year/fontfont style="font-family:Times New Roman;font-size:12pt;" results/fontfont style="font-family:Times New Roman;font-size:12pt;" under the old presentation /fontfont style="font-family:Times New Rom an;font-size:12pt;"as we/fontfont style="font-family:Times New Roman;font-size:12pt;" determined/fontfont style="font-family:Times New Roman;font-size:12pt;" that it was impracticable to do so/fontfont style="font-family:Times New Roman;font-size:12pt;";/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"t/fontfont style="font-family:Times New Roman;font-size:12pt;"herefore, our segment results reported in the current period /fontfont style="font-family:Times New Roman;font-size:12pt;"are not comparable /fontfont style="font-family:Times New Roman;font-size:12pt;"with prior /fontfont style="font-family:Times New Roman;font-size:12pt;"year/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;". t;/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The section below provides a discussion of the three business segments and how each segment's financial information reconciles to our consolidated financial statements for those line items that were impacted significantly as a result of changes to our segment presentation./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-style:italic;margin-left:0px;"Single-Family/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Revenue drivers for Single-Family did not change under our /fontfont style="font-family:Times New Roman;font-size:12pt;"current /fontfont style="font-family:Times New Roman;font-size:12pt;"method of segment reporting/fontfont style="font-family:Times New Roman;font-size:12pt;"./fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;" R/fontfont style="font-family:Times New Roman;font-size:12pt;"evenue fo/fontfont style="font-family:Times New Roman;font-size:12pt;"r our Single-Family business is/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"from the guaranty fees the segment receives as compensation for assuming the credit risk on the mortgage loans underlying single-family Fannie M ae MBS, /fontfont style="font-family:Times New Roman;font-size:12pt;"most of /fontfont style="font-family:Times New Roman;font-size:12pt;"which are held within consolidated trusts/fontfont style="font-family:Times New Roman;font-size:12pt;",/fontfont style="font-family:Times New Roman;font-size:12pt;" and on the single-family mortgage loans held in /fontfont style="font-family:Times New Roman;font-size:12pt;"our mortgage/fontfont style="font-family:Times New Roman;font-size:12pt;" portfolio. The primary source of profit for the Single-Family segment is the difference between the guaranty fees earned and the costs of providing /fontfont style="font-family:Times New Roman;font-size:12pt;"the guaranty/fontfont style="font-family:Times New Roman;font-size:12pt;", including credit-related losses./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/p ;p style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"O/fontfont style="font-family:Times New Roman;font-size:12pt;"ur/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"current/fontfont style="font-family:Times New Roman;font-size:12pt;" s/fontfont style="font-family:Times New Roman;font-size:12pt;"egment reporting /fontfont style="font-family:Times New Roman;font-size:12pt;"presentation/fontfont style="font-family:Times New Roman;font-size:12pt;" differs from our /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated/fontfont style="font-family:Times New Roman;font-size:12pt;" balance sheet/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font- family:Times New Roman;font-size:12pt;" and statement/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" of operations in order/fontfont style="font-family:Times New Roman;font-size:12pt;" to/fontfont style="font-family:Times New Roman;font-size:12pt;" re/fontfont style="font-family:Times New Roman;font-size:12pt;"flec/fontfont style="font-family:Times New Roman;font-size:12pt;"t the activities and result/fontfont style="font-family:Times New Roman;font-size:12pt;"s of the Single-Family /fontfont style="font-family:Times New Roman;font-size:12pt;"segment./fontfont style="font-family:Times New Roman;font-size:12pt;" The /fontfont style="font-family:Times New Roman;font-size:12pt;"significant differences from/fontfont style="font-family:Times New Roman;font-size:12p t;" the consolidated /fontfont style="font-family:Times New Roman;font-size:12pt;"statements/fontfont style="font-family:Times New Roman;font-size:12pt;" of operations are /fontfont style="font-family:Times New Roman;font-size:12pt;"as follows/fontfont style="font-family:Times New Roman;font-size:12pt;":/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'/pulli style="margin-left:72px;list-style:disc;"font style="font-family:Times New Roman;font-size:12pt;font-style:italic;"Guaranty fee income/fontfont style="font-family:Times New Roman;font-size:12pt;" - /fontfont style="font-family:Times New Roman;font-size:12pt;"G/fontfont style="font-family:Times New Roman;font-size:12pt;"uaranty fee income reflects/fontfont style="font-family:Times New Roman;font-size:12p t;" (1)/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"the /fontfont style="font-family:Times New Roman;font-size:12pt;"cash guaranty fee/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" paid by/fontfont style="font-family:Times New Roman;font-size:12pt;" MBS trusts to Single-Family, /fontfont style="font-family:Times New Roman;font-size:12pt;"(2) /fontfont style="font-family:Times New Roman;font-size:12pt;"the amortization of deferred cash fees/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"(/fontfont style="font-family:Times New Roman;font-size:12pt;"both the previously recorded deferred /fontfont style="font-family:Times New Roman;font-size:12pt;"cash fees that were/fontfont style="font-family:Times New Roman;font-size:12pt;" eliminated from our consolidated balance sheet/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" at transition and deferred guaranty fees received /fontfont style="font-family:Times New Roman;font-size:12pt;"subsequent to transition that are/fontfont style="font-family:Times New Roman;font-size:12pt;" currently recognized in our consolidated financial statements /fontfont style="font-family:Times New Roman;font-size:12pt;"through/fontfont style="font-family:Times New Roman;font-size:12pt;" interest income/fontfont style="font-family:Times New Roman;font-size:12pt;")/fontfont style="font-family:Times New Roman;font-size:12pt;", such as buy-/fontfont s tyle="font-family:Times New Roman;font-size:12pt;"ups, buy/fontfont style="font-family:Times New Roman;font-size:12pt;"-/fontfont style="font-family:Times New Roman;font-size:12pt;"downs, and/fontfont style="font-family:Times New Roman;font-size:12pt;" risk-based pricing adjustments, and /fontfont style="font-family:Times New Roman;font-size:12pt;"(3) /fontfont style="font-family:Times New Roman;font-size:12pt;"the guaranty/fontfont style="font-family:Times New Roman;font-size:12pt;" fees from the Capital Markets group/fontfont style="font-family:Times New Roman;font-size:12pt;" on single-family loans in /fontfont style="font-family:Times New Roman;font-size:12pt;"our mortgage/fontfont style="font-family:Times New Roman;font-size:12pt;" portfolio. To reconcile to our consolidated statement/fontfont style="font-family:Times New Roman;font-size:12pt;" t;s/fontfont style="font-family:Times New Roman;font-size:12pt;" of operations, we /fontfont style="font-family:Times New Roman;font-size:12pt;"eliminat/fontfont style="font-family:Times New Roman;font-size:12pt;"e/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"guaranty fees and the /fontfont style="font-family:Times New Roman;font-size:12pt;"amortization of deferred cash fees related to consolidated trusts/fontfont style="font-family:Times New Roman;font-size:12pt;" as they are now reflected as a component of interest income/fontfont style="font-family:Times New Roman;font-size:12pt;". H/fontfont style="font-family:Times New Roman;font-size:12pt;"owever/fontfont style="font-family:Times New Roman;font-size:12pt;",/fontfont style="font-family:Times New Roman;font-si ze:12pt;" such accounting continues to be reflected/fontfont style="font-family:Times New Roman;font-size:12pt;" for the segment reporting /fontfont style="font-family:Times New Roman;font-size:12pt;"presentation/fontfont style="font-family:Times New Roman;font-size:12pt;". /font/li/ulp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'/pulli style="margin-left:18px;list-style:disc;"font style="font-family:Times New Roman;font-size:12pt;font-style:italic;"Net interest income (expense)/fontfont style="font-family:Times New Roman;font-size:12pt;" - Net interest expense within the Single-Family segment reflects interest expense to reimburse Capital Markets and consolidated trusts for contractual interest not received on mortgage loans, /fontfont style="font-family:Times New Roman;font-size:12pt;"when /fontfont style="font-family:Times New Roman;font-size:12pt;" interest income /fontfont style="font-family:Times New Roman;font-size:12pt;"is no longer recognized /fontfont style="font-family:Times New Roman;font-size:12pt;"in accordance with our nonaccrual accounting policy in our consolidated statements of operations./fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"Net interest income/fontfont style="font-family:Times New Roman;font-size:12pt;" (expense),/fontfont style="font-family:Times New Roman;font-size:12pt;" also includes an allocated cost of capital charge /fontfont style="font-family:Times New Roman;font-size:12pt;"among/fontfont style="font-family:Times New Roman;font-size:12pt;" the three segments that is not included in net interest income in the consolidated statement of operations. lt;/font/li/ulp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-style:italic;margin-left:0px;"Multifamily/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Revenue drivers for /fontfont style="font-family:Times New Roman;font-size:12pt;"Multifamily/fontfont style="font-family:Times New Roman;font-size:12pt;" did not change under our /fontfont style="font-family:Times New Roman;font-size:12pt;"current /fontfont style="font-family:Times New Roman;font-size:12pt;"method of segment reporting/fontfont style="font-family :Times New Roman;font-size:12pt;"./fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"The primary sources of revenue for our /fontfont style="font-family:Times New Roman;font-size:12pt;"Multifamily/fontfont style="font-family:Times New Roman;font-size:12pt;" business are/fontfont style="font-family:Times New Roman;font-size:12pt;" (1)/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"guaranty fees the segment receives as compensation for assuming the credit risk on the mortgage loans underlying multifamily Fannie Mae MBS, /fontfont style="font-family:Times New Roman;font-size:12pt;"most of /fontfont style="font-family:Times New Roman;font-size:12pt;" which are held within consolidated trusts,/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"(2)/fontfont style="font-family:Times New Roman;font-size:12pt;" guaranty fees/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"on the multifamily mortgage loans held in /fontfont style="font-family:Times New Roman;font-size:12pt;"our mortgage/fontfont style="font-family:Times New Roman;font-size:12pt;" portfolio, /fontfont style="font-family:Times New Roman;font-size:12pt;"(3) /fontfont style="font-family:Times New Roman;font-size:12pt;"transaction fees associated with the multifamily business and /fontfont style="font-family:Times New Roman;font-size:12pt;"(4) /fontfont style="font-family:Times New R oman;font-size:12pt;"bond credit enhancement fees. /fontfont style="font-family:Times New Roman;font-size:12pt;"I/fontfont style="font-family:Times New Roman;font-size:12pt;"nvestments in rental and for-sale housing generate revenue and losses from operations and the eventual sale of the assets./fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"In the fourth quarter of 2009, we reduced the carrying value of our LIHTC investments to zero. As a result, we no longer recognize net operating losses or other-than-temporary impairment on our LIHTC investments. /fontfont style="font-family:Times New Roman;font-size:12pt;"While the /fontfont style="font-family:Times New Roman;font-size:12pt;"Multifamily/fontfont style="font-family:Times New Roman;font-size:12pt;" guaranty business is similar to our Single-Family business, neither the economic return nor the nature of the credit risk is similar to that of Single-Family./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Our/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"current/fontfont style="font-family:Times New Roman;font-size:12pt;" s/fontfont style="font-family:Times New Roman;font-size:12pt;"egment reporting /fontfont style="font-family:Times New Roman;font-size:12pt;"presentation/fontfont style="font-family:Times New Roman;font-size:12pt;" differs from our /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated /fontfont style="font-family:Times New Roman;font-size:12pt;"balance sheet/f ontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" and statement/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" of operations in order to/fontfont style="font-family:Times New Roman;font-size:12pt;" re/fontfont style="font-family:Times New Roman;font-size:12pt;"flec/fontfont style="font-family:Times New Roman;font-size:12pt;"t the activities and result/fontfont style="font-family:Times New Roman;font-size:12pt;"s of the /fontfont style="font-family:Times New Roman;font-size:12pt;"Multifamily/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"segment./fontfont style="font-family:Times New Roman;font-size:12pt;" The significant differences from t/fontfont style="font-family:Times New Roman;font-size:12pt;"he consolidated statement/fontfont style="font-family:Times New Roman;font-size:12pt;"s of operations are as follows/fontfont style="font-family:Times New Roman;font-size:12pt;":/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'/pulli style="margin-left:72px;list-style:disc;"font style="font-family:Times New Roman;font-size:12pt;font-style:italic;"Guaranty /fontfont style="font-family:Times New Roman;font-size:12pt;font-style:italic;"f/fontfont style="font-family:Times New Roman;font-size:12pt;font-style:italic;"ee /fontfont style="font-family:Times New Roman;font-size:12pt;font-style:italic;"i/fontfont style="font-family:Times New Roman;font-size:12pt;font-style:italic;"ncome t;/fontfont style="font-family:Times New Roman;font-size:12pt;" - /fontfont style="font-family:Times New Roman;font-size:12pt;"G/fontfont style="font-family:Times New Roman;font-size:12pt;"uaranty fee income reflects/fontfont style="font-family:Times New Roman;font-size:12pt;" the/fontfont style="font-family:Times New Roman;font-size:12pt;" cash guaranty fee/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" paid /fontfont style="font-family:Times New Roman;font-size:12pt;"by/fontfont style="font-family:Times New Roman;font-size:12pt;" MBS trusts to /fontfont style="font-family:Times New Roman;font-size:12pt;"Multifamily/fontfont style="font-family:Times New Roman;font-size:12pt;" and the guaranty fees from the Capital Markets /fontfont style="font-family:T imes New Roman;font-size:12pt;"group/fontfont style="font-family:Times New Roman;font-size:12pt;" on multifamily loans in Fannie Mae's portfolio. /fontfont style="font-family:Times New Roman;font-size:12pt;"To reconcile /fontfont style="font-family:Times New Roman;font-size:12pt;"to our consolidated statement/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" of operations, we /fontfont style="font-family:Times New Roman;font-size:12pt;"eliminat/fontfont style="font-family:Times New Roman;font-size:12pt;"e/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"guaranty fees /fontfont style="font-family:Times New Roman;font-size:12pt;"related to consolidated trusts/fontfont style="font-family:Times N ew Roman;font-size:12pt;". /font/li/ulp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'/pulli style="margin-left:72px;list-style:disc;"font style="font-family:Times New Roman;font-size:12pt;font-style:italic;"Income (/fontfont style="font-family:Times New Roman;font-size:12pt;font-style:italic;"losses/fontfont style="font-family:Times New Roman;font-size:12pt;font-style:italic;")/fontfont style="font-family:Times New Roman;font-size:12pt;font-style:italic;" from partnership investments/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"#8211;/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"Income (/fontfont s tyle="font-family:Times New Roman;font-size:12pt;"losses/fontfont style="font-family:Times New Roman;font-size:12pt;")/fontfont style="font-family:Times New Roman;font-size:12pt;" from/fontfont style="font-family:Times New Roman;font-size:12pt;" partnership investments primarily /fontfont style="font-family:Times New Roman;font-size:12pt;"reflect/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"losses on /fontfont style="font-family:Times New Roman;font-size:12pt;"investments in affordable rental and for-sale housing partnerships/fontfont style="font-family:Times New Roman;font-size:12pt;" measured under the equity method of accounting. To reconcile to our consolidated statement/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New R oman;font-size:12pt;" of operations, we adjust the losses to reflect the consolidation of certain partnership investments./font/li/ulp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-style:italic;margin-left:0px;"Capital Markets Group/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Revenue drivers for Capital Markets/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"did not change /fontfont style="font-family:Times New Roman;font-size:12pt;"under/fontfont style="font-family:Times New Roman;font-size:12pt;" our /fontfont style ="font-family:Times New Roman;font-size:12pt;"current /fontfont style="font-family:Times New Roman;font-size:12pt;"method of segment reporting/fontfont style="font-family:Times New Roman;font-size:12pt;"./fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"Our Ca/fontfont style="font-family:Times New Roman;font-size:12pt;"pital Markets group/fontfont style="font-family:Times New Roman;font-size:12pt;" generates most of its revenue from the difference, or spread, between the interest we earn on our mortgage assets and the interest we pay on the debt we issue to fund these assets. We refer to this spread as our net interest yield. Changes in the fair value of the derivative instruments and trading securities we hold impact the ne/fontfont style="font-family:Times New Roman;font-size:12pt;"t income or loss reported by/font t;font style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"the /fontfont style="font-family:Times New Roman;font-size:12pt;"Capital Markets/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"group/fontfont style="font-family:Times New Roman;font-size:12pt;". The net income or loss /fontfont style="font-family:Times New Roman;font-size:12pt;"reported by /fontfont style="font-family:Times New Roman;font-size:12pt;"our /fontfont style="font-family:Times New Roman;font-size:12pt;"Capital Markets/fontfont style="font-family:Times New Roman;font-size:12pt;" group/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"i/fontfon t style="font-family:Times New Roman;font-size:12pt;"s also affected by the impairment of AFS securiti/fontfont style="font-family:Times New Roman;font-size:12pt;"es./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Our/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"current/fontfont style="font-family:Times New Roman;font-size:12pt;" s/fontfont style="font-family:Times New Roman;font-size:12pt;"egment reporting /fontfont style="font-family:Times New Roman;font-size:12pt;"presentation/fontfont style="font-family:Times New Roman;font-size:12pt;" differs from our /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated /fontfont style="font-family:Times New Roman;font-size:12pt;"balance sheet/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" and statement/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" of operations in order to/fontfont style="font-family:Times New Roman;font-size:12pt;" re/fontfont style="font-family:Times New Roman;font-size:12pt;"flec/fontfont style="font-family:Times New Roman;font-size:12pt;"t the activities and result/fontfont style="font-family:Times New Roman;font-size:12pt;"s of the Capital Markets group/fontfont style="font-family:Times New Roman;font-size:12pt;"./fontfont style="font-family:Times New Roman;font-size:12pt;" The significant differences from t/fontfon t style="font-family:Times New Roman;font-size:12pt;"he consolidated statement/fontfont style="font-family:Times New Roman;font-size:12pt;"s of operations are as follows:/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'/pulli style="margin-left:72px;list-style:disc;"font style="font-family:Times New Roman;font-size:12pt;font-style:italic;"Net /fontfont style="font-family:Times New Roman;font-size:12pt;font-style:italic;"interest i/fontfont style="font-family:Times New Roman;font-size:12pt;font-style:italic;"ncome/fontfont style="font-family:Times New Roman;font-size:12pt;" -/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"Net interest income reflects the interest income on /fontfont style="font-famil y:Times New Roman;font-size:12pt;"mortgage loans and /fontfont style="font-family:Times New Roman;font-size:12pt;"securities owned by Fannie Mae and interest expense on funding debt issued by Fannie Mae, including accretion and amortization of any cost basi/fontfont style="font-family:Times New Roman;font-size:12pt;"s adjustments. /fontfont style="font-family:Times New Roman;font-size:12pt;"To reconcile to our consolidated statement/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" of operations, we adjust for /fontfont style="font-family:Times New Roman;font-size:12pt;"the impact of consolidated trusts/fontfont style="font-family:Times New Roman;font-size:12pt;" and intercompany eliminations as follows: /font/li/ulp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='m argin-top:0pt; margin-bottom:0pt'/pulli style="margin-left:72px;list-style:disc;"font style="font-family:Times New Roman;font-size:12pt;"Inte/fontfont style="font-family:Times New Roman;font-size:12pt;"rest i/fontfont style="font-family:Times New Roman;font-size:12pt;"ncome: /fontfont style="font-family:Times New Roman;font-size:12pt;"Interest income consists of interest on the segment's interest-earning assets, which differs from interest-earning assets in our consolidated balance sheets. We exclude loans and securities that underlie the consolidated trusts from our Capital Markets group balance sheets. The net interest income reported by the Capital Markets group excludes the interest income earned on assets held by consolidated trusts. As a result, we report interest income and amortization of cost basis adjustments only on securities and loans that are held in our portfolio. For mortgage lo/fontfont style="fo nt-family:Times New Roman;font-size:12pt;"ans held in our portfolio, when/fontfont style="font-family:Times New Roman;font-size:12pt;" interest income /fontfont style="font-family:Times New Roman;font-size:12pt;"is no longer recognized /fontfont style="font-family:Times New Roman;font-size:12pt;"in accordance with our nonaccrual accounting policy, the Capital Markets group recognizes interest income for reimbursement from Single-Family and /fontfont style="font-family:Times New Roman;font-size:12pt;"Multifamily/fontfont style="font-family:Times New Roman;font-size:12pt;" for the contractual interest /fontfont style="font-family:Times New Roman;font-size:12pt;"due under the terms of our intra/fontfont style="font-family:Times New Roman;font-size:12pt;"company guaranty arrangement./font/li/ulp style='margin-top:0pt; margin-bottom:0pt'#160;/pp styl e='margin-top:0pt; margin-bottom:0pt'/pulli style="margin-left:72px;list-style:disc;"font style="font-family:Times New Roman;font-size:12pt;"Interest e/fontfont style="font-family:Times New Roman;font-size:12pt;"xpense: /fontfont style="font-family:Times New Roman;font-size:12pt;"I/fontfont style="font-family:Times New Roman;font-size:12pt;"nterest expense consists of con/fontfont style="font-family:Times New Roman;font-size:12pt;"tractual interest on the Capital Markets group/fontfont style="font-family:Times New Roman;font-size:12pt;"'/fontfont style="font-family:Times New Roman;font-size:12pt;"s interest-bearing liabilities, including the accretion and amortization of any cost basis adjustments/fontfont style="font-family:Times New Roman;font-size:12pt;". /fontfont style="font-family:Times New Roman;font-size:12pt;"It/fontfont styl e="font-family:Times New Roman;font-size:12pt;" excludes /fontfont style="font-family:Times New Roman;font-size:12pt;"interest expense on /fontfont style="font-family:Times New Roman;font-size:12pt;"debt iss/fontfont style="font-family:Times New Roman;font-size:12pt;"ued /fontfont style="font-family:Times New Roman;font-size:12pt;"by /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated trusts./fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"Therefore, t/fontfont style="font-family:Times New Roman;font-size:12pt;"he interest expense recognized on the Capital Markets /fontfont style="font-family:Times New Roman;font-size:12pt;"group/fontfont style="font-family:Times New Roman;font-size:12pt;" income statement is limited to our funding debt, which is report ed as /fontfont style="font-family:Times New Roman;font-size:12pt;"#8220;/fontfont style="font-family:Times New Roman;font-size:12pt;"Debt of Fannie Mae/fontfont style="font-family:Times New Roman;font-size:10pt;"#8221;/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"i/fontfont style="font-family:Times New Roman;font-size:12pt;"n our consolidated balance sheet/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;". /fontfont style="font-family:Times New Roman;font-size:12pt;" Net interest expense also includes an allocated cost of capital charge /fontfont style="font-family:Times New Roman;font-size:12pt;"among/fontfont style="font-family:Times New Roman;font-size:12pt;" the three busin ess segments that is not incl/fontfont style="font-family:Times New Roman;font-size:12pt;"uded in net interest income in our/fontfont style="font-family:Times New Roman;font-size:12pt;" consolidated statements of operations./fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;" /font/li/ulp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'/pulli style="margin-left:72px;list-style:disc;"font style="font-family:Times New Roman;font-size:12pt;font-style:italic;"I/fontfont style="font-family:Times New Roman;font-size:12pt;font-style:italic;"nvestment /fontfont style="font-family:Times New Roman;font-size:12pt;font-style:italic;"gains or /fontfont style="font-family:Times New Roman;font-size:12pt;font-style:italic; "losses, n/fontfont style="font-family:Times New Roman;font-size:12pt;font-style:italic;"et/fontfont style="font-family:Times New Roman;font-size:12pt;" - /fontfont style="font-family:Times New Roman;font-size:12pt;"I/fontfont style="font-family:Times New Roman;font-size:12pt;"nvestment/fontfont style="font-family:Times New Roman;font-size:12pt;" gains or/fontfont style="font-family:Times New Roman;font-size:12pt;" losses/fontfont style="font-family:Times New Roman;font-size:12pt;", net/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"reflects/fontfont style="font-family:Times New Roman;font-size:12pt;" the /fontfont style="font-family:Times New Roman;font-size:12pt;"gains and losses on securitizations and sales of available-for-sale securities/font ;font style="font-family:Times New Roman;font-size:12pt;" from our portfolio/fontfont style="font-family:Times New Roman;font-size:12pt;". /fontfont style="font-family:Times New Roman;font-size:12pt;"To reconcile to our consolidated statement/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" of operations, we eliminate gains and losses on securities that have been consolidated to loans./font/li/ulp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'/pulli style="margin-left:72px;list-style:disc;"font style="font-family:Times New Roman;font-size:12pt;font-style:italic;"Fair value/fontfont style="font-family:Times New Roman;font-size:12pt;font-style:italic;" gains/fontfont style="font-family:Times New Roman;font-size:12pt ;font-style:italic;" /fontfont style="font-family:Times New Roman;font-size:12pt;font-style:italic;"or /fontfont style="font-family:Times New Roman;font-size:12pt;font-style:italic;"losses, net -/fontfont style="font-family:Times New Roman;font-size:12pt;" Fair value/fontfont style="font-family:Times New Roman;font-size:12pt;" gains or /fontfont style="font-family:Times New Roman;font-size:12pt;"losses, net for the Capital Markets group includes /fontfont style="font-family:Times New Roman;font-size:12pt;"derivative gains and losses, foreign exchange gains and losses, and the fair value gains and losses on certain de/fontfont style="font-family:Times New Roman;font-size:12pt;"bt securities in our portfolio/fontfont style="font-family:Times New Roman;font-size:12pt;"./fontfont style="font-family:Times New Roman;font-size:12pt;" To reconcile to our consolidated sta tements of operations, we eliminate/fontfont style="font-family:Times New Roman;font-size:12pt;" fair value /fontfont style="font-family:Times New Roman;font-size:12pt;"gains or /fontfont style="font-family:Times New Roman;font-size:12pt;"losses on Fannie Mae MBS/fontfont style="font-family:Times New Roman;font-size:12pt;" that have been consolidated to loans/fontfont style="font-family:Times New Roman;font-size:12pt;"./font/li/ulp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;" /font/pp style='margin-top:0pt; margin-bottom:0pt'/pulli style="margin-left:72px;list-style:disc;"font style="font-family:Times New Roman;font-size:12pt;font-style:italic;"Other /fontfont style="font-family:Times New Roman;font-size:12pt;font-style:italic;"expenses, n/font ;font style="font-family:Times New Roman;font-size:12pt;font-style:italic;"et/fontfont style="font-family:Times New Roman;font-size:12pt;" - /fontfont style="font-family:Times New Roman;font-size:12pt;"D/fontfont style="font-family:Times New Roman;font-size:12pt;"ebt extinguishment gains /fontfont style="font-family:Times New Roman;font-size:12pt;"or /fontfont style="font-family:Times New Roman;font-size:12pt;"losses recorded on the segment statement/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" of operations/fontfont style="font-family:Times New Roman;font-size:12pt;" relate exclusively to our funding debt, which is reported as /fontfont style="font-family:Times New Roman;font-size:10pt;"#8220;/fontfont style="font-family:Times New Roman;font-size:12pt;"Debt of Fannie Mae/fontfont style="font-family:Times New Roman;font-size:10pt;"#8221;/fontfont style="font-family:Times New Roman;font-size:12pt;" on our consolidated balance sheet/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;"./fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"To reconcile to our/fontfont style="font-family:Times New Roman;font-size:12pt;" consolidated /fontfont style="font-family:Times New Roman;font-size:12pt;"statement/fontfont style="font-family:Times New Roman;font-size:12pt;"s of operations/fontfont style="font-family:Times New Roman;font-size:12pt;", we include debt extinguishment /fontfont style="font-family:Times New Roman;font-size:12pt;"gains or /fontfo nt style="font-family:Times New Roman;font-size:12pt;"losses related to consolidated trusts to arrive at our /fontfont style="font-family:Times New Roman;font-size:12pt;"total recognized /fontfont style="font-family:Times New Roman;font-size:12pt;"debt extinguishment gains /fontfont style="font-family:Times New Roman;font-size:12pt;"or /fontfont style="font-family:Times New Roman;font-size:12pt;"losses. /font/li/ulp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Segment Allocations and Results/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'fon t style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Our segment financial results include directly attributable revenues and expenses. Additionally, we allocate to each of our segments: (/fontfont style="font-family:Times New Roman;font-size:12pt;"1/fontfont style="font-family:Times New Roman;font-size:12pt;")#160;capital using FHFA minimum capital requirements adjusted for over- or under-capitalization; (/fontfont style="font-family:Times New Roman;font-size:12pt;"2/fontfont style="font-family:Times New Roman;font-size:12pt;")#160;indirect administrative costs; and (/fontfont style="font-family:Times New Roman;font-size:12pt;"3/fontfont style="font-family:Times New Roman;font-size:12pt;")#160;a/fontfont style="font-family:Times New Roman;font-size:12pt;" provision or/fontfont style="font-family:Times New Roman;font-size:12pt;" benefit for federal income taxes/fontfont style="font-family:Times New Roman;font-size:12pt;". In addition, we allocate intra/fontfont style="font-family:Times New Roman;font-size:12pt;"company guaranty fee income as a charge from the Single-Family and /fontfont style="font-family:Times New Roman;font-size:12pt;"Multifamily/fontfont style="font-family:Times New Roman;font-size:12pt;" segments /fontfont style="font-family:Times New Roman;font-size:12pt;"to Capital Markets /fontfont style="font-family:Times New Roman;font-size:12pt;"for managing the credit risk on mortgage loans held by the Capital Markets /fontfont style="font-family:Times New Roman;font-size:12pt;"group/fontfont style="font-family:Times New Roman;font-size:12pt;"./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:T imes New Roman;font-size:12pt;margin-left:0px;"With the adoption of the new accounting standards, we have prospectively revised /fontfont style="font-family:Times New Roman;font-size:12pt;"the presentation of /fontfont style="font-family:Times New Roman;font-size:12pt;"our results for these segments to better reflect how we operate and oversee these businesses./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The following table displays our segment results/fontfont style="font-family:Times New Roman;font-size:12pt;" under our current segment reporting presentation/fontfont style="font-family:Times New Roman;font-size:12pt;" for the/fontfont style="font-family:Times New Roman;font-size:12pt;" year/fontfont style="font-family:Times New Roman;f ont-size:12pt;" ended December 31, 2010. /font/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 178px; text-align:left;border-color:#000000;min-width:178px;"#160;sup/sup/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd colspan="17" style="width: 438px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:438px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"For the Year Ended December 31, 2010/font/td/t rtr style="height: 14px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 178px; text-align:left;border-color:#000000;min-width:178px;"#160;sup/sup/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd colspan="8" style="width: 193px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:193px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Business Segments/font/tdtd style="width: 6px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd colspan="5" style="width : 175px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:175px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Other Activity/Reconciling Items/fontsup/sup/tdtd style="width: 6px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:49px;"#160;/td/trtr style="height: 14px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000; min-width:19px;"#160;/tdtd style="width: 178px; text-align:left;border-color:#000000;min-width:178px;"#160;sup/sup/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd colspan="2" style="width: 63px; 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text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd colspan="2" style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:85px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Consolidated/fontsup/sup/tdtd style="width: 6px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd col span="2" style="width: 84px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:84px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Eliminations//fontsup/sup/tdtd style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd colspan="2" style="width: 58px; text-align:center;border-color:#000000;min-width:58px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Total/font/td/trtr style="height: 14px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 178px; text-align:left;border-color:#000000;min-width:178px;"#160;sup /sup/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd colspan="2" style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:63px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Family /font/tdtd style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd colspan="2" style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:62px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Multifamily/font/tdtd style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd colspan="2" style="width: 56px; 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border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:58px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Results/font/td/trtr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 178px; text-align:left;border-color:#000000;min-width:178px;"#160;sup/sup/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width :1px;text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd colspan="16" style="width: 429px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:429px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"(Dollars in millions)/font/td/trtr style="height: 7px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 178px; text-align:left;border-color:#000000;min-width:178px;"#160;sup/sup/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 54px; text- align:center;border-color:#000000;min-width:54px;"#160;/tdtd style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 53px; text-align:center;border-color:#000000;min-width:53px;"#160;/tdtd style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 47px; text-align:center;border-color:#000000;min-width:47px;"#160;/tdtd style="width: 6px; 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border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: right;" (3,400)/fontsup/sup/tdtd style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:9px;" ;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 49px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:49px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: right;" (14,014)/font/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 17px"td colspan="2" style="width: 668px; text-align:left;border-color:#000000;min-width:668px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"__________/font/td/trtr style="height: 5px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup/sup t;/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"#160;/td/trtr style="height: 34px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup (1)/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Column represents activity of consolidated trusts and it also includes the issuances and extinguishment of debt due to sales and purchases of our MBS./font/td/trtr style="height: 33px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup (2)/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Column represents adjustments during the pe riod used to reconcile segment results to consolidated results which include the elimination of intersegment transactions occurring between the three operating segments and our consolidated trusts./font/td/trtr style="height: 16px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup (3)/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Includes cost of capital charge among our three business segments. /font/td/trtr style="height: 31px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup (4)/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"The charge to Capital M arkets represents an intracompany guaranty fee expense allocated to Capital Markets from Single-Family and Multifamily for absorbing the credit risk on mortgage loans held in our portfolio./font/td/trtr style="height: 16px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup (5)/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Fee and other income for Single-Family and Multifamily segments include trust management income./font/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The following table/fontfont style="font-family:Times New Roman;font-size:12pt;"s display/fon tfont style="font-family:Times New Roman;font-size:12pt;" our segment results under /fontfont style="font-family:Times New Roman;font-size:12pt;"our/fontfont style="font-family:Times New Roman;font-size:12pt;" previous segment reporting presentation for the /fontfont style="font-family:Times New Roman;font-size:12pt;"year/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" ended December 31, 2009/fontfont style="font-family:Times New Roman;font-size:12pt;" and 2008/fontfont style="font-family:Times New Roman;font-size:12pt;"./font/pp style='margin-top: 0pt; 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text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (325)/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (325)/font/td/trtr style="height: 17px"td colspan="3" style="width: 304px; text-align:left;border-color:#000000;min-width:304px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Losses from partnership investments /fontsup t;/sup/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 19px; 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border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 936/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width: 1px;text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (73,007)/font/td/trtr style="height: 17px"td colspan="3" style="width: 304px; text-align:left;border-color:#000000;min-width:304px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Benefit (provision) for federal income taxes /fontsup/sup/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; 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border-bottom-style: solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (79)/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 985/font/td/trtr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd colspan="2" style="width: 285px; text-align:left;border-color:#000000;min-width:285px;"font style="FONT-FAMILY: Ti mes New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Net income (loss)/fontsup/sup/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (63,798)/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-w idth:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (9,081)/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 857/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color: #000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (72,022)/font/td/trtr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd colspan="2" style="width: 285px; text-align:left;border-color:#000000;min-width:285px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Less: Net loss attributable to noncontrolling interest/fontsup/sup/tdtd style="width: 6px; 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border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-widt h:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 53/font/td/trtr style="height: 18px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd colspan="2" style="width: 285px; text-align:left;border-color:#000000;min-width:285px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Net income (l oss) attributable to Fannie Mae /fontsup/sup/tdtd style="width: 6px; 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text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 59px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border- bottom-width:3px;text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 857/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 59px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (71,969)/font/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;' /pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 19px"td colspan="2" style="width: 612px; text-align:left;border-color:#000000;min-width:612px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"__________/font/td/trtr style="height: 17px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup (1)/sup/tdtd style="width: 586px; text-align:left;border-color:#000000;min-width:586px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Includes cost of capital charge. /font/td/trtr style="height: 7px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup/sup/tdtd style="width: 586px; text-align:left;border-color:#000000;min-width:586px;"#160;/td ;/trtr style="height: 34px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup (2)/sup/tdtd style="width: 586px; text-align:left;border-color:#000000;min-width:586px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"The charge to Capital Markets represents an intercompany guaranty fee expense allocated to Capital Markets from Single-Family and Multifamily for absorbing the credit risk on mortgage loans held in our portfolio./font/td/trtr style="height: 6px"td style="width: 26px; 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text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 204px; text-align:left;border-color:#000000;min-width:204px;"#160;sup/sup/tdtd style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd colspan="2" style="width: 74px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:74px;"font style="FONT-WEIGH T: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Family /font/tdtd style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"#160;/tdtd colspan="2" style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:78px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Multifamily/font/tdtd style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"#160;/tdtd colspan="2" style="width: 74px; 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text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (343)/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right; " 8,664/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 8,782/font/td/trtr style="height: 17px"td colspan="3" style="width: 242px; text-align:left;border-color:#000000;min-width:242px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Guaranty fee income (expense)/fontsup (2)/sup/tdtd style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 9px; t ext-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 8,390/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 633/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 65px; text-align:right;border-color:#000000;min-width:65px;" lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (1,402)/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 7,621/font/td/trtr style="height: 17px"td colspan="3" style="width: 242px; text-align:left;border-color:#000000;min-width:242px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Investment losses, net /fontsup/sup/tdtd style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 9px; 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text-align:left;border-color:#000000;min-width:242px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Losses from partnership investments /fontsup/sup/tdtd style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (1,554)/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 65px; 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text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 186/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 264/f ont/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 1,033/font/td/trtr style="height: 17px"td colspan="3" style="width: 242px; 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text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 21/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;" #160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 21/font/td/trtr style="height: 18px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd colspan="2" style="width: 223px; text-align:left;border-color:#000000;min-width:223px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Net loss attributable to Fannie Mae/fontsup/sup/tdtd style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 9px; border-top-style:s olid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (27,101)/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 69px; border - -top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:69px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (2,189)/font/tdtd style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (29,417)/font/tdtd style="w idth: 19px; text-align:right;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (58,707)/font/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 17px"td colspan="2" style="width: 668px; text-align:left;border-color:#000000;min-width:668px;"fon t style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"__________/font/td/trtr style="height: 3px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"#160;/td/trtr style="height: 15px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup (1)/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Includes cost of capital charge. /font/td/trtr style="height: 8px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup/sup/tdtd style="width: 642px; text-align:left;border-color:#00 0000;min-width:642px;"#160;/td/trtr style="height: 30px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup (2)/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"The charge to Capital Markets represents an intercompany guaranty fee expense allocated to Capital Markets from Single-Family and Multifamily for absorbing the credit risk on mortgage loans held in our portfolio. /font/td/trtr style="height: 8px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"#160;/td/trtr style="height: 17px"td style="width: 26px; text-align:left;border-color:#000000;min-wi dth:26px;"#160;sup (3)/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Certain prior period amounts have been reclassified to conform to the current period presentation./font/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The following table displays total assets /fontfont style="font-family:Times New Roman;font-size:12pt;"by segment as of December 31, 2010/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"and /fontfont style="font-family:Times New Roman;font-size:12pt;"2009./font/pp style='margin- top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 17px"td style="width: 429px; text-align:left;border-color:#000000;min-width:429px;"#160;sup/sup/tdtd colspan="5" style="width: 172px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:172px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"As of December 31,/font/td/trtr style="height: 17px"td style="width: 429px; text-align:left;border-color:#000000;min-width:429px;"#160;sup/sup/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 63px; border-top-style:solid;borde r-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:63px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"2010/font/tdtd style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:66px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"2009/font/td/trtr style="height: 17px"td style="width: 429px ; text-align:left;border-color:#000000;min-width:429px;"#160;sup/sup/tdtd colspan="5" style="width: 172px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:172px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"(Dollars in millions)/font/td/trtr style="height: 17px"td style="width: 429px; text-align:left;border-color:#000000;min-width:429px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Single-Family/fontsup(1)/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10p t;COLOR: #000000;" 14,843/font/tdtd style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 19,991/font/td/trtr style="height: 17px"td style="width: 429px; text-align:left;border-color:#000000;min-width:429px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Multifamily/fontsup(1)/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"fo nt style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 4,881/font/tdtd style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 5,698/font/td/trtr style="height: 17px"td style="width: 429px; text-align:left;border-color:#000000;min-width:429px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Capital Markets/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 873,052/font/tdtd style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 843,452/font/td/trtr style="height: 17px"td style="width: 429px; text-align:left;border-color:#000000;min-width:429px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Consolidated trusts/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COL OR: #000000;" 2,673,937/font/tdtd style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" -/font/td/trtr style="height: 17px"td style="width: 429px; text-align:left;border-color:#000000;min-width:429px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Eliminations/adjustments/fontsup(1)/sup/tdtd style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-w idth:63px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (344,741)/font/tdtd style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" -/font/td/trtr style="height: 18px"td style="width: 429px; text-align:left;border-color:#000000;min-width:429px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" Total assets/fontsup/sup/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-botto m-width:3px;text-align:left;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 63px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:63px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 3,221,972/font/tdtd style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"#160;/tdtd style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:15px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#00 0000;min-width:66px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 869,141/font/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 17px"td colspan="2" style="width: 644px; text-align:left;border-color:#000000;min-width:644px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"__________/font/td/trtr style="height: 4px"td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"#160;sup/sup/tdtd style="width: 626px; text-align:left;border-color:#000000;min-width:626px;"#160;/td/trtr style="height: 68px"td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"#160;sup(1)/sup/tdtd s tyle="width: 626px; text-align:left;border-color:#000000;min-width:626px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Beginning in 2010, the allowance for loan losses, allowance for accrued interest receivable and fair value losses previously recognized on acquired credit impaired loans are not treated as assets for Single-Family and Multifamily segment reporting purposes because these allowances and losses relate to loan assets that are held by the Capital Markets segment and consolidated trusts./font/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We operate our business solely in the /fontfont style="font-family:Times New Roman;font-size:12pt;"United States/fontfont style="font-family:Times New Roman;font-size:12pt;" and its territori es/fontfont style="font-family:Times New Roman;font-size:12pt;", and accordingly, we generate /fontfont style="font-family:Times New Roman;font-size:12pt;"no/fontfont style="font-family:Times New Roman;font-size:12pt;" revenue from /fontfont style="font-family:Times New Roman;font-size:12pt;"and have no/fontfont style="font-family:Times New Roman;font-size:12pt;" assets in geographic locations other than the /fontfont style="font-family:Times New Roman;font-size:12pt;"United States/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"and its territories/fontfont style="font-family:Times New Roman;font-size:12pt;"./font/p

Fair Value	12 Months Ended
Fair Value	Dec. 31, 2010
Notes to Consolidated Financial Statements
Fair Value	p style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;margin-left:0px;"19/fontfont style="font-family:Times New Roman;font-size:12pt;font-weight:bold;".#160;#160;Fair Value/font/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We use fair value /fontfont style="font-family:Times New Roman;font-size:12pt;"measurements /fontfont style="font-family:Times New Roman;font-size:12pt;"for the initial recording of/fontfont style="font-family:Times New Roman;font-size:12pt;" certain assets and liabilities/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="fon t-family:Times New Roman;font-size:12pt;"and /fontfont style="font-family:Times New Roman;font-size:12pt;"periodic remeasurement of certain assets and liabilities on a recur/fontfont style="font-family:Times New Roman;font-size:12pt;"ring or non/fontfont style="font-family:Times New Roman;font-size:12pt;"recurring basis/fontfont style="font-family:Times New Roman;font-size:12pt;"./fontfont style="font-family:Times New Roman;font-size:12pt;" /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Fair Value Measurement/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-l eft:0px;"Fair value measurement guidance defines fair value, establishes a framework for measuring fair value and expands disclosures around fair value measurements. This guidance applies whenever other accounting standards require or permit assets or liabilities to be measured at fair value. The guidan/fontfont style="font-family:Times New Roman;font-size:12pt;"ce establishes a three/fontfont style="font-family:Times New Roman;font-size:12pt;"-/fontfont style="font-family:Times New Roman;font-size:12pt;"l/fontfont style="font-family:Times New Roman;font-size:12pt;"evel fair value hierarchy that prioritizes the inputs into the valuation techniques used to measure fair value. The fair value hierarchy gives the highest priority, Level 1, to measurements based on unadjusted quoted prices in active markets for identical assets or liabilities/fontfont style="font-family:Times New Roman;font-size:12pt;". The next highest priority, /fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"Level 2/fontfont style="font-family:Times New Roman;font-size:12pt;",/fontfont style="font-family:Times New Roman;font-size:12pt;" is given to measurements of assets and liabilities based on limited observable inputs or observable inputs for similar assets and liabilities. The /fontfont style="font-family:Times New Roman;font-size:12pt;"lowest priority, Level 3, /fontfont style="font-family:Times New Roman;font-size:12pt;"is given /fontfont style="font-family:Times New Roman;font-size:12pt;"to measuremen/fontfont style="font-family:Times New Roman;font-size:12pt;"ts based on unobservable inputs. /fontfont style="font-family:Times New Roman;font-size:12pt;"Effective /fontfont style="font-family:Times New Roman;font-size:12pt;"Mar ch 31, 2010, we/fontfont style="font-family:Times New Roman;font-size:12pt;" prospectively/fontfont style="font-family:Times New Roman;font-size:12pt;" adopted/fontfont style="font-family:Times New Roman;font-size:12pt;" a /fontfont style="font-family:Times New Roman;font-size:12pt;"new accounting/fontfont style="font-family:Times New Roman;font-size:12pt;" standard that requires enhanced/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"fair value measurement disclosures/fontfont style="font-family:Times New Roman;font-size:12pt;". /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-style:ital ic;margin-left:0px;"Recurring Change/fontfont style="font-family:Times New Roman;font-size:12pt;font-style:italic;"s/fontfont style="font-family:Times New Roman;font-size:12pt;font-style:italic;" in Fair Value/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The following tables display our as/fontfont style="font-family:Times New Roman;font-size:12pt;"sets and liabilities measured in/fontfont style="font-family:Times New Roman;font-size:12pt;" our /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated/fontfont style="font-family:Times New Roman;font-size:12pt;" balance sheets at fair value on a recurring basis subsequent to initial recognition, including instruments for which we have elected the fair value option as of /fontfont style="font-family:Times New Roman;font-size:12pt;"December 31, 2010/fontfont style="font-family:Times New Roman;font-size:12pt;" and /fontfont style="font-family:Times New Roman;font-size:12pt;"2009/fontfont style="font-family:Times New Roman;font-size:12pt;". Specifically/fontfont style="font-family:Times New Roman;font-size:12pt;",/fontfont style="font-family:Times New Roman;font-size:12pt;" total assets measured at fair value on a rec/fontfont style="font-family:Times New Roman;font-size:12pt;"urring basis and classified as L/fontfont style="font-family:Times New Roman;font-size:12pt;"evel#160;3 were $/fontfont style="font-family:Times New Roman;font-size:12pt;"39.0 /fontfont style="font-family:Times New Roman;font-size:12pt;"billion, or /fontfont style="font-family:Times New Roman;font-size:12pt;"1% /font t;font style="font-family:Times New Roman;font-size:12pt;"of #8220;Total assets/fontfont style="font-family:Times New Roman;font-size:12pt;",/fontfont style="font-family:Times New Roman;font-size:12pt;"#8221; and $/fontfont style="font-family:Times New Roman;font-size:12pt;"47/fontfont style="font-family:Times New Roman;font-size:12pt;".7#160;billion, or 5/fontfont style="font-family:Times New Roman;font-size:12pt;"% of #8220;Total assets/fontfont style="font-family:Times New Roman;font-size:12pt;",/fontfont style="font-family:Times New Roman;font-size:12pt;"#8221; in our /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated/fontfont style="font-family:Times New Roman;font-size:12pt;" balance sheets as of /fontfont style="font-family:Times New Roman;font-size:12pt;"December 31, 2010/fontfont style="font-family:Times New Roman;font-size:12pt;" and/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"2009/fontfont style="font-family:Times New Roman;font-size:12pt;", respectively./font/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 11px"td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 214px; text-align:left;border-color:#000000;min-width:214px;"#160;sup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;m in-width:12px;"#160;/tdtd colspan="14" style="width: 397px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:397px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Fair Value Measurements as of December 31, 2010/font/td/trtr style="height: 11px"td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 214px; text-align:left;border-color:#000000;min-width:214px;"#160;sup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 64px; b order-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:64px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Quoted/font/tdtd style="width: 12px; 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text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 70px; text-align:center;border-color:#000000;min-width:70px;"#160;sup/sup/tdtd style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; text-align:center;border-color:#000000;min-width:59px;"#160;/td/t rtr style="height: 11px"td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 214px; text-align:left;border-color:#000000;min-width:214px;"#160;sup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 64px; text-align:center;border-color:#000000;min-width:64px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Markets for/font/tdtd style="width: 12px; 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text-align:center;border-color:#000000;min-width:59px;"#160;/td/trtr style="height: 11px"td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 214px; text-align:left;border-color:#000000;min-width:214px;"#160;sup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 64px; text-align:center;border-color:#000000;min-width:64px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Identical/font ;/tdtd style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Observable/font/tdtd style="width: 12px; 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text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 214px; text-align:left;border-color:#000000;min-width:214px;"#160;sup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 64px; tex t-align:center;border-color:#000000;min-width:64px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Assets/font/tdtd style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Inputs/font/tdtd style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 73px; text-align:center;border-color:#000000;min-width:73px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Inputs/font/tdtd style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"#160;/td lt;td colspan="2" style="width: 79px; text-align:center;border-color:#000000;min-width:79px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Netting/fontsup/sup/tdtd style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 68px; text-align:center;border-color:#000000;min-width:68px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Estimated/font/td/trtr style="height: 11px"td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 214px; tex t-align:left;border-color:#000000;min-width:214px;"#160;sup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 64px; 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text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"#160;sup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"#160;/td/trtr style="height: 10px"td colspan="4" s tyle="width: 250px; text-align:left;border-color:#000000;min-width:250px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8.75pt;COLOR: #000000;TEXT-ALIGN: left;"Cash equivalents/fontsup/sup/tdtd style="width: 12px; 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text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 55px; text - -align:right;border-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 9,623/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 163/font /tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" -/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 9,786/font/td/trtr style="height: 11px"td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#1 60;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 226px; text-align:left;border-color:#000000;min-width:226px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8.75pt;COLOR: #000000;"Swaptions/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 56 px; text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 5,474/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" -/fo ntsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 5,474/font/td/trtr style="height: 11px"td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 226px; text-align:left;border-color:#000000;min-width:226px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8.75pt;COLOR: #000000;"Interest rate caps/fontsup/sup/tdtd style="width: 12px; text-align:left;border - -color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 24/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" -/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #0000 00;TEXT-ALIGN: right;" 24/font/td/trtr style="height: 11px"td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 226px; text-align:left;border-color:#000000;min-width:226px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8.75pt;COLOR: #000000;"Futures/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 3/font/tdtd style="width: 12px; text-align:left;border-c olor:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd sty le="width: 70px; text-align:right;border-color:#000000;min-width:70px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" -/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 3/font/td/trtr style="height: 11px"td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 226px; text-align:left;border-color:#000000;min-width:226px;"font style="FONT- FAMILY: Times New Roman;FONT-SIZE: 8.75pt;COLOR: #000000;"Other/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:left;border-color:# 000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 72/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" -/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/ tdtd style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 72/font/td/trtr style="height: 11px"td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 226px; text-align:left;border-color:#000000;min-width:226px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8.75pt;COLOR: #000000;TEXT-ALIGN: left;"Netting adjustment/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 55px; text-align:right;border-color:#000000;min- width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text - -align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" (15,175)/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" (15,175)/font/td/trtr style="height: 11px"td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="3" style="width: 238px; text-align:left;border-color:#000000;min-width:238px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8.75pt;COLOR: #000000;TEXT-ALIGN: left;"Mortgage commitment derivatives/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;" t;#160;/tdtd style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 941/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 12/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-c olor:#000000;min-width:9px;"#160;/tdtd style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" -/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 953/font/td/trtr style="height: 17px"td colspan="4" style="width: 250px; text-align:left;border-color:#000000;min-width:250px;"font style="FO NT-FAMILY: Times New Roman;FONT-SIZE: 8.75pt;COLOR: #000000;TEXT-ALIGN: left;"Total other assets/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 3/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"font style="FO NT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 16,062/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 247/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" (15,175)/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 1,137/font/td/trtr style="height: 17px"td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 226px; text-align:left;border-color:#000000;min-width:226px;"f ont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8.75pt;COLOR: #000000;TEXT-ALIGN: left;"Total assets at fair value /fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 31,484/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9 px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 106,423/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="wi dth: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 38,964/font/tdtd style="width: 12px; 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text-align:right;border-color:#000000;min-width:64px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"#160;sup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"#160;/td/trtr style="height: 12px"td colspan="4" style="width: 250px; text-align:left;border-color:#000000;min-width:250px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Liabilities:/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 56px; text-align:right;border-color:#000000;min-width:56px;" mp;#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"#160;sup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"#160;/td/tr tr style="height: 12px"td colspan="4" style="width: 250px; 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text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;sup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; text-align:left;border-color:#000000;min-width:59px;"#160;/td/trtr style="height: 12px"td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/ tdtd colspan="3" style="width: 238px; text-align:left;border-color:#000000;min-width:238px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Of Fannie Mae:/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"#160;sup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"#160;/td/trtr style="height: 12px"td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/td lt;td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 226px; text-align:left;border-color:#000000;min-width:226px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Senior fixed/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 472/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160; ;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" -/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 472/font/td/trtr style="height: 12px" ;td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 226px; text-align:left;border-color:#000000;min-width:226px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Senior floating/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12 px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 421/font/td td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" -/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #00 0000;TEXT-ALIGN: right;" 421/font/td/trtr style="height: 14px"td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="3" style="width: 238px; text-align:left;border-color:#000000;min-width:238px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Total Fannie Mae/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:left;b order-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 472/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 421/font/tdtd style="width: 12px; text-align :left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" -/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 893/font/td/tr tr style="height: 12px"td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="3" style="width: 238px; text-align:left;border-color:#000000;min-width:238px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Of consolidated trusts/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160 ;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 1,644/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 627/font/tdtd style="width: 12px; text-align:left;border-color:#000 000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" -/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 2,271/font/td/tr gt;tr style="height: 12px"td colspan="4" style="width: 250px; text-align:left;border-color:#000000;min-width:250px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Total long-term debt /fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#0 00000;min-width:9px;"#160;/tdtd style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 2,116/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 1,048/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;bord er-color:#000000;min-width:9px;"#160;/tdtd style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" -/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 3,164/font/td/trtr style="height: 12px"td colspan="4" style="width: 250px; text-align:left;border-color:#000000;min-width:250px;"font style="FONT-FAMILY: T imes New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Other liabilities:/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 64px; text-align :left;border-color:#000000;min-width:64px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;sup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; text-align:left;border-color:#000000;min-width:59px;"#160;/td/trtr style="height: 12px"td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="3" style="width: 238px; 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text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"#160;sup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"#160;/td/trtr style="height: 12px"td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="widt h: 226px; text-align:left;border-color:#000000;min-width:226px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Swaps/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT- ALIGN: right;" 16,436/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 113/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" -/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160; ;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 16,549/font/td/trtr style="height: 12px"td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 226px; text-align:left;border-color:#000000;min-width:226px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Swaptions/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width: 9px;"#160;/tdtd style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 2,446/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SI ZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" -/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 2,446/font/td/trtr style="height: 13px"td style="width: 12px; tex t-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 226px; text-align:left;border-color:#000000;min-width:226px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Futures/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 1/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color: #000000;min-width:9px;"#160;/tdtd style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" -/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 1/font/td/trtr style="height: 12px"td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 226px; text-align:left;border-color:#000000;min-width:226px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Netting adjustment/fontsu p/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align :center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" (18,023)/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; text-align:right;border-color:#000000;min-wid th:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" (18,023)/font/td/trtr style="height: 12px"td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="3" style="width: 238px; text-align:left;border-color:#000000;min-width:238px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Mortgage commitment derivatives/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 712/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMIL Y: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 30/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" -/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#00 0000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 742/font/td/trtr style="height: 12px"td colspan="4" style="width: 250px; text-align:left;border-color:#000000;min-width:250px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Total other liabilities/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 1/font/tdtd style="width: 12px; text-align:left;border - -color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 19,594/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 143/font/tdtd style="width: 12px; text-align:l eft;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" (18,023)/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 1,715/font/td /trtr style="height: 12px"td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 226px; text-align:left;border-color:#000000;min-width:226px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Total liabilities at fair value /fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 55px; border-top-style:solid;border-top-width:1px;border-bott om-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 1/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 21,710/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12 px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;" 1,191/font/tdtd style="width: 12px; 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text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/td td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 10,746/font/td/trtr style="height: 13px"td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 227px; text-align:left;border-color:#000000;min-width:227px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"CMBS/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"fo nt style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; 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text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 13,193/font/td/trtr style="height: 13px"td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;b order-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 227px; text-align:left;border-color:#000000;min-width:227px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Mortgage revenue bonds/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 56px; text-align:right;border-colo r:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 26/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 12,820/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" -/fontsup/sup lt;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 12,846/font/td/trtr style="height: 13px"td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 227px; text-align:left;border-color:#000000;min-width:227px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Other/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12 px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 22/font/tdtd style="width: 12px; text-align:left;borde r-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 3,530/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" -/fontsup/sup/td td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 3,552/font/td/trtr style="height: 13px"td colspan="4" style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Total available-for-sale securities/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top- width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 201,574/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;bo rder-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 36,154/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" -/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 237,728/font/td/trtr style="height: 13px"td colspan="4" style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Other assets:/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"#160;/tdtd sty le="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"#160;sup/sup/tdtd style="width: 12px; text-align:left;b order-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"#160;/td/trtr style="height: 13px"td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="3" style="width: 239px; text-align:left;border-color:#000000;min-width:239px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Derivative assets/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times N ew Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 19,724/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 150/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12 px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" (18,400)/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 1,474/font/td/trtr style="height: 13px"td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="3" style="width: 239px; text-align:left;border-colo r:#000000;min-width:239px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Guaranty assets and buy-ups /fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 56px; b order-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 2,577/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/td ;td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" -/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 2,577/font/td/trtr style="height: 13px"td colspan="4" style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Total other assets/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 19,724/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 2,727/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/td td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" (18,400)/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px ;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 4,051/font/td/trtr style="height: 13px"td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 227px; text-align:left;border-color:#000000;min-width:227px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Total assets at fair value /fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000 ;TEXT-ALIGN: center;"$/font/tdtd style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 3/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #00000 0;TEXT-ALIGN: right;" 324,373/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 47,742/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:ce nter;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:70px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" (18,400)/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 59px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border - -bottom-width:3px;text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 353,718/font/td/trtr style="height: 13px"td colspan="4" style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Liabilities:/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:double;border-top-width:3px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 55px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:55px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/td td style="width: 9px; border-top-style:double;border-top-width:3px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 56px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:56px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:double;border-top-width:3px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:61px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:double;border-top-width:3px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 70px; border-top-style:d ouble;border-top-width:3px;text-align:right;border-color:#000000;min-width:70px;"#160;sup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:double;border-top-width:3px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:59px;"#160;/td/trtr style="height: 13px"td colspan="4" style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Long-term debt /fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-wid th:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 2,673/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-alig n:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 601/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" -/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;" #160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 3,274/font/td/trtr style="height: 13px"td colspan="4" style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Other liabilities: /fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 55px; text-align:right;border-color :#000000;min-width:55px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"#160;sup/su p/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"#160;/td/trtr style="height: 13px"td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="3" style="width: 239px; text-align:left;border-color:#000000;min-width:239px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Derivative liabilities/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 55px; text-align:right;border-col or:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 23,815/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 27/font/tdtd sty le="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" (22,813)/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 1,029/font/td/trtr style="height: 13px"td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/td t;td colspan="3" style="width: 239px; text-align:left;border-color:#000000;min-width:239px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Other liabilities /fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px; "#160;/tdtd style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 270/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border - -color:#000000;min-width:9px;"#160;/tdtd style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" -/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 270/font/td/trtr style="height: 13px"td colspan="4" style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"font style=" FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Total other liabilities/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-colo r:#000000;min-width:9px;"#160;/tdtd style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 24,085/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 27/font/tdtd style="width: 12px; text-align:left;bord er-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" (22,813)/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 59px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1p x;text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 1,299/font/td/trtr style="height: 13px"td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 227px; text-align:left;border-color:#000000;min-width:227px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Total liabilities at fair value /fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:9px;"font style= "FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:56px;"font style ="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 26,758/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 628/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bo ttom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:70px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" (22,813)/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 59px; border-top-style:solid ;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 4,573/font/td/tr/table/divp style='margin-top: 0pt; 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text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 46px; text-align:left;border-color:#000000;min-width:46px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 38px; text-align:center;b order-color:#000000;min-width:38px;"#160;/tdtd style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 58px; text-align:center;border-color:#000000;min-width:58px;"#160;/tdtd style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 44px; text-align:center;border-color:#000000;min-width:44px;"#160;/tdtd style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 43px; text-align:center;border-color:#000000;min-width:43px;"#160; sup/sup/tdtd style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 44px; text-align:center;border-color:#000000;min-width:44px;"#160;sup/sup/tdtd style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 46px; text-align:center;border-color:#000000;min-width:46px;"#160;/tdtd style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd colspan="2" rowspan="3" style="width: 65px; 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text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd colspan="5" style="width: 116px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:116px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;"Total Gains or (Losses) (Realized/Unrealized)/font/tdtd style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd colspan="2" rowspan="2" style="width: 51px; text-align:center;border-color:#000000;min-width:51px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIG N: center;"Purchases, Sales, Issuances, and Settlements, net/font/tdtd style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 43px; text-align:center;border-color:#000000;min-width:43px;"#160;sup/sup/tdtd style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 44px; text-align:center;border-color:#000000;min-width:44px;"#160;sup/sup/tdtd style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 46px; text-align:center;border-color:#000000;min-width:46px;"#160;/tdtd style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 58px; text-align:center;border-color:#000000;min-width:58px;"#160;sup/sup/td/trtr style="height: 27px"td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; 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text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 38px; text-align:left;border-color:#000000;min-width:38px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"#160; /tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 44px; text-align:left;border-color:#000000;min-width:44px;"#160;/tdtd style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 43px; 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text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/td td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 20,920/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 161/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;T EXT-ALIGN: center;"$/font/tdtd style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 1,568/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (7,888)/font/td/trtr style="height: 17px"td colspan="2" style="width: 265px; text-align:left;border-color:#000000;min-width:265px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-AL IGN: left;"Realized/unrealized gains (losses) included in net loss /fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (1,881)/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (3,152)/font/tdtd style="width: 12px; text-align:l eft;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 282/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (512)/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160; ;/tdtd style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (73)/font/td/trtr style="height: 17px"td colspan="2" style="width: 265px; text-align:left;border-color:#000000;min-width:265px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Unrealized losses included in other comprehensive loss /fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text- align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (4,136)/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"# 160;/tdtd style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (342)/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/td/trtr style="height: 17px"td colspan="2" style="width: 265px; text-align:left;border-color:#000000;min-width:265px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Purchases, sales, issuances, and settlements, net /fontsup/sup/tdtd style="width: 12px; te xt-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (4,337)/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (3,640)/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;" gt;#160;/tdtd style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (227)/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 369/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE : 10pt;COLOR: #000000;TEXT-ALIGN: right;" 5,396/font/td/trtr style="height: 17px"td colspan="2" style="width: 265px; text-align:left;border-color:#000000;min-width:265px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Transfers in/out of Level#160;3, net/fontsup(4)/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 475/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;" #160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 87px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:87px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 37,845/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 94/font/tdtd style="width: 12px; text-align:left;border-colo r:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (333)/font/td/trtr style ="height: 17px"td colspan="2" style="width: 265px; text-align:left;border-color:#000000;min-width:265px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Ending balance as of December 31, 2008/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:52px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 12,765/font/td t;td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 87px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:87px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 47,837/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 310/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:56px;" t;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 1,083/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:57px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (2,898)/font/td/trtr style="height: 17px"td colspan="2" style="width: 265px; text-align:left;border-color:#000000;min-width:265px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Net unrealized gains (losses) included in net loss related to/fontsup/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:double;border-top-width:3px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 52px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:52px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:double;border-top-width:3px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 87px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:87px;"#160;/tdtd style="width: 12 px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:double;border-top-width:3px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 46px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:46px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:double;border-top-width:3px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 56px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:56px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:double;border-top-width:3px;text-align:center;border-color:#000000;min-w idth:9px;"#160;/tdtd style="width: 57px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:57px;"#160;/td/trtr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 246px; text-align:left;border-color:#000000;min-width:246px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"assets and liabilities still held as of December 31, 2008/fontsup(2)/sup/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 52 px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:52px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (1,293)/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 87px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:87px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-botto m-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 46px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 159/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 56px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (26)/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 57px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:57px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (18)/font/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 17px"td colspan="2" style="width: 668px; text-align:left;border-color:#000000;min-w idth:668px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"__________/font/td/trtr style="height: 3px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"#160;/td/trtr style="height: 28px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup(1)/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"For the year ended December 31, 2010, the transfers out of Level 3 consisted primarily of Fannie Mae guaranteed mortgage-related securities and private-label mortgage-related securities backed by Alt-A loans. Prices for these securities were obtained from multiple thir d-party vendors supported by market observable inputs. For the year ended December 31, 2010, the transfers into Level 3 consisted primarily of private-label mortgage-related securities backed by Alt-A loans as well as Fannie Mae guaranteed mortgage-related securities. Prices for these securities are based on inputs from a single source or inputs that were not readily observable./font/td/trtr style="height: 8px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"#160;/td/trtr style="height: 9px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup(2)/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" Amount represents temporary changes in fair value. Amortization, accretion and other-than-temporary impairments are not considered unrealized and are not included in this amount./font/td/trtr style="height: 8px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"#160;/td/trtr style="height: 51px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup(3)/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"For the year ended December 31, 2009, the net transfers to Level 2 from Level 3 consisted primarily of Fannie Mae guaranteed mortgage-related securities, which include securities backed by jumbo conforming loans, and private-label mortgage related-securities backed by non-fixed rate Alt-A loans. Price transparency improved as a result of increased market activity, and we noted some convergence in prices obtained from third-party vendors. As a result, we determined that our fair value estimates for these securities did not rely on significant unobservable inputs./font/td/trtr style="height: 8px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"#160;/td/trtr style="height: 17px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup(4)/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" During the year ended December 31, 2008, transfers into Level 3 consisted primarily of private-label mortgage-related securities backed by Alt-A and subprime mortgage loans./font/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The following tables display /fontfont style="font-family:Times New Roman;font-size:12pt;"unrealized /fontfont style="font-family:Times New Roman;font-size:12pt;"gains and losses/fontfont style="font-family:Times New Roman;font-size:12pt;" recorded in our /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated statement/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" of operation/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" for the /fontfont style="font-family:Times New Roman;font-size:12pt;"years/fontfont style="font-family:Times New Roman;font-size:12pt;" ended /fontfont style="font-family:Times New Roman;font-size:12pt;"December 31, 2010/fontfont style="font-family:Times New Roman;font-size:12pt;", /fontfont style="font-family:Times New Roman;font-size:12pt;"2009/fontfont style="font-family:Times New Roman;font-size:12pt;" and 2008/fontfont style="font-family:Times New Roman;font-size:12pt;" for assets an/fontfont style="font-family:Times New Roman;font-size:12pt;"d liabilities transferred into L/fontfont style="font-family:Times New Roman;font-size:12pt;"evel#160;3 and measured in our consolidated balance sheets at fair value on a recurring basis ./font/pp style='margin-top: 0pt; 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text-align:right;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"#160;/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"#160;/td/trtr style="height: 13px"td style="width: 14px; text-align:left;border-color:#000000;min-width:14px; "#160;/tdtd style="width: 248px; text-align:left;border-color:#000000;min-width:248px;"#160;/tdtd colspan="14" style="width: 406px; text-align:center;border-color:#000000;min-width:406px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Fair Value Measurements Using Significant Unobservable Inputs (Level 3)/font/td/trtr style="height: 13px"td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 248px; text-align:left;border-color:#000000;min-width:248px;"#160;/tdtd colspan="14" style="width: 406px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:406px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"For the Year Ended December 31, 2010/font t;/td/trtr style="height: 13px"td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 248px; text-align:left;border-color:#000000;min-width:248px;"#160;/tdtd style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 58px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:58px;"#160;/tdtd style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd colspan="2" style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:78px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Available-For-/font/td lt;td style="width: 11px; 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border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:55px;"#160;/td/trtr style="height: 13px"td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 248px; text-align:left;border-color:#000000;min-width:248px;"#160;/tdtd colspan="2" style="width: 72px; text-align:center;border-color:#000000;min-width:72px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Trading/font/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd colspan="2" style="width: 78px; text-align:center;border-color:#000000;m in-width:78px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Sale/font/tdtd style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"#160;/tdtd colspan="2" style="width: 73px; text-align:center;border-color:#000000;min-width:73px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Consolidated/font/tdtd style="width: 11px; 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text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (33)/font/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 57px; text-align:right;border-color: #000000;min-width:57px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (32)/font/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (3)/font/td/trtr style="height: 13px"td colspan="2" style="width: 262px; text-align:left;border-color:#000000;min-width:262px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Unrealized losses included/font/tdtd style="width: 14px; text-align:cent er;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"#160;/tdtd style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"#160;/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 14px; text-align:center;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"#160;/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 12px; text-align:center;border-color:#000000;min-width:12px;" ;#160;/tdtd style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"#160;/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"#160;/td/trtr style="height: 13px"td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 248px; text-align:left;border-color:#000000;min-width:248px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;" in other comprehensive loss /font/tdtd style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:58px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (151)/font/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:14px;"#160; lt;/tdtd style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000 000;min-width:12px;"#160;/tdtd style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/td/trtr style="height: 13px"td colspan="2" style="width: 262px; text-align:left;border-color:#000000;min-width:262px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Total gains (losses)/font/tdtd style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:14px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 58px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;te xt-align:right;border-color:#000000;min-width:58px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 126/font/tdtd style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:66px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (187)/font/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdt d style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:14px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 59px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (33)/font/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/ tdtd style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:57px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (32)/font/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (3)/f ont/td/trtr style="height: 15px"td colspan="2" style="width: 262px; text-align:left;border-color:#000000;min-width:262px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Amount of Level#160;3 transfers in /font/tdtd style="width: 14px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:14px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 58px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:58px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 2,654/font/tdtd style="width: 14px; text-align:right;border-color:#000000;min-width:14px; "#160;/tdtd style="width: 12px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 66px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:66px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 3,478/font/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 14px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:14px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALI GN: center;"$/font/tdtd style="width: 59px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:59px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 59/font/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 12px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 57px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:57px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #0000 00;TEXT-ALIGN: right;" (5)/font/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 12px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 55px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:55px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (30)/font/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 17px"td style="width: 269px; text- align:left;border-color:#000000;min-width:269px;"#160;/tdtd style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"#160;/tdtd colspan="11" style="width: 386px; text-align:center;border-color:#000000;min-width:386px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Fair Value Measurements Using Significant Unobservable Inputs (Level 3)/font/td/trtr style="height: 14px"td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"#160;/tdtd style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"#160;/tdtd colspan="11" style="width: 386px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:386px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;" ;For the Year Ended December 31, 2009/font/td/trtr style="height: 17px"td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"#160;/tdtd style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 87px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:87px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Trading/font/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:100px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;" ;Available-for-Sale/font/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd colspan="2" style="width: 88px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:88px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Net/font/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:78px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Long-term/font/td/trtr style="height: 16px"td style="width: 269px; text-align:left;border-c olor:#000000;min-width:269px;"#160;/tdtd style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 87px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:87px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Securities/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Securities/font/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd colspan="2" style="width: 88px; bord er-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:88px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Derivatives/font/tdtd style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:78px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Debt/font/td/trtr style="height: 14px"td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"#160;/tdtd style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"#160;/tdtd colspan="11" style="width: 386px; text-align:center;border-color:#000000;min-width:386px;" t;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"(Dollars in millions)/font/td/trtr style="height: 19px"td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Realized and unrealized gains (losses) included in net loss/font/tdtd style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (6)/font/tdtd style="widt h: 12px; text-align:right;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 62/font/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (2) t;/font/tdtd style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/td/trtr style="height: 17px"td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Unrealized gains included in other comprehensive loss /font/tdtd style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;b order-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:91px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 174/font/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 1 0px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/td/trtr style="height: 18px"td style="width: 269px; text-align:left;border-co lor:#000000;min-width:269px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Total gains (losses) /font/tdtd style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 78px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:78px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (6)/font/tdtd style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"#160;/tdtd style="w idth: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 91px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:91px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 236/font/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd st yle="width: 78px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:78px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (2)/font/tdtd style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:66px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/td t;/trtr style="height: 19px"td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Amount of Level#160;3 transfers in /font/tdtd style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 78px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:78px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 1,136/font/tdtd style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 91px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:91px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 7,877/font/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 10px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:10px;"font styl e="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 78px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:78px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 107/font/tdtd style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 66px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:66px;" lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/td/trtr style="height: 24px"td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"#160;/tdtd style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:double;border-top-width:3px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 78px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:78px;"#160;/tdtd style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:double;border-top-width:3px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 91px; border-top-style:double;border-top-width:3px;t ext-align:right;border-color:#000000;min-width:91px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 10px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 78px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:78px;"#160;/tdtd style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 66px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:66px;"#160;/td/trtr style="height: 17px"td style="width: 269px; text-align:left;border-color:#000000;min-width: 269px;"#160;/tdtd style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 78px; text-align:left;border-color:#000000;min-width:78px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 91px; text-align:left;border-color:#000000;min-width:91px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 78px; text-align:left;border-color:#000000;min-width:78px;"#160;/tdtd style="width: 12px; te xt-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"#160;/td/trtr style="height: 17px"td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="11" style="width: 386px; text-align:center;border-color:#000000;min-width:386px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Fair Value Measurements Using Significant Unobservable Inputs (Level 3)/font/td/trtr style="height: 14px"td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"#160;/tdtd s tyle="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="11" style="width: 386px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:386px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"For the Year Ended December 31, 2008/font/td/trtr style="height: 14px"td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 87px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:87px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Trading/font/tdtd style="width: 12px; border-top-style:so lid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:100px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Available-for-Sale/font/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd colspan="2" style="width: 88px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:88px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Net/font/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" sty le="width: 78px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:78px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Long-term/font/td/trtr style="height: 15px"td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 87px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:87px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Securities/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 100px; border-bottom-style:solid;border-bottom-width:1 px;text-align:center;border-color:#000000;min-width:100px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Securities/font/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:88px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Derivatives/font/tdtd style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"#160;/tdtd colspan="2" style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:78px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Debt/font/td t;/trtr style="height: 14px"td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="11" style="width: 386px; text-align:center;border-color:#000000;min-width:386px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"(Dollars in millions)/font/td/trtr style="height: 17px"td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Realized and unrealized gains (losses) included in net loss /font/tdtd style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px ;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (679)/font/tdtd style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (2,014)/font/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 10px; text - -align:center;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 18/font/tdtd style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (35)/font/td/trtr style="height: 17px"td style="width: 269px; text-align:left;border - -color:#000000;min-width:269px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Unrealized losses included in other comprehensive loss /font/tdtd style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="wid th: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:91px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (2,261)/font/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;" amp;#160;/tdtd style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/td/trtr style="height: 18px"td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Total gains (losses) /font/tdtd style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 78px; border-top-style:solid;bor der-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:78px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (679)/font/tdtd style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 91px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:91px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (4,275)/font/tdtd style="width: 9px; text-align:r ight;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 78px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:78px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 18/font/tdtd style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT- SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:66px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (35)/font/td/trtr style="height: 19px"td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Amount of Level#160;3 transfers in /font/tdtd style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 1 0pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 78px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:78px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 10,189/font/tdtd style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 91px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:91px;"font style="FONT-FAMILY: Times New Roman ;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 55,621/font/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 10px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 78px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:78px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 18/font/tdtd style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 12px; border-top-style:double;border-top-width:3px;border-bottom-style:double;bord er-bottom-width:3px;text-align:center;border-color:#000000;min-width:12px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 66px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:66px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (531)/font/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The following tables display /fontfont style="font-family:Times New Roman;font-size:12pt;"realized and unrealized /fontfont style="font-family:Times New Roman;font-size:12pt;"gains and losses included in our consolidated statements of operati ons for the /fontfont style="font-family:Times New Roman;font-size:12pt;"years/fontfont style="font-family:Times New Roman;font-size:12pt;" ended /fontfont style="font-family:Times New Roman;font-size:12pt;"December 31, 2010/fontfont style="font-family:Times New Roman;font-size:12pt;", /fontfont style="font-family:Times New Roman;font-size:12pt;"2009/fontfont style="font-family:Times New Roman;font-size:12pt;" and 2008,/fontfont style="font-family:Times New Roman;font-size:12pt;" for our L/fontfont style="font-family:Times New Roman;font-size:12pt;"evel#160;3 assets and liabilities measured in our/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated balance sheets at fair value on a recurring basis./font/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 11px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 280px; text-align:left;border-color:#000000;min-width:280px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd colspan="26" style="width: 364px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:364px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"For the Year Ended December 31, 2010/font/td/trtr style="height: 10px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 280px; text-align:left;border-color:#000000;min-width:280px;"#160; t;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 67px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:67px;"#160;/tdtd style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:57px;"#160;/tdtd style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:69px;" font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;"Net/font/tdtd style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:57p x;"#160;/td/trtr style="height: 10px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 280px; text-align:left;border-color:#000000;min-width:280px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 67px; text-align:center;border-color:#000000;min-width:67px;"#160;/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 66px; text-align:center;border-color:#000000;min-width:66px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;"Fair Value/font/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 69px; text-a lign:center;border-color:#000000;min-width:69px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;"Other-than-/font/tdtd style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 57px; text-align:center;border-color:#000000;min-width:57px;"#160;/td/trtr style="height: 10px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 280 px; text-align:left;border-color:#000000;min-width:280px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 67px; text-align:center;border-color:#000000;min-width:67px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;"Interest/font/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 66px; text-align:center;border-color:#000000;min-width:66px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;"Gains/font/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 69px; text-align:center;border-color:#000000;min-width:69px;"font style="FONT-WEIG HT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;"Temporary/font/tdtd style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 57px; text-align:center;border-color:#000000;min-width:57px;"#160;/td/trtr style="height: 10px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 280px; text-align:left;border-color:#000000;min-width:280px;"#160;/td gt;td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 67px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:67px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;"Income/font/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:66px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;"(Losses), net/font/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-ali gn:center;border-color:#000000;min-width:69px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;"Impairments/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:57px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;"Other/font/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:57px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;"Total /font/td/trtr style="height: 11px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 280px; text-align:left;border-color:#000000;min-width:280px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd colspan="26" style="width: 364px; text-align:center;border-color:#000000;min-width:364px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;"(Dollars in millions)/font/td/trtr style="height: 13px"td colspan="2" style="width: 295px; text-align:left;border-color:# 000000;min-width:295px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"Total realized and unrealized gains (losses) included in net loss/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 319/font/tdtd style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$ lt;/font/tdtd style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 416/font/tdtd style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (480)/font/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt ;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 40/font/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 295/font/td/trtr style="height: 13px"td colspan="2" style="width: 295px; text-align:left;border-color:#000000;min-width:295px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #0000 00;TEXT-ALIGN: left;"Net unrealized gains related to Level#160;3 assets and/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 57px; text-align:left;border-color:#000000;min-width:57px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 57px; text-align:left;border-color:#000000;min-width:57px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 60px; text-align:right;border-color:#000000 ;min-width:60px;"#160;/tdtd style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 57px; text-align:left;border-color:#000000;min-width:57px;"#160;/td/trtr style="height: 13px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 280px; text-align:left;border-color:#000000;min-width:280px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"liabilit ies still held as of December 31, 2010/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"font style="FONT-FAMILY : Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 93/font/tdtd style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 57px; text-align:right;border-color:#000000;min-width: 57px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 93/font/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 11px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 276px; text-align:lef t;border-color:#000000;min-width:276px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd colspan="14" style="width: 369px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:369px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"For the Year Ended December 31, 2009/font/td/trtr style="height: 10px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:70px;"font style="FO NT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;"Interest/font/tdtd style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:56px;"#160;/tdtd style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:65px;"#160;/tdtd style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width :7px;"#160;/tdtd colspan="2" style="width: 74px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:74px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;"Net/font/tdtd style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 58px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:58px;"#160;/td/trtr style="height: 10px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"#160; lt;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 70px; text-align:center;border-color:#000000;min-width:70px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;"Income/font/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;"Guaranty/font/tdtd style="width: 7px; 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text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 70px; text-align:center;border-color:#000000;min-width:70px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;"Investments/font/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;"Fee/font/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;"Gain/font gt;/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 74px; text-align:center;border-color:#000000;min-width:74px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;"Temporary/font/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 58px; text-align:center;border-color:#000000;min-width:58px;"#160;/td/trtr style="height: 10px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-w idth:7px;"#160;/tdtd colspan="2" style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;"in Securities/font/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;"Income/font/tdtd style="width: 7px; 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text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 94/font/tdtd style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" (7,706)/font/tdtd style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE : 9pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" (6,601)/font/td/trtr style="height: 13px"td colspan="2" style="width: 291px; 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text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"#160;/tdtd style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 9px; text-alig n:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"#160;/td/trtr style="height: 13px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"still held as of December 31, 2009/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: # 000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 783/font/tdtd style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 55/font/tdtd style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 65px; 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text-align:left;border-color:#000000;min-width:27px;"#160;/tdtd style=" width: 163px; text-align:left;border-color:#000000;min-width:163px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd colspan="20" style="width: 469px; text-align:center;border-color:#000000;min-width:469px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"(Dollars in millions)/font/td/trtr style="height: 13px"td colspan="2" style="width: 190px; text-align:left;border-color:#000000;min-width:190px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"Total realized and unrealized gains /font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 46px; text-align:center;border-color:#000000;m in-width:46px;"#160;/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 9px; 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text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 62px; text-align:center;border-color:#000000;min-width:62px;"#160;/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 45px; text-align:center;border-color:#000000;min-width:45px;"#160;/td/trtr style="height: 13px"td style="width: 27px; te xt-align:left;border-color:#000000;min-width:27px;"#160;/tdtd style="width: 163px; text-align:left;border-color:#000000;min-width:163px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"(losses) included in net loss/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 90/font/tdtd style="width: 7px; 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text-align:right;border-color:#000000;min-width:62px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" -/font/tdtd style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" (1,178)/font/td/ tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We use valuation techniques that maximize the use of observable inputs and minimize the use of unobservable inputs. The follow/fontfont style="font-family:Times New Roman;font-size:12pt;"ing is a description of the/fontfont style="font-family:Times New Roman;font-size:12pt;" valuation techniques /fontfont style="font-family:Times New Roman;font-size:12pt;"we use/fontfont style="font-family:Times New Roman;font-size:12pt;" for assets and liabilities measured at fair value on a recurring/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"basis/fontfont style="font-family:Times New Roman;font-size:12pt;", ;/fontfont style="font-family:Times New Roman;font-size:12pt;" as well as/fontfont style="font-family:Times New Roman;font-size:12pt;" our basis for/fontfont style="font-family:Times New Roman;font-size:12pt;" classif/fontfont style="font-family:Times New Roman;font-size:12pt;"ying these assets and liabilities as Level 1, /fontfont style="font-family:Times New Roman;font-size:12pt;"L/fontfont style="font-family:Times New Roman;font-size:12pt;"evel 2 or Level 3. /fontfont style="font-family:Times New Roman;font-size:10pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"These valuation techniques are also used to estimate#160;the/fontfont style="font-family:Times New Roman;font-size:12pt;"#160;/fontfont style="font-family:Times New Roman;font-size:12pt;"fair value/fontfont style="font-family:Times New Roman;font-size:12pt ;"#160;/fontfont style="font-family:Times New Roman;font-size:12pt;"of#160;financial instruments not carried at fair/fontfont style="font-family:Times New Roman;font-size:12pt;" value#160;but disclosed as part of/fontfont style="font-family:Times New Roman;font-size:12pt;"#160;/fontfont style="font-family:Times New Roman;font-size:12pt;"the/fontfont style="font-family:Times New Roman;font-size:12pt;"#160;/fontfont style="font-family:Times New Roman;font-size:12pt;"fair value of financial instruments./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-style:italic;margin-left:0px;"Cash Equivalents, /fontfont style="font-family:Times New Roman;font-size:12pt;font-style:italic;"Trading Securities and Available-for- Sale Securities/fontfont style="font-family:Times New Roman;font-size:12pt;" #8211; These securities are recorded in our /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated/fontfont style="font-family:Times New Roman;font-size:12pt;" balance sheets at fair value on a recurring basis. Fair value is measured using quoted market prices in active markets for identical assets, when available. Securities, such as U.S. Treasuries, whose value is based on quoted market prices in active markets for identical assets are classified as Level 1. If quoted market prices in active markets for identical assets are not available, we use prices provided by /fontfont style="font-family:Times New Roman;font-size:12pt;"up to /fontfont style="font-family:Times New Roman;font-size:12pt;"four third-party pricin/fontfont style="font-family:Times New Roman;font-size:12pt;"g services that are calibrated to the /fontfont style="font-family:Times New Roman;font-size:12pt;" quoted market prices in active markets for similar securities, and/fontfont style="font-family:Times New Roman;font-size:12pt;" assets valued in this manner /fontfont style="font-family:Times New Roman;font-size:12pt;"are /fontfont style="font-family:Times New Roman;font-size:12pt;"classified/fontfont style="font-family:Times New Roman;font-size:12pt;" as/fontfont style="font-family:Times New Roman;font-size:12pt;" Level 2/fontfont style="font-family:Times New Roman;font-size:12pt;". /fontfont style="font-family:Times New Roman;font-size:12pt;"In the absence of prices provided by third-party pricing services supported by observable market data, fair values are estimated using quoted prices of securities with similar characteristics or discounted c/fontfont style="font-family:Times New Roman;font-size:12pt;"ash flow models that use /fontfont style="font-family:Times New Roman;font-size:12pt;"inputs such as spread,#160;prepayment speed, yield, and loss severity based on market assumptions where available. Such instruments are generally classified as Level 2/fontfont style="font-family:Times New Roman;font-size:12pt;". /fontfont style="font-family:Times New Roman;font-size:12pt;"Where there is limited activity or less transparency around inputs to the valuation, securities are classified as Level 3./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-style:italic;margin-left:0px;"Mortgage Loans Held for /fontfont style="font-family:Times New Roman;font-size:12pt;font-style:italic;"Investment/fontfont style="font-family:Times New Roman;font-size:12pt;font-style:italic;" #8220;HFI#8221;/fontfont style="font-family:Times New Roman;font-size:12pt;"#8211; /fontfont style="font-family:Times New Roman;font-size:12pt;"The majority of /fontfont style="font-family:Times New Roman;font-size:12pt;"HFI performing loans and nonperforming loans that are not individually impaired are reported in our consolidated balance sheets at the principal amount outstanding, net of cost basis adjustments and an allowance for loan losses. At the transition date, we recorded consolidated trusts' loans as HFI at their unpaid principal balance net of an allowance for loan losses. /fontfont style="font-family:Times New Roman;font-size:12pt;"We elected the fair value option for /fontfont style="font-family:Times New Roman;font-size:12pt;"certain /fontfont style="font-family:Times New Roman;font-size:12pt;"loans /fontfont style="font-family:Times New Roman;font-size:12pt;"containing emb edded derivative/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" that would otherwise require bifurcation/fontfont style="font-family:Times New Roman;font-size:12pt;" and/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated loans of senior-subordinate trust structures/fontfont style="font-family:Times New Roman;font-size:12pt;", which are recorded in our consolidated balance sheets at fair value on a recurring basis./font/pp style='margin-top:5pt; margin-bottom:5pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Fair value of performing loans#160;represents an estimate of the prices we would receive if we were to securitize those#160;loans and is determined based on comparisons to Fannie Mae MBS with similar characteristics, either on a pool or loan level. We use the observable market values of our Fannie Mae MBS determined from third-party pricing servi/fontfont style="font-family:Times New Roman;font-size:12pt;"ces and other observable market /fontfont style="font-family:Times New Roman;font-size:12pt;"data as a base value, from which we add or subtract the fair value of the associated guaranty asset, guaranty obligation and master servicing arrangement. /fontfont style="font-family:Times New Roman;font-size:12pt;"We classify these valuations /fontfont style="font-family:Times New Roman;font-size:12pt;"primarily /fontfont style="font-family:Times New Roman;font-size:12pt;"within Level 2 of the valuation hierarchy given that the market values of our Fannie Mae MBS are calibrated to the quoted market prices in active markets for similar securities. /fontfont style="font-family:Times New Roman;font-size:12pt; "To the extent that significant inputs are not observable or determined by extrapolation of observable points, the /fontfont style="font-family:Times New Roman;font-size:12pt;"loans/fontfont style="font-family:Times New Roman;font-size:12pt;" are classified within Level 3. /fontfont style="font-family:Times New Roman;font-size:12pt;"Certain loans that do not qualify for Fannie Mae MBS securit/fontfont style="font-family:Times New Roman;font-size:12pt;"ization are valued using market-/fontfont style="font-family:Times New Roman;font-size:12pt;"based data including/fontfont style="font-family:Times New Roman;font-size:12pt;",/fontfont style="font-family:Times New Roman;font-size:12pt;" for example/fontfont style="font-family:Times New Roman;font-size:12pt;",/fontfont style="font-family:Times New Roman;font-size:12pt;" credit spreads, severities/fontfont style="font-family:Times New Roman;font-size:12pt;" and/fontfont style="font-family:Times New Roman;font-size:12pt;" prep/fontfont style="font-family:Times New Roman;font-size:12pt;"ayment speeds for similar loans/fontfont style="font-family:Times New Roman;font-size:12pt;",/fontfont style="font-family:Times New Roman;font-size:12pt;" through/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"third-party pricing services/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"or through a model approach incorporating both interest rate and credit risk simulating a loan sale via a synthetic structure. /font/pp style='margin-top:5pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left: 0px;"Fair value of single/fontfont style="font-family:Times New Roman;font-size:12pt;"-/fontfont style="font-family:Times New Roman;font-size:12pt;"family nonperforming loans represents#160;an estimate of the prices we woul/fontfont style="font-family:Times New Roman;font-size:12pt;"d receive if we were to sell the/fontfont style="font-family:Times New Roman;font-size:12pt;"se#160;loans#160;in the#160;nonperforming whole-loan market. We calculate the fair value of nonperforming loans based on assumptions about key factors, including loan performance, collateral value, foreclosure/fontfont style="font-family:Times New Roman;font-size:12pt;" related expenses/fontfont style="font-family:Times New Roman;font-size:12pt;", disposition/fontfont style="font-family:Times New Roman;font-size:12pt;" timeline, and mortgage insurance repayment. Using these assumptions, along with indicat ive bids for a representative sample of nonperforming loans, we compute a market calibrated fair value. The bids on sample loans are obtained from multiple active market participants. /fontfont style="font-family:Times New Roman;font-size:12pt;"F/fontfont style="font-family:Times New Roman;font-size:12pt;"air value for loans that are/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"four or more months delinquent/fontfont style="font-family:Times New Roman;font-size:12pt;", in /fontfont style="font-family:Times New Roman;font-size:12pt;"an/fontfont style="font-family:Times New Roman;font-size:12pt;" o/fontfont style="font-family:Times New Roman;font-size:12pt;"pen modification period, or /fontfont style="font-family:Times New Roman;font-size:12pt;"in /fontfont style="font-family:Times New Roman;font-size:12pt;"a/fontfont style="font-family:Times New Roman;font-size:12pt;" closed modification/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"and that/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"have/fontfont style="font-family:Times New Roman;font-size:12pt;" performed for nine or fewer months/fontfont style="font-family:Times New Roman;font-size:12pt;",/fontfont style="font-family:Times New Roman;font-size:12pt;" is estimated directly from a model calibrated to these indicative bids.#160;Fair value for loans that are#160;one to#160;three months delinquent is estimated by an interpolation method using three inputs: (1) the fair value estimate#160;as a#160;performing#160;loan; (2) the fair value estimate as a nonperforming loan; and (3)#160;the delinquency transition rate corresponding to the loan's current delinquency status./font/pp style='margin-top:5pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Fair value of a portion of our single/fontfont style="font-family:Times New Roman;font-size:12pt;"-/fontfont style="font-family:Times New Roman;font-size:12pt;"family nonperforming loans is measured using the value of the underlying collateral. These valuations leverage our proprietary distressed home price model. The model assigns a value using comparable transaction data. In determining what comparables to use in /fontfont style="font-family:Times New Roman;font-size:12pt;"the/fontfont style="font-family:Times New Roman;font-size:12pt;" calculations, the model measures three key characteristics relative to the target property: (1)#160;distance from target property, (2)#160;time of the transaction and (3)#160;comparability of the nondistressed value./fontfont style="font-family:Times New Roman;font-size:12pt;" A portion of the nonperf/fontfont style="font-family:Times New Roman;font-size:12pt;"orming loans that are impaired is/fontfont style="font-family:Times New Roman;font-size:12pt;" measured at fair value in /fontfont style="font-family:Times New Roman;font-size:12pt;"our /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated/fontfont style="font-family:Times New Roman;font-size:12pt;" balance sheets/fontfont style="font-family:Times New Roman;font-size:12pt;" on a nonrecurring basis. These loans are classified within Level 3 of the valuation hierarchy because significant inputs are unobservable./font/pp style= 'margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Fair value of multifamily nonperforming loans is determined by external third-party valuations when available. If third-party valuations are unavailable, we determine the value of the collateral based on a derived property value estimation method using current net operating income of the property and capitalization rates./fontfont style="font-family:Times New Roman;font-size:12pt;" /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-style:italic;margin-left:0px;"Derivatives Asse/fontfont style="font-family:Times New Roman;font-size:12pt;font-style:italic;"ts and Liabilities (collectively/fontfont style="font-family:Times New Roman;font-size:12pt;font-style:italic;" #8220;derivatives#8221;)/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"#8211; /fontfont style="font-family:Times New Roman;font-size:12pt;"Derivatives/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"are recorded in our /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated/fontfont style="font-family:Times New Roman;font-size:12pt;" balance sheets at fair value on a recurring basis. The valuation process for /fontfont style="font-family:Times New Roman;font-size:12pt;"the /fontfont style="font-family:Times New Roman;font-size:12pt;"majority of our risk management derivatives uses observable market data provided by third-party sources, re sulting in Level 2 classification. Interest rate swaps are valued by referencing yield curves /fontfont style="font-family:Times New Roman;font-size:12pt;"derived from observable interest rates and spreads /fontfont style="font-family:Times New Roman;font-size:12pt;"to project and discount swap cash flows to present value. Option-based derivatives use a model that projects the probability of various levels of interest rates by referencing swaption and caplet volatilities provided by market makers/dealers. The projected cash flows of the underlying swaps of these option-based derivatives are discounted to present value using yield curves/fontfont style="font-family:Times New Roman;font-size:12pt;" derived from observable interest rates and spreads/fontfont style="font-family:Times New Roman;font-size:12pt;". /fontfont style="font-family:Times New Roman;font-size:12pt;"Exchange-traded futures are valued using market quoted prices, resulting in Level 1 classification. /fontfont style="font-family:Times New Roman;font-size:12pt;"Certain highly complex structured derivatives use only a single external source of price information due to lack of transparency in the market and may be modeled using observable interest rates and volatility levels as well as significant assumptions, resulting in Level 3 classification. Mortgage commitment derivatives use observable market data, quotes and actual transaction /fontfont style="font-family:Times New Roman;font-size:12pt;"price levels/fontfont style="font-family:Times New Roman;font-size:12pt;" adjusted for market movement, and are typically classified as Level#160;2. Adjustments for market movement based on internal model results that cannot be corroborated by observable market data are classified as Level#160;3. /fontfont style="font-family:Times New Roman;font-size:12pt;font-style:italic;" /font/pp sty le='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-style:italic;margin-left:0px;"Guaranty Assets and Buy-ups/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"#8211; /fontfont style="font-family:Times New Roman;font-size:12pt;"Guaranty/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"assets related to our portfolio securitizations are recorded in our /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated/fontfont style="font-family:Times New Roman;font-size:12pt;" balance sheets at fair value on a recurring basis and are classified within Level#160;3 of the valuation hierarchy. Guaranty assets in len der swap transactions are recorded in our /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated/fontfont style="font-family:Times New Roman;font-size:12pt;" balance sheets at the lower of cost or fair value. These assets, which are /fontfont style="font-family:Times New Roman;font-size:12pt;"measured at fair value on a non/fontfont style="font-family:Times New Roman;font-size:12pt;"recurring basis, are classified within Level#160;3 of the fair value hierarchy./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We estimate the fair value of guaranty assets based on the present value of expected future cash flows of the underlying mortgage assets using management's best estimate of certain key assumptions, which include prepayment speeds, forward yield curves, and discount rates commensurate with the risks involved. These cash flows are projected using proprietary prepayment, interest rate and credit risk models. Because guaranty assets are like an interest-only income stream, the projected cash flows from our guaranty /fontfont style="font-family:Times New Roman;font-size:12pt;"assets are discounted using one-/fontfont style="font-family:Times New Roman;font-size:12pt;"month LIBOR plus the option-adjusted spread (#8220;OAS#8221;) for interest-only trust securities. The interest-only OAS is calibrated using prices of a representative sample of interest-only trust securities. We believe the remitted fee income is less liquid than interest-only trust securities and more like an excess servicing strip. We take a further haircut of the present value for liquidity considerations. The haircut is based on market quotes from dealers./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/p p style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The fair value of the guaranty assets include the fair value of any associated buy-ups, which is estimated in the same manner as guaranty assets but is recorded separately as a component of #8220;Other assets#8221; in our /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated/fontfont style="font-family:Times New Roman;font-size:12pt;" balance sheets. While the fair value of the guaranty assets reflect all guaranty arrangements, the carrying value primarily reflects only those arrangements entered into subsequent to our adoption of the accounting standard on guarantor's accounting and disclosure requirements for guarantees./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-si ze:12pt;font-style:italic;margin-left:0px;"Short-Term Debt and Long-Term Debt/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;font-style:italic;"(collectively #8220;debt#8221;) /fontfont style="font-family:Times New Roman;font-size:12pt;"#8211; The majority of /fontfont style="font-family:Times New Roman;font-size:12pt;"debt of /fontfont style="font-family:Times New Roman;font-size:12pt;"Fannie Mae is recorded in our /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated/fontfont style="font-family:Times New Roman;font-size:12pt;" balance sheets at the principal amount outstanding, net of cost basis adjustments. We elected the fair value option for /fontfont style="font-family:Times New Roman;font-size:12pt;"certain /fontfont style="font-family:Times New Roman;f ont-size:12pt;"structured /fontfont style="font-family:Times New Roman;font-size:12pt;"debt instruments/fontfont style="font-family:Times New Roman;font-size:12pt;",/fontfont style="font-family:Times New Roman;font-size:12pt;" which are recorded in our /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated/fontfont style="font-family:Times New Roman;font-size:12pt;" balance sheets at fair value on a recurring basis. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We use third-party/fontfont style="font-family:Times New Roman;font-size:12pt;" pricing services that reference observable market data such as interest rates and spreads /fontfont style="font-family:Times New Roman;font-size:12pt;"to measure t he fair value of#160;debt, and thus classify th/fontfont style="font-family:Times New Roman;font-size:12pt;"at debt as/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"Level 2/fontfont style="font-family:Times New Roman;font-size:12pt;". When third-party pricing is not available, we use a discounted cash flow approach based on#160;/fontfont style="font-family:Times New Roman;font-size:12pt;"a/fontfont style="font-family:Times New Roman;font-size:12pt;" yield curve#160;derived from market /fontfont style="font-family:Times New Roman;font-size:12pt;"prices observed for Fannie Mae B/fontfont style="font-family:Times New Roman;font-size:12pt;"enchmark N/fontfont style="font-family:Times New Roman;font-size:12pt;"otes and adjusted/fontfont style="font-family:Times New Roman ;font-size:12pt;" to reflect fair values at the offer side of the market./font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"For structured debt instruments that are not valued by third-party pricing services, cash flows are evaluated taking into consideration any structured /fontfont style="font-family:Times New Roman;font-size:12pt;"derivatives through which we have swapped out of the structured features of the notes. /fontfont style="font-family:Times New Roman;font-size:12pt;"The resulting cash flows are discounted to present value using a yield curve derived from market /fontfont style="font-family:Times New Roman;font-size:12pt;"prices observed for Fannie Mae B/fontfont style="f ont-family:Times New Roman;font-size:12pt;"enchmark N/fontfont style="font-family:Times New Roman;font-size:12pt;"otes and adjusted to reflect fair values at the offer side of the market. Market swaption volatilities are also referenced for the valuation of callable structured debt instruments. Given that the derivatives considered in the valuations of these structured debt instruments are classified as Level 3, the valuations of the structured debt instruments result in a Level 3 classification./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"At the transition date, we recognized consolidated trusts' debt held by third parties at their unpaid principal balance in our /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated/fontfont style="font-family:Times New Roman;font - -size:12pt;" balance sheets/fontfont style="font-family:Times New Roman;font-size:12pt;". Consolidated MBS debt is traded in the market as MBS assets. Accordingly, /fontfont style="font-family:Times New Roman;font-size:12pt;"we estimate the fair value of our consolidated MBS debt using quoted market prices in active markets for similar liabilities when traded as assets.#160;#160;The valuation methodology and inputs used in estimating the fair value of MBS assets are#160;described#160;under /fontfont style="font-family:Times New Roman;font-size:12pt;"#8220;/fontfont style="font-family:Times New Roman;font-size:12pt;"Cash Equivalents, /fontfont style="font-family:Times New Roman;font-size:12pt;"Trading#160;Securities and/fontfont style="font-family:Times New Roman;font-size:12pt;"#160;Available-for-Sale Securities.#8221;/fontfont style="font-family:Times New Ro man;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"Certain consolidated MBS debt with embedded derivatives is recorded in our /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated/fontfont style="font-family:Times New Roman;font-size:12pt;" balance sheets /fontfont style="font-family:Times New Roman;font-size:12pt;"at fair value on a recurring basis. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-style:italic;margin-left:0px;"Other Liabilities/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"#8211; /fontfont style="font-family:Times New Roman;font-size:12pt;"Represents dollar roll repurchase transactions that reflect prices for similar securities in the market. They are recorded in our /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated/fontfont style="font-family:Times New Roman;font-size:12pt;" balance sheets at fair value on a recurring basis. Fair value is based on observable market-based inputs, quoted market prices and actual transaction /fontfont style="font-family:Times New Roman;font-size:12pt;"price /fontfont style="font-family:Times New Roman;font-size:12pt;"l/fontfont style="font-family:Times New Roman;font-size:12pt;"evel/fontfont style="font-family:Times New Roman;font-size:12pt;"s adjusted for market movement/fontfont style="font-family:Times New Roman;font-size:12pt;", /fontfont style="font-family:Times New Roman;font-size:12pt;"and/fontfont style="font-family:Times New Roman;font-size:12pt;" these liabilities/fontfo nt style="font-family:Times New Roman;font-size:12pt;" are typically classified as /fontfont style="font-family:Times New Roman;font-size:12pt;"Level/fontfont style="font-family:Times New Roman;font-size:12pt;"#160;2. Adjustments for market movement that require internal model results that cannot be corroborated by observable market data /fontfont style="font-family:Times New Roman;font-size:12pt;"results in /fontfont style="font-family:Times New Roman;font-size:12pt;"classifi/fontfont style="font-family:Times New Roman;font-size:12pt;"cation /fontfont style="font-family:Times New Roman;font-size:12pt;"as /fontfont style="font-family:Times New Roman;font-size:12pt;"Level/fontfont style="font-family:Times New Roman;font-size:12pt;"#160;3./font/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt 'font style="font-family:Times New Roman;font-size:12pt;font-style:italic;margin-left:0px;"Nonrecurring Change/fontfont style="font-family:Times New Roman;font-size:12pt;font-style:italic;"s/fontfont style="font-family:Times New Roman;font-size:12pt;font-style:italic;" in Fair Value/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The following tables display assets /fontfont style="font-family:Times New Roman;font-size:12pt;"and liabilities /fontfont style="font-family:Times New Roman;font-size:12pt;"measured /fontfont style="font-family:Times New Roman;font-size:12pt;"in our /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated/fontfont style="font-family:Times New Roman;font-size:12pt;" balan ce sheets /fontfont style="font-family:Times New Roman;font-size:12pt;"at fair value on a non/fontfont style="font-family:Times New Roman;font-size:12pt;"recurring basis; that is, the instruments are not measured at fair value on an ongoing basis but are subject to fair value adjustments in certain circumstances (for example, when we evaluate for impairment), and the gains or losses recognized for these assets /fontfont style="font-family:Times New Roman;font-size:12pt;"and liabilities/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"for the /fontfont style="font-family:Times New Roman;font-size:12pt;"year/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" ended /fontfont style="font-family:Times New Roman;font-size:12pt;"De cember 31, 2010/fontfont style="font-family:Times New Roman;font-size:12pt;",/fontfont style="font-family:Times New Roman;font-size:12pt;" 2009/fontfont style="font-family:Times New Roman;font-size:12pt;" and 2008/fontfont style="font-family:Times New Roman;font-size:12pt;", as a r/fontfont style="font-family:Times New Roman;font-size:12pt;"esult of fair value measurements/fontfont style="font-family:Times New Roman;font-size:12pt;"./font/pp style='margin-top:0pt; 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border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:74px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;sup/sup/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 17px"td colspan="2" style="width: 661px; text-align:left;border-color:#000000;min-width:661 px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"__________/font/td/trtr style="height: 3px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;sup/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"#160;/td/trtr style="height: 36px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;sup (1)/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Includes $7.1#160;billion, $15.1 billion, and $25.2 billion of mortgage loans held for sale that were sold, retained as a mortgage-related security or redesignated to mortgage loans held for investment as of December 31, 2010, 2009, and 2008, respectively./font lt;/td/trtr style="height: 8px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;sup/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"#160;/td/trtr style="height: 18px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;sup (2)/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Includes $7.1#160;billion of estimated fair value and $68#160;million in losses due to the adoption of the new accounting standards./font/td/trtr style="height: 8px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;sup/sup/tdtd style="width: 642px; text-align:left;border - -color:#000000;min-width:642px;"#160;/td/trtr style="height: 36px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;sup (3)/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Includes $3.4#160;billion, $1.1 billion and $157#160;million of mortgage loans held for investment that were redesignated to mortgage loans held for sale, liquidated or transferred to foreclosed properties as of December 31, 2010, 2009, and 2008, respectively./font/td/trtr style="height: 8px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;sup/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"#160;/td/trtr style="height: 31px"t d style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;sup (4)/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Includes $10.5#160;billion, $7.1 billion and $4.0 billion of acquired properties that were sold or transferred as of December 31, 2010, 2009 and 2008, respectively./font/td/trtr style="height: 8px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;sup/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"#160;/td/trtr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;sup (5)/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width :642px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Includes $22#160;million of other assets that were sold or transferred as of December 31, 2010./font/td/trtr style="height: 7px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;sup/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"#160;/td/trtr style="height: 48px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;sup (6)/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Represents impairment charges related to LIHTC partnerships and other equity investments in multifamily properties. We recognized other than temporary impairment losses of $16 millio n, $5.5 billion and $506 million related to LIHTC partnerships for the years ended December 31, 2010, 2009 and 2008, respectively./font/td/trtr style="height: 11px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;sup/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"#160;/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The following is a description of the fair valuation techniques /fontfont style="font-family:Times New Roman;font-size:12pt;"we use /fontfont style="font-family:Times New Roman;font-size:12pt;"for assets and liabilities /fontfont style="font-family:Times New Roman;font-size:12pt;"measured at fair value on a non/fontfont style="font-family:Times New Roman;font-size:12pt;"recurring basis under the accounting standard for fair value measurements as well as/fontfont style="font-family:Times New Roman;font-size:12pt;" our basis for classifying these assets and liabilities as Level 1, Level/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"2 or Level 3./fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"We also use t/fontfont style="font-family:Times New Roman;font-size:12pt;"hese valuation techniques to estimate#160;the/fontfont style="font-family:Times New Roman;font-size:12pt;"#160;/fontfont style="font-family:Times New Roman;font-size:12pt;"fair value/fontfont style="font-family:Times New Roman;font-size:12p t;"#160;/fontfont style="font-family:Times New Roman;font-size:12pt;"of#160;financial instruments/fontfont style="font-family:Times New Roman;font-size:12pt;" not carried at fair/fontfont style="font-family:Times New Roman;font-size:12pt;" value#160;but disclosed as part of/fontfont style="font-family:Times New Roman;font-size:12pt;"#160;/fontfont style="font-family:Times New Roman;font-size:12pt;"the/fontfont style="font-family:Times New Roman;font-size:12pt;"#160;/fontfont style="font-family:Times New Roman;font-size:12pt;"fair value of financial instruments./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-style:italic;margin-left:0px;"Mortgage Loans Held for /fontfont style="font-family:Times N ew Roman;font-size:12pt;font-style:italic;"Sale/fontfont style="font-family:Times New Roman;font-size:12pt;font-style:italic;" #8220;HFS#8221; /fontfont style="font-family:Times New Roman;font-size:12pt;"#8211; /fontfont style="font-family:Times New Roman;font-size:12pt;"HFS loans are reported at the lower of cost or fair value in our consolidated/fontfont style="font-family:Times New Roman;font-size:12pt;" balance sheets/fontfont style="font-family:Times New Roman;font-size:12pt;". /fontfont style="font-family:Times New Roman;font-size:12pt;"At /fontfont style="font-family:Times New Roman;font-size:12pt;"the /fontfont style="font-family:Times New Roman;font-size:12pt;"transition date, we reclassified the majority o/fontfont style="font-family:Times New Roman;font-size:12pt;"f HFS loans to HFI, as the trusts/fontfont style="font-family: Times New Roman;font-size:12pt;" do not have the ability to sell mortgage loans and use of such loans is limited exclusively to the settlement of obligations of the trust. The valuation methodology and inputs used in estimating the fair value of HFS loan/fontfont style="font-family:Times New Roman;font-size:12pt;"s are described#160;under /fontfont style="font-family:Times New Roman;font-size:12pt;"#8220;/fontfont style="font-family:Times New Roman;font-size:12pt;"Mor/fontfont style="font-family:Times New Roman;font-size:12pt;"tgage Loans Held for Investment/fontfont style="font-family:Times New Roman;font-size:12pt;"#8221;/fontfont style="font-family:Times New Roman;font-size:12pt;" and /fontfont style="font-family:Times New Roman;font-size:12pt;"these loans /fontfont style="font-family:Times New Roman;font-size:12pt;"are generally classified as Level 2. To the e xtent#160;that significant inputs are not observable#160;or determined by extrapolation of observable points, the /fontfont style="font-family:Times New Roman;font-size:12pt;"loans/fontfont style="font-family:Times New Roman;font-size:12pt;" are classified within Level 3.#160;#160;/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-style:italic;margin-left:0px;"Acquired Property, Net/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;font-style:italic;"and Other Assets/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"#8211; /fontfont style="font-family:Times New Roman;font-size:1 2pt;"Acquired p/fontfont style="font-family:Times New Roman;font-size:12pt;"roperty/fontfont style="font-family:Times New Roman;font-size:12pt;", n/fontfont style="font-family:Times New Roman;font-size:12pt;"et /fontfont style="font-family:Times New Roman;font-size:12pt;"mainly represents foreclosed property received in full satisfaction of a loan/fontfont style="font-family:Times New Roman;font-size:12pt;" net of a valuation allowance/fontfont style="font-family:Times New Roman;font-size:12pt;". Acquired property is initially recorded in our consolidated balance sheets at its fair value less its estimated cost to sell. The /fontfont style="font-family:Times New Roman;font-size:12pt;"initial /fontfont style="font-family:Times New Roman;font-size:12pt;"fair value of foreclosed properties is determined/fontfont style="font-family:Times New Roman;font-size:12pt;" us ing a hierarchy/fontfont style="font-family:Times New Roman;font-size:12pt;" based on the reliability /fontfont style="font-family:Times New Roman;font-size:12pt;"of available information. The fair value estimate /fontfont style="font-family:Times New Roman;font-size:12pt;"is/fontfont style="font-family:Times New Roman;font-size:12pt;" based on the best information available at the time of valuation. The hierarchy includes offers accepted, third-party interior appraisals, independent broker opinions, proprietary home price mode/fontfont style="font-family:Times New Roman;font-size:12pt;"l values, and exterior broker price opinion/fontfont style="font-family:Times New Roman;font-size:12pt;"s. Estimated cost to sell is based upon historical sales cost at a geographic level. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:5pt; margin-bottom:5pt' gt;font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Subsequent to initial measurement, the foreclosed properties that we intend to sell are reported at the lower of the carrying amount or fair value less estimated cost to sell. Foreclosed properties classified as held for use/fontfont style="font-family:Times New Roman;font-size:12pt;", included in other assets,/fontfont style="font-family:Times New Roman;font-size:12pt;" are depreciated and are impaired when circumstances indicate that the carrying amount of the property is no longer recoverable./fontfont style="font-family:Times New Roman;font-size:12pt;" Acquired property held for use is included in /fontfont style="font-family:Times New Roman;font-size:12pt;"o/fontfont style="font-family:Times New Roman;font-size:12pt;"ther /fontfont style="font-family:Times New Roman;font-size:12pt;"a/fontfont style="font-family:Tim es New Roman;font-size:12pt;"ssets in our consolidated balance sheet/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;"./fontfont style="font-family:Times New Roman;font-size:12pt;" The fair value of our /fontfont style="font-family:Times New Roman;font-size:12pt;"single-/fontfont style="font-family:Times New Roman;font-size:12pt;"family /fontfont style="font-family:Times New Roman;font-size:12pt;"foreclosed properties /fontfont style="font-family:Times New Roman;font-size:12pt;"on an ongoing basis /fontfont style="font-family:Times New Roman;font-size:12pt;"is determined /fontfont style="font-family:Times New Roman;font-size:12pt;"using/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"the same information hierarchy used at the point of initial fair value. The fair value of our multifamily properties is derived using third-party valuations. W/fontfont style="font-family:Times New Roman;font-size:12pt;"hen third-party valuations are not available, we estimate the fair value using current net operating income of the property and capitalization rates./font/pp style='margin-top:5pt; margin-bottom:5pt'#160;/pp style='margin-top:5pt; margin-bottom:5pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Acquired property is classified within Level#160;3 of the valuation hierarchy because significant inputs are unobservable./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-style:italic;margin-left:0px;"Master Servicing Assets and Liabilities/fo ntfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"#8211;/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"Master s/fontfont style="font-family:Times New Roman;font-size:12pt;"ervicing /fontfont style="font-family:Times New Roman;font-size:12pt;"a/fontfont style="font-family:Times New Roman;font-size:12pt;"ssets and /fontfont style="font-family:Times New Roman;font-size:12pt;"l/fontfont style="font-family:Times New Roman;font-size:12pt;"iabilities /fontfont style="font-family:Times New Roman;font-size:12pt;"are/fontfont style="font-family:Times New Roman;font-size:12pt;" reported at the low/fontfont style="font-family:Times New Roman;font-size:12pt;"er of cost or fair value in ou r/fontfont style="font-family:Times New Roman;font-size:12pt;" consolidated balance sheets. We measure the fair value of master servicing assets and liabilities based on the present value of expected cash flows of the underlying mortgage assets using management's best estimates of certain key assumptions, which include prepayment speeds, forward yield curves, adequate compensation, and discount rates commensurate with the risks involved. Changes in anticipated prepayment speeds, in particular, result in fluctuations in the estimated fair values of our master servicing assets and liabilities. If actual prepayment experience differs from the anticipated rates used in our model, this may result in a material change in the fair value. /fontfont style="font-family:Times New Roman;font-size:12pt;"Master servicing assets and liabilities are classified /fontfont style="font-family:Times New Roman;font-size:12pt;"as/fontfont style="font-family:Times New Roma n;font-size:12pt;" Level 3./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-style:italic;margin-left:0px;"Partnership Investments/fontfont style="font-family:Times New Roman;font-size:12pt;" #8211;/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"Unconsolidated investments in limited partnerships are primarily accounted for under the equity method of accounting. /fontfont style="font-family:Times New Roman;font-size:12pt;"During/fontfont style="font-family:Times New Roman;font-size:12pt;" 2009/fontfont style="font-family:Times New Roman;font-size:12pt;",/fontfont style="font-family:Times New Roman;font-size:12pt;" we reduced the carrying value o/font ;font style="font-family:Times New Roman;font-size:12pt;"f our LIHTC investments to zero. We/fontfont style="font-family:Times New Roman;font-size:12pt;" previously/fontfont style="font-family:Times New Roman;font-size:12pt;" determined/fontfont style="font-family:Times New Roman;font-size:12pt;" the fair value of our LIHTC investments using internal models that estimated the present value of the expected future tax benefits (tax credits and tax deductions for net operating losses) expected to be generated from the properties underlying these investments. Our estimates were based on assumptions that other market participants would use in valuing these investments. The key assumptions used in our models, which required significant management judgment, included discount rates and projections related to the amount and timing of tax benefits. We compared our model results to independent third-party valuations to validate the reasonableness of our assumption s and valuation results. We also compared our model results to the limited number of observed market transactions and made adjustments to reflect differences between the risk profile of the observed market transactions and our LIHTC investments./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"For our other equity method investments, we use a net present value approach to estimate the fair value. The key assumptions used in our approach, which require significant management judgment, include discount rates and projections related to the amount and timing of cash flows/fontfont style="font-family:Times New Roman;font-size:12pt;"./fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"Our equity investments in LIHTC limited p artnerships and other equity investments are classified /fontfont style="font-family:Times New Roman;font-size:12pt;"as/fontfont style="font-family:Times New Roman;font-size:12pt;" Level#160;3 /fontfont style="font-family:Times New Roman;font-size:12pt;"because they trade in a market with limited observable transactions/fontfont style="font-family:Times New Roman;font-size:12pt;"./fontfont style="font-family:Times New Roman;font-size:12pt;" /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Fair Value of Financial Instruments/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bot tom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The following table displays the carrying value and estimated fair value of our financial instruments as /fontfont style="font-family:Times New Roman;font-size:12pt;"of /fontfont style="font-family:Times New Roman;font-size:12pt;"December 31, 2010/fontfont style="font-family:Times New Roman;font-size:9pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"and /fontfont style="font-family:Times New Roman;font-size:12pt;"2009./fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"T/fontfont style="font-family:Times New Roman;font-size:12pt;"he /fontfont style="font-family:Times New Roman;font-size:12pt;"fair v/fontfont style="font-family:Times New Roman;font-size:12pt;"alue of financia l instruments/fontfont style="font-family:Times New Roman;font-size:12pt;" we disclose, /fontfont style="font-family:Times New Roman;font-size:12pt;"include/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" commitments to purchase multifamily mortgage and single-family mortgage loans, which are off-balance sheet financial instruments that w/fontfont style="font-family:Times New Roman;font-size:12pt;"e do not record in our /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated balance sheets. The fair values of these commitments are included as #8220;Mortgage loans held for investment, net of allowance for loan losses.#8221; The disclosure excludes certain financial instruments, such as plan obligations for pension and postretirement health care benefits, employee stock option and stock purchase plans, and also exc ludes all non-financial instruments. As a result, the fair value of our financial assets and liabilities does not represent the underlying fair value of our total consolidated assets and liabilities./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 252px; text-align:left;border-color:#000000;min-width:252px;"#160;sup/sup/tdtd style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"#160;/tdtd colspan="12" style="width: 335px; border-bottom-style:solid;border-bottom-width:1px;text-align:center; border-color:#000000;min-width:335px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"As of December 31,/fontsup/sup/td/trtr style="height: 14px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 252px; text-align:left;border-color:#000000;min-width:252px;"#160;sup/sup/tdtd style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"#160;/tdtd colspan="5" style="width: 158px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:158px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center ;"2010/font/tdtd style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd colspan="6" style="width: 165px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:165px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"2009/fontsup(2)/sup/td/trtr style="height: 14px"td style="width: 19px; 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text-align:left;border-color:#000000;min-width:271px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;" Of consolidated trusts/fontsup/sup/tdtd style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"#160;/tdtd style="width: 9px; text-align:left;bor der-color:#000000;min-width:9px;"#160;/tdtd style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 5,359/font/tdtd style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 5,359/font/tdtd style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 68px; 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text-align:right;border-color:#000000;min-width:4px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"#160;/tdtd style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"#160;/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"#160;sup/sup/td/trtr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd colspan="2" style="width: 271px; text-align:left;border-color:#000000;min-width:271px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;" Of Fannie Mae/fontsup/sup/tdtd style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"628,160/font/tdtd style="width: 4px; text-align:right;border-color:#000000;min-width:4 px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 649,684/font/tdtd style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"567,950/font/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"587,423/fontsup/sup/td/trtr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd colspan="2" style="width: 271px; text-align:left;border-color:#000000;min-width:271px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;" Of consolidated trusts/fontsup/sup/tdtd style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 2,411,597/font/tdtd style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 2,514,929/font/tdtd style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"6,167/font/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="wid th: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"6,310/fontsup/sup/td/trtr style="height: 17px"td colspan="3" style="width: 290px; text-align:left;border-color:#000000;min-width:290px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Derivative liabilities at fair value/fontsup/sup/tdtd style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT - -ALIGN: right;"1,715/font/tdtd style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 1,715/font/tdtd style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"1,029/font/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd sty le="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"1,029/fontsup/sup/td/trtr style="height: 17px"td colspan="3" style="width: 290px; text-align:left;border-color:#000000;min-width:290px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Guaranty obligations /fontsup/sup/tdtd style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-widt h:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"769/font/tdtd style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 3,854/font/tdtd style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right ;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"13,996/font/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"138,582/fontsup/sup/td/trtr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd colspan="2" style="width: 271px; text-align:left;border-color:#000000;min-width:271px;"font style="FONT-FAMILY: Times New Roman;FONT-S IZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"Total financial liabilities /fontsup/sup/tdtd style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"3,199,536/font/tdtd style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;bo rder-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 3,327,566/font/tdtd style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 68px; border-top-style:solid;border-top-width:1 px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"789,579/font/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"$/font/tdtd style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"933,837/fontsup/sup/td/tr/table/div ;p style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 17px"td colspan="2" style="width: 668px; text-align:left;border-color:#000000;min-width:668px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"__________/font/td/trtr style="height: 3px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"#160;/td/trtr style="height: 15px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup (1)/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Includes restr icted cash of $63.7#160;billion and $3.1 billion as of December 31, 2010 and 2009, respectively./font/td/trtr style="height: 15px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup (2)/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Certain prior period amounts have been reclassified to conform to the current period presentation./font/td/trtr style="height: 8px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup/sup/tdtd style="width: 642px; text-align:left;border-color:#000000;min-width:642px;"#160;/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt' t;font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The following are valuation techniques for items not subject to the fair value hierarchy either because they are not measured at fair value other than /fontfont style="font-family:Times New Roman;font-size:12pt;"for the purpose of the above table/fontfont style="font-family:Times New Roman;font-size:12pt;" or/fontfont style="font-family:Times New Roman;font-size:12pt;" because they/fontfont style="font-family:Times New Roman;font-size:12pt;" are only measured at fair value /fontfont style="font-family:Times New Roman;font-size:12pt;"at/fontfont style="font-family:Times New Roman;font-size:12pt;" inception. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-style:italic;margin-le ft:0px;"Financial Instruments for which fair value approximates carrying value/fontfont style="font-family:Times New Roman;font-size:12pt;font-style:italic;" /fontfont style="font-family:Times New Roman;font-size:12pt;font-style:italic;"#8211; /fontfont style="font-family:Times New Roman;font-size:12pt;"We hold certain financial instruments /fontfont style="font-family:Times New Roman;font-size:12pt;"that/fontfont style="font-family:Times New Roman;font-size:12pt;" are not carried at fair value but/fontfont style="font-family:Times New Roman;font-size:12pt;" for which/fontfont style="font-family:Times New Roman;font-size:12pt;" the carrying value approximate/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" fair value due to the short/fontfont style="font-family:Times New Ro man;font-size:12pt;"-/fontfont style="font-family:Times New Roman;font-size:12pt;"term nature and negligible credit risk inherent in them. These financial instruments include cash and cash equivalents, federal funds and securities sold/purchased under agreements to /fontfont style="font-family:Times New Roman;font-size:12pt;"repurchase//fontfont style="font-family:Times New Roman;font-size:12pt;"resell (/fontfont style="font-family:Times New Roman;font-size:12pt;"exclusive of dollar roll repurchase transactions)/fontfont style="font-family:Times New Roman;font-size:12pt;" and /fontfont style="font-family:Times New Roman;font-size:12pt;"the /fontfont style="font-family:Times New Roman;font-size:12pt;"majority of advances to lenders./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font- family:Times New Roman;font-size:12pt;font-style:italic;margin-left:0px;"Advances to Lenders /fontfont style="font-family:Times New Roman;font-size:12pt;font-style:italic;"#8211;/fontfont style="font-family:Times New Roman;font-size:12pt;"T/fontfont style="font-family:Times New Roman;font-size:12pt;"he/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"carrying value /fontfont style="font-family:Times New Roman;font-size:12pt;"for the majority of /fontfont style="font-family:Times New Roman;font-size:12pt;"our/fontfont style="font-family:Times New Roman;font-size:12pt;" advances to l/fontfont style="font-family:Times New Roman;font-size:12pt;"enders approximates the fair value due to the short-term nature of the specific instruments. Other instruments include loans for which the carrying value /fontfont style="font-family:Times New Roman;font-size:12pt;"does not approximate fair value/fontfont style="font-family:Times New Roman;font-size:12pt;". These /fontfont style="font-family:Times New Roman;font-size:12pt;"loans /fontfont style="font-family:Times New Roman;font-size:12pt;"are valued using collateral values/fontfont style="font-family:Times New Roman;font-size:12pt;" of similar loans as /fontfont style="font-family:Times New Roman;font-size:12pt;"a /fontfont style="font-family:Times New Roman;font-size:12pt;"proxy/fontfont style="font-family:Times New Roman;font-size:12pt;"./font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;" /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font- style:italic;margin-left:0px;"Guaranty Obligations /fontfont style="font-family:Times New Roman;font-size:12pt;font-style:italic;"#8211;/fontfont style="font-family:Times New Roman;font-size:12pt;font-style:italic;" /fontfont style="font-family:Times New Roman;font-size:12pt;"The fair value of all guaranty obligations (#8220;GO#8221;), measured subsequent to their initial recognition, is our estimate of a hypothetical transaction price we would receive if we were to issue our guaranty to an unrelated party in a standalone arm's-length transaction at the measurement date. We estimate the fair value of the GO using our internal GO valuation models/fontfont style="font-family:Times New Roman;font-size:12pt;",/fontfont style="font-family:Times New Roman;font-size:12pt;" which calculate the present value of expected cash flows based on management's best estimate of certain key assumptions such as /fontfo nt style="font-family:Times New Roman;font-size:12pt;"current mark-to-market LTV ratios, future house prices/fontfont style="font-family:Times New Roman;font-size:10pt;font-weight:bold;",/fontfont style="font-family:Times New Roman;font-size:10pt;font-weight:bold;" /fontfont style="font-family:Times New Roman;font-size:12pt;"d/fontfont style="font-family:Times New Roman;font-size:12pt;"efault rates, severity rates and required rate of return. We further adjust the model values based on our current market pricing when such transactions reflect credit characteristics that are similar to our outstanding GO. While the fair value of the GO reflects all guaranty arrangements, the carrying value primarily reflects only those arrangements entered into subsequent to our adoption of the /fontfont style="font-family:Times New Roman;font-size:12pt;"accounting standard /fontfont style="font-family:Times New Roman;font-size:12p t;"on guarantor's accounting and disclosure requirements for guarantees./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;font-style:italic;margin-left:0px;"Fair Value Option/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We/fontfont style="font-family:Times New Roman;font-size:12pt;" elected the fair value option for#160;certain consolidated /fontfont style="font-family:Times New Roman;font-size:12pt;"loans and /fontfont style="font-family:Times New Roman;font-size:12pt;"debt /fontfont style="font-family:Times New Roman;font-size: 12pt;"instruments recorded in our/fontfont style="font-family:Times New Roman;font-size:12pt;" consolidated/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"balance sheets as a result of#160;consolidatin/fontfont style="font-family:Times New Roman;font-size:12pt;"g/fontfont style="font-family:Times New Roman;font-size:12pt;" VIEs/fontfont style="font-family:Times New Roman;font-size:12pt;"./fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"T/fontfont style="font-family:Times New Roman;font-size:12pt;"he/fontfont style="font-family:Times New Roman;font-size:12pt;"se/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;fon t-size:12pt;"instruments contain/fontfont style="font-family:Times New Roman;font-size:12pt;" embedded derivatives that would /fontfont style="font-family:Times New Roman;font-size:12pt;"otherwise require bifurcation. /fontfont style="font-family:Times New Roman;font-size:12pt;"Under the fair value option, we elected to carry these instruments at fair value instead of bifurcating#160;the embedded derivative from the /fontfont style="font-family:Times New Roman;font-size:12pt;"respective loan or /fontfont style="font-family:Times New Roman;font-size:12pt;"debt instrument./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We elected the fair value option for /fontfont style="font-family:Times New Roman;font-size:12pt;"all /font lt;font style="font-family:Times New Roman;font-size:12pt;"long-term structured debt instruments that are issued in response to specific investor demand and have interest rates that are based on a calc/fontfont style="font-family:Times New Roman;font-size:12pt;"ulated index or formula and/fontfont style="font-family:Times New Roman;font-size:12pt;" are economically hedged with derivatives at the time of issuance. By electing the fair value option for these instruments, we are able to eliminate the volatility in our results of operations that would otherwise result from the accounting/fontfont style="font-family:Times New Roman;font-size:12pt;" asymmetry created by/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"recording/fontfont style="font-family:Times New Roman;font-size:12pt;" these structured debt instruments at cost while /font font style="font-family:Times New Roman;font-size:12pt;"recording/fontfont style="font-family:Times New Roman;font-size:12pt;" the related derivatives at fair value./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"We elected the fair value option /fontfont style="font-family:Times New Roman;font-size:12pt;"for/fontfont style="font-family:Times New Roman;font-size:12pt;" the financial assets a/fontfont style="font-family:Times New Roman;font-size:12pt;"n/fontfont style="font-family:Times New Roman;font-size:12pt;"d /fontfont style="font-family:Times New Roman;font-size:12pt;"liabilities/fontfont style="font-family:Times New Roman;font-size:12pt;" of/fontfont style="font-family:Times New Roman;font-size: 12pt;" the/fontfont style="font-family:Times New Roman;font-size:12pt;" senior/fontfont style="font-family:Times New Roman;font-size:12pt;"-/fontfont style="font-family:Times New Roman;font-size:12pt;"subordinate trust structure/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" we consolidated as a result of adopting the new consolidation accounting standard on January 1, 2010. /fontfont style="font-family:Times New Roman;font-size:12pt;"By electing the fair value option for these instruments, we are able to eliminate the volatility in our results of operations that would otherwise result from different accounting treatment between /fontfont style="font-family:Times New Roman;font-size:12pt;"loans/fontfont style="font-family:Times New Roman;font-size:12pt;" at cost and /fontfont style="font-fam ily:Times New Roman;font-size:12pt;"debt/fontfont style="font-family:Times New Roman;font-size:12pt;" at cost./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"Interest income for the mortgage loans is recorded in/fontfont style="font-family:Times New Roman;font-size:12pt;" #8220;/fontfont style="font-family:Times New Roman;font-size:12pt;"Mortgage loans interest income/fontfont style="font-family:Times New Roman;font-size:12pt;"#8221; /fontfont style="font-family:Times New Roman;font-size:12pt;"and interest expense for the debt instruments is recorded in/fontfont style="font-family:Times New Roman;font-size:12pt;" #8220;Long-term debt interest expense#8221; in our /fontfont style="font-family:Times New Rom an;font-size:12pt;"consolidated/fontfont style="font-family:Times New Roman;font-size:12pt;" statements of operations. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The following table display/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"the/fontfont style="font-family:Times New Roman;font-size:12pt;" fair value/fontfont style="font-family:Times New Roman;font-size:12pt;" and/fontfont style="font-family:Times New Roman;font-size:12pt;" /fontfont style="font-family:Times New Roman;font-size:12pt;"unpaid principal balance of the financial instruments for which we have made fair value ele/fontfont style="font-family:Times New Roman;font-size:12pt;"ctions/fontfont style="font-family:Times New Roman;font-size:12pt;" as of December 31, 2010 and 2009/fontfont style="font-family:Times New Roman;font-size:12pt;". For information about the related fair value gains and losses associated with these instruments/fontfont style="font-family:Times New Roman;font-size:12pt;",/fontfont style="font-family:Times New Roman;font-size:12pt;" refer to #8220;Note 1, Summary of S/fontfont style="font-family:Times New Roman;font-size:12pt;"ignificant Accounting Policies.#8221;/font/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 14px"td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"#160;/tdtd colspan="12" style="width: 342px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:342px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"As of December 31,/font/td/trtr style="height: 14px"td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"#160;/tdtd colspan="9" style="width: 253px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:253px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"2010/font/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="2" style="width: 79px; border-top-style:solid;border-top-width:1px;border - -bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:79px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"2009/font/td/trtr style="height: 14px"td style="width: 275px; text-align:center;border-color:#000000;min-width:275px;"#160;/tdtd colspan="2" style="width: 79px; text-align:center;border-color:#000000;min-width:79px;"#160;sup/sup/tdtd style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 68px; text-align:left;border-color:#000000;min-width:68px;"#160;sup/sup/tdtd style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"#160;/tdtd colspan="2" style="w idth: 79px; text-align:center;border-color:#000000;min-width:79px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Long-Term/fontsup/sup/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd colspan="2" style="width: 79px; text-align:center;border-color:#000000;min-width:79px;"#160;/td/trtr style="height: 14px"td style="width: 275px; text-align:center;border-color:#000000;min-width:275px;"#160;/tdtd colspan="2" style="width: 79px; text-align:center;border-color:#000000;min-width:79px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Loans of /fontsup/sup/tdtd style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"#160;/tdtd colspan="2" style="width: 79px; text-align:center;border-color:#000000;min-width:79px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Long-Term/fontsup/sup/tdtd style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"#160;/tdtd colspan="2" style="width: 79px; text-align:center;border-color:#000000;min-width:79px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Debt of /fontsup/sup/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd colspan="2" style="width: 79px; text-align:center;border-color:#000000;min-width:79px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Long-Term/font/td/trtr style="height: 14px"td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"#160;/tdtd colspan="2" style="width: 79px; text-align:center;border-color:#000000;min-width:79px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Consolidated /fontsup/sup/tdtd style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"#160;/tdtd colspan="2" style="width: 79px; text-align:center;border-color:#000000;min-width:79px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Debt of/fontsup/sup/tdtd style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"#160;/tdtd colspan="2" style="width: 79px; text-align:center;border-color:#000000;min-width:79px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Consolidated /fontsup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="2" style="width: 79px; text-align:center;border-color:#000000;min-width:79px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Debt of/font/td/trtr style="height: 14px"td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"#160;/tdtd colspan="2" style="width: 79px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:79px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Trusts/fontsup (1)/sup/tdtd style="width: 8px; text-align:center;border-color:#0000 00;min-width:8px;"#160;/tdtd colspan="2" style="width: 79px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:79px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Fannie Mae /fontsup/sup/tdtd style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"#160;/tdtd colspan="2" style="width: 79px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:79px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Trusts/fontsup (2)/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="2" style="width: 79px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-colo r:#000000;min-width:79px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Fannie Mae /font/td/trtr style="height: 18px"td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"#160;/tdtd colspan="12" style="width: 342px; text-align:center;border-color:#000000;min-width:342px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"(Dollars in millions)/font/td/trtr style="height: 17px"td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Fair value /font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TE XT-ALIGN: left;"$/font/tdtd style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 2,962/fontsup/sup/tdtd style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (893)/fontsup/sup/tdtd style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"font style="FONT-FAMILY: Times New Roman;FON T-SIZE: 10pt;COLOR: #000000;"$/font/tdtd style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (2,271)/fontsup/sup/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (3,274)/font/td/trtr style="height: 17px"td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: lef t;"Unpaid principal balance /font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 3,456/fontsup/sup/tdtd style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (829)/fontsup/sup/tdtd style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/ tdtd style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (2,572)/fontsup/sup/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (3,181)/font/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 17px"td colspan="2" style="width: 584px; text-align:left;border-color:#000000;min-width:584px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #00 0000;"__________/font/td/trtr style="height: 3px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup/sup/tdtd style="width: 558px; text-align:left;border-color:#000000;min-width:558px;"#160;/td/trtr style="height: 36px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup (1)/sup/tdtd style="width: 558px; text-align:left;border-color:#000000;min-width:558px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Includes nonaccrual loans with a fair value of $219 million and loans that are 90 or more days past due with a fair value of $369 million as of December 31, 2010./font/td/trtr style="height: 2px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup/sup/td gt;td style="width: 558px; text-align:left;border-color:#000000;min-width:558px;"#160;/td/trtr style="height: 36px"td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;sup (2)/sup/tdtd style="width: 558px; text-align:left;border-color:#000000;min-width:558px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"Includes interest-only debt instruments with no unpaid principal balance and a fair value of $151 million as of December 31, 2010. /font/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-style:italic;margin-left:0px;"Changes in Fair Value under the Fair Value Option Election/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp st yle='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The following table displays fair value/fontfont style="font-family:Times New Roman;font-size:12pt;" gains and/fontfont style="font-family:Times New Roman;font-size:12pt;" losses, net, including changes attributable to instrument-specific credit risk, for/fontfont style="font-family:Times New Roman;font-size:12pt;" loans and debt/fontfont style="font-family:Times New Roman;font-size:12pt;" for which the fair value election was made. Amounts are re/fontfont style="font-family:Times New Roman;font-size:12pt;"corded as a component of #8220;Fair v/fontfont style="font-family:Times New Roman;font-size:12pt;"alue/fontfont style="font-family:Times New Roman;font-size:12pt;" gains and/fontfont style="font-family:Times New Roman;font-size:12pt;" losses, net#82 21; in our /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated/fontfont style="font-family:Times New Roman;font-size:12pt;" statements of operations/fontfont style="font-family:Times New Roman;font-size:12pt;" for the years ended /fontfont style="font-family:Times New Roman;font-size:12pt;"December 31, 2010/fontfont style="font-family:Times New Roman;font-size:12pt;", /fontfont style="font-family:Times New Roman;font-size:12pt;"2009/fontfont style="font-family:Times New Roman;font-size:12pt;" and 2008/font/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 19px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 153px; text-align:left;border-color:#000000;min-width:153px;" #160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="29" style="width: 390px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:390px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"For the Year Ended December 31,/font/td/trtr style="height: 14px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 153px; text-align:left;border-color:#000000;min-width:153px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="11" style="width: 142px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:142px;"fo nt style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"2010/font/tdtd colspan="9" style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"2009/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd colspan="8" style="width: 142px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:142px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"2008/font/td/trtr style="height: 14px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 153px; text-align:left; border-color:#000000;min-width:153px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="2" style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:42px;"#160;/tdtd style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:42px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Long-/font/tdtd style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:cen ter;border-color:#000000;min-width:44px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 43px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:43px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Long-/font/tdtd style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:42px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Total/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:42px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Short-/font/tdtd style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 43px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:43px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Long-/font/tdtd style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 43px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:43px;"font style="F ONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Total/font/td/trtr style="height: 14px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 153px; text-align:left;border-color:#000000;min-width:153px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="2" style="width: 42px; text-align:center;border-color:#000000;min-width:42px;"#160;/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 42px; text-align:center;border-color:#000000;min-width:42px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Term/font/tdtd style="width: 7px; text-align:center;border-color :#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 44px; text-align:center;border-color:#000000;min-width:44px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Total/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 43px; text-align:center;border-color:#000000;min-width:43px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Term/font/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 42px; text-align:center;border-color:#000000;min-width:42px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Gains/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 42px; text-align:center;border-color:#000000;min-width:42px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Term/font/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 43px; text-align:center;border-color:#000000;min-width:43px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Term/font/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 43px; text-align:center;border-color:#000000;min-width:43px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Gains/font/td ;/trtr style="height: 14px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 153px; text-align:left;border-color:#000000;min-width:153px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="2" style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:42px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Loans/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:42px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: cen ter;"Debt/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:44px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Losses/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 43px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:43px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Debt/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 42px; border-bottom-style:solid;border-bottom-w idth:1px;text-align:center;border-color:#000000;min-width:42px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"(Losses)/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:42px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Debt/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 43px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:43px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"Debt/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 43px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:43px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"(Losses)/font/td/trtr style="height: 15px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 153px; text-align:left;border-color:#000000;min-width:153px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="29" style="width: 390px; text-align:center;border-color:#000000;min-width:390px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"(Dollars in millions)/font/td ;/trtr style="height: 15px"td colspan="2" style="width: 172px; text-align:left;border-color:#000000;min-width:172px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Changes in instrument-specific /font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 33px; text-align:center;border-color:#000000;min-width:33px;"#160;/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 33px; text-align:center;border-color:#000000;min-width:33px;"#160;/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;" gt;#160;/tdtd style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 33px; text-align:center;border-color:#000000;min-width:33px;"#160;/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 34px; text-align:center;border-color:#000000;min-width:34px;"#160;/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 33px; text-align:center;border-color:#000000;min-width:33px;"#160;/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 33px; text-align:center;border-color:#000000;min-width:33px;"#160;/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 34px; text-align:center;border-color:#000000;min-width:34px;"#160;/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 34px; text-align:center;border-color:#000000;min-width:34px;"#160;/td/trtr style="height: 17px"td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"#160;/tdtd style="width: 153px; text-align :left;border-color:#000000;min-width:153px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"credit risk/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (58)/font/tdtd style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd s tyle="width: 33px; text-align:right;border-color:#000000;min-width:33px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (9)/font/tdtd style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (67)/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center ;"$/font/tdtd style="width: 34px; text-align:right;border-color:#000000;min-width:34px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 33/font/tdtd style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 33/font/tdtd style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 1 0pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 6/font/tdtd style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 34px; text-align:right;border-color:#000000;min-width:34px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 94/font/tdtd style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"font style="FONT- FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 34px; text-align:right;border-color:#000000;min-width:34px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" 100/font/td/trtr style="height: 17px"td colspan="2" style="width: 172px; text-align:left;border-color:#000000;min-width:172px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Other changes in fair value /font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"font style ="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" (73)/font/tdtd style="width: 7px; 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Selected Quarterly Financial Information (Unaudited)	12 Months Ended
Selected Quarterly Financial Information (Unaudited)	Dec. 31, 2010
Notes to Consolidated Financial Statements
Selected Quarterly Financial Information (Unaudited)	p style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;margin-left:0px;"21/fontfont style="font-family:Times New Roman;font-size:12pt;font-weight:bold;". /fontfont style="font-family:Times New Roman;font-size:12pt;font-weight:bold;"Selected /fontfont style="font-family:Times New Roman;font-size:12pt;font-weight:bold;"Quarterly Financial Information (Unaudited)/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"The /fontfont style="font-family:Times New Roman;font-size:12pt;"condensed /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated/fontfont st yle="font-family:Times New Roman;font-size:12pt;" statement/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" of operations for the quarterly periods in /fontfont style="font-family:Times New Roman;font-size:12pt;"2010/fontfont style="font-family:Times New Roman;font-size:12pt;" and /fontfont style="font-family:Times New Roman;font-size:12pt;"2009/fontfont style="font-family:Times New Roman;font-size:12pt;" are unaudited and in the opinion of management include all adjustments, consisting of normal recurring adjustmen/fontfont style="font-family:Times New Roman;font-size:12pt;"t/fontfont style="font-family:Times New Roman;font-size:12pt;"s, necessary for a fair /fontfont style="font-family:Times New Roman;font-size:12pt;"presentation of our /fontfont style="font-family:Times New Roman;font-size:12pt;"condensed /fontfont style="font-family:Times New Roman;font-size:12pt;"consolidated/fontfont style="font-family:Times New Roman;font-size:12pt;" statement/fontfont style="font-family:Times New Roman;font-size:12pt;"s/fontfont style="font-family:Times New Roman;font-size:12pt;" of operations. 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text-align:left;border-color:#000000;min-width:78px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"#160;sup/sup/td/trtr style="height: 17px"td colspan="4" style="width: 301px; text-align:left;border-color:#000000;min-width:301px;"font st yle="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Provision (benefit) for guaranty losses/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" (36)/font/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt; COLOR: #000000;" 69/fontsup/sup/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 78/font/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 83/fontsup/sup/td/tr tr style="height: 17px"td colspan="4" style="width: 301px; 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text-align:left;border-color:#000000;min-width:64px;"#160;/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"#160;/tdtd st yle="width: 64px; text-align:left;border-color:#000000;min-width:64px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"#160;/tdtd style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"#160;/td/trtr style="height: 17px"td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;/tdtd colspan="2" style="wi dth: 255px; 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text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 891/font/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 64px; text-align:right;border-color:#000000;min-width:64px;" font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 1,219/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 2,061/font/tdtd style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 1,972/font/td/trtr style="height: 17px"td style="width: 20px; 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text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 178/font/tdtd style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 183/font/td/trtr style="height: 17px"td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd colspan="3" style="width: 281px; text-align:left;border - -color:#000000;min-width:281px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Occupancy expenses/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 48/font/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 46/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 47/font/tdtd style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 64/font/td/trtr style="height: 17px"td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd colspan="3" style="width: 281px; text-align:left;border-color:#000000;min-wi dth:281px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Other administrative expenses/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 39/font/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text - -align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 39/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 44/font/tdtd style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-alig n:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 63/font/td/trtr style="height: 17px"td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;/tdtd style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 250px; text-align:left;border-color:#000000;min-width:250px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Total administrative expenses/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 523/font/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 510/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 64px; bord er-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 562/font/tdtd style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 612/font/td/trtr style="height: 4px"td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;/tdtd style="width: 5px; text-align:left;border-color:#000000 ;min-width:5px;"#160;/tdtd style="width: 250px; text-align:left;border-color:#000000;min-width:250px;"#160;/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"#160;/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"#160;/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"#160;/tdtd style ="width: 64px; text-align:left;border-color:#000000;min-width:64px;"#160;/tdtd style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"#160;/td/trtr style="height: 17px"td colspan="4" style="width: 301px; text-align:left;border-color:#000000;min-width:301px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Provision for guaranty losses/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"font style="F ONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 17,825/font/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 15,610/font/tdtd style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 19,350/font/tdtd style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"#160;/t dtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 10,272/font/td/trtr style="height: 17px"td colspan="4" style="width: 301px; text-align:left;border-color:#000000;min-width:301px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"Foreclosed property expense (income)/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 13px; 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text-align:left;border-color:#000000;min-width:12px;"#160;/tdtd style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 231/font/tdtd style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"#160;/tdtd style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"font style="FONT-FAMILY: T imes New Roman;FONT-SIZE: 10pt;COLOR: #000000;" 656/font/td/trtr style="height: 3px"td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"#160;/tdtd style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"#160;/tdtd style="width: 250px; text-align:left;border-color:#000000;min-width:250px;"#160;/tdtd style="width: 11px; 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Consolidated Statements of Operations - USD ($) shares in Millions	12 Months Ended
	Dec. 31, 2010	Dec. 31, 2009	Dec. 31, 2008
Interest income:
Trading securities	$ 1,251,000,000	$ 3,859,000,000	$ 5,878,000,000
Available-for-sale securities	5,290,000,000	13,618,000,000	13,214,000,000
Other	146,000,000	357,000,000	1,339,000,000
Total interest income	154,270,000,000	39,355,000,000	43,123,000,000
Interest expense:
Total interest expense	137,861,000,000	24,845,000,000	34,341,000,000
Net interest income	16,409,000,000	14,510,000,000	8,782,000,000
Provision for loan losses	(24,702,000,000)	(9,569,000,000)	(4,022,000,000)
Net interest income (loss) after provision for loan losses	(8,293,000,000)	4,941,000,000	4,760,000,000
Guaranty fee income (includes imputed interest of $111, $1,333 and $1,423, respectively)	202,000,000	7,211,000,000	7,621,000,000
Investment gains (losses), net	346,000,000	1,458,000,000	(246,000,000)
Other-than-temporary impairments	(694,000,000)	(9,057,000,000)	(6,974,000,000)
Noncredit portion of other-than-temporary impairments recognized in other comprehensive loss	(28,000,000)	(804,000,000)
Net other-than-temporary impairments	(722,000,000)	(9,861,000,000)	(6,974,000,000)
Fair value gains (losses), net	(511,000,000)	(2,811,000,000)	(20,129,000,000)
Debt extinguishment gains (losses), net (includes debt extinguishment losses related to consolidated trusts of $109, $- and $-, respectively)	(568,000,000)	(325,000,000)	(222,000,000)
Income (losses) from partnership investments	(74,000,000)	(6,735,000,000)	(1,554,000,000)
Fee and other income (expense)	882,000,000	773,000,000	1,033,000,000
Non-interest income (loss)	(445,000,000)	(10,290,000,000)	(20,471,000,000)
Administrative expenses:
Salaries and employee benefits	1,277,000,000	1,133,000,000	1,032,000,000
Professional services	942,000,000	684,000,000	529,000,000
Occupancy expenses	170,000,000	205,000,000	227,000,000
Other administrative expenses	208,000,000	185,000,000	191,000,000
Total administrative expenses	2,597,000,000	2,207,000,000	1,979,000,000
Provision (benefit) for guaranty losses	194,000,000	63,057,000,000	23,929,000,000
Foreclosed property expense (income)	1,718,000,000	910,000,000	1,858,000,000
Other expenses (income)	853,000,000	1,484,000,000	1,093,000,000
Total expenses	5,362,000,000	67,658,000,000	28,859,000,000
Income (loss) before federal income taxes and extraordinary gains (losses)	(14,100,000,000)	(73,007,000,000)	(44,570,000,000)
Provision (benefit) for federal income taxes	(82,000,000)	(985,000,000)	13,749,000,000
Gain (loss) before extraordinary gains (losses)	(14,018,000,000)	(72,022,000,000)	(58,319,000,000)
Extraordinary gains (losses), net of tax effect			(409,000,000)
Net income (loss)	(14,018,000,000)	(72,022,000,000)	(58,728,000,000)
Less: Net (income) loss attributable to the noncontrolling interest	4,000,000	53,000,000	21,000,000
Net income (loss) attributable to Fannie Mae	(14,014,000,000)	(71,969,000,000)	(58,707,000,000)
Preferred stock dividends	(7,704,000,000)	(2,474,000,000)	(1,069,000,000)
Net loss attributable to common stockholders	$ (21,718,000,000)	$ (74,443,000,000)	$ (59,776,000,000)
Loss per share -Basic and Diluted	$ (3.81)	$ (13.11)	$ (24.04)
Cash dividends per common share			$ 0.75
Weighted-average common shares outstanding - Basic and Diluted	5,694	5,680	2,487
Of Fannie Mae [Member]
Interest income:
Mortgage loans	$ 14,992,000,000	$ 15,378,000,000	$ 18,547,000,000
Interest expense:
Interest expense: Short-term debt	619,000,000	2,306,000,000	7,815,000,000
Interest expense: Long-term debt	18,857,000,000	22,195,000,000	26,145,000,000
Of Consolidated Trusts [Member]
Interest income:
Mortgage loans	132,591,000,000	6,143,000,000	4,145,000,000
Interest expense:
Interest expense: Short-term debt	12,000,000
Interest expense: Long-term debt	118,373,000,000	$ 344,000,000	$ 381,000,000
Debt extinguishment gains (losses), net (includes debt extinguishment losses related to consolidated trusts of $109, $- and $-, respectively)	$ (109,000,000)

Consolidated Statements of Operations (Parenthetical) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2010	Dec. 31, 2009	Dec. 31, 2008
Statement [Line Items]
Imputed interest included in guaranty fee income	$ 111	$ 1,333	$ 1,423
Debt extinguishment gains (losses) included in debt extinguishment gains (losses), net	(568)	$ (325)	$ (222)
Of Consolidated Trusts [Member]
Statement [Line Items]
Debt extinguishment gains (losses) included in debt extinguishment gains (losses), net	$ (109)

Consolidated Statements of Cash Flows - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2010	Dec. 31, 2009	Dec. 31, 2008
Cash flows (used in) provided by operating activities:
Net income (loss)	$ (14,018)	$ (72,022)	$ (58,728)
Reconciliation of net loss to net cash (used in) provided by operating activities:
Amortization of cost basis adjustments	126	2,568	8,189
Provision for loan and guaranty losses	24,896	72,626	27,951
Valuation (gains) losses	(1,289)	3,425	12,725
Losses (income) from partnership investments	74	6,735	1,554
Current and deferred federal income taxes	258	(1,919)	12,904
Extraordinary (gains) losses, net of tax effect			409
Purchases of loans held for sale	(81)	(109,684)	(56,768)
Proceeds from repayments of loans held for sale	88	2,413	617
Net change in trading securities, excluding non-cash transfers	(23,612)	11,976	72,689
Net change in:
Other, net (operating)	(13,837)	(2,027)	(5,689)
Net cash (used in) provided by operating activities	(27,395)	(85,909)	15,853
Cash flows provided by (used in) investing activities:
Purchases of tradings securities held for investment	(8,547)	(48,659)	(7,635)
Proceeds from maturities of trading securities held for investment	2,638	12,918	9,530
Proceeds from sales of trading securities held for investment	21,556	39,261	2,823
Purchases of available-for-sale securities	(413)	(165,103)	(147,337)
Proceeds from maturities of available-for-sale securities	17,102	48,096	33,369
Proceeds from sales of available-for-sale securities	7,867	306,598	146,630
Purchases of loans held for investment	(86,724)	(52,148)	(63,097)
Net change in restricted cash	(15,025)
Advances to lenders (SCF)	(74,130)	(79,163)	(81,483)
Proceeds from disposition of acquired property and preforeclosure sales	39,682	22,667	10,905
Contributions to partnership investments	(351)	(688)	(1,507)
Proceeds from partnership investments	129	87	1,042
Net change in federal funds sold and securities purchased under agreements to resell or similar arrangements	41,471	4,230	(9,793)
Other, net (investing)	(531)	(27,503)	(15,282)
Net cash provided by (used in) investing activities	540,179	117,735	(72,507)
Cash flows (used in) provided by financing activities:
Payments of cash dividends on senior preferred stock to Treasury	(7,706)	(2,470)	(31)
Payment of cash dividends on common and preferred stock			(1,774)
Proceeds from issuance of common and preferred stock			7,211
Proceeds from senior preferred stock purchase agreement with Treasury	27,700	59,900
Net change in federal funds purchased and securities sold under agreements to repurchase	49	(54)	(266)
Net cash (used in) provided by financing activities	(502,299)	(42,947)	70,646
Net increase (decrease) in cash and cash equivalents	10,485	(11,121)	13,992
Cash and cash equivalents at beginning of period	6,812	17,933	3,941
Cash and cash equivalents at end of period	17,297	6,812	17,933
Cash paid during the period for:
Interest	140,651	26,344	35,959
Income taxes		876	845
Non-cash activities (excluding transition-related impacts - see Note 2):
Mortgage loans acquired by assuming debt	484,699		167
Net transfers from mortgage loans held for investment of consolidated trusts to mortgage loans held for investment of Fannie Mae	121,852
Transfers from advances to lenders to investments in securities		77,191	83,534
Transfers from advances to lenders to loans held for investment of consolidated trusts	68,385
Net transfers from mortgage loans to acquired property	66,081	5,707	4,272
Of Fannie Mae [Member]
Cash flows provided by (used in) investing activities:
Proceeds from repayments of loans held for investment	20,715	30,958	39,098
Cash flows (used in) provided by financing activities:
Proceeds from issuance of short-term debt	699,346	1,641,119	1,913,685
Payments to redeem short-term debt	(748,550)	(1,773,977)	(1,824,511)
Proceeds from issuance of long-term debt	456,602	289,806	243,180
Payments to redeem long-term debt	(397,813)	(256,728)	(266,758)
Of Consolidated Trusts [Member]
Cash flows provided by (used in) investing activities:
Proceeds from repayments of loans held for investment	574,740	26,184	10,230
Cash flows (used in) provided by financing activities:
Proceeds from issuance of short-term debt	12,613
Payments to redeem short-term debt	(37,210)
Proceeds from issuance of long-term debt	263,962	58	377
Payments to redeem long-term debt	(771,292)	(601)	$ (467)
Cash and cash equivalents at beginning of period	2,092
Cash and cash equivalents at end of period	$ 348	$ 2,092

Consolidated Statements of Changes in Equity (Deficit) - USD ($) shares in Millions, $ in Millions	12 Months Ended
	Dec. 31, 2010	Dec. 31, 2009	Dec. 31, 2008
Statement [Line Items]
Stockholders' equity, beginning balance	$ (15,281)	$ (15,157)	$ 44,118
Cumulative effect from the adoption of the accounting standards on the fair value option for financial instruments and fair value measurement, net of tax			55
Cumulative effect from the adoption of the accounting standards on transfers of financial assets and consolidation	3,298
Stockholders' equity, beginning balance adjusted	(11,983)		44,173
Cumulative effect from the adoption of a new accounting standard on other-than-temporary impairments, net of tax		2,964
Change in investment in noncontrolling interest	9	(13)	71
Comprehensive loss:
Net income (loss)	(14,018)	(72,022)	(58,728)
Less: Net (income) loss attributable to noncontrolling interests	(4)	(53)	(21)
Net income (loss) attributable to Fannie Mae	(14,014)	(71,969)	(58,707)
Other comprehensive income (loss), net of tax effect:
Changes in net unrealized losses on available-for-sale securities, net of tax	3,054	4,936	(10,020)
Reclassification adjustment for other-than-temporary impairments recognized in net loss, net of tax	469	6,420	4,533
Reclassification adjustment for gains (losses) included in net loss, net of tax	(19)	(220)	(67)
Unrealized gains (losses) on guaranty assets and guaranty fee buy ups, net of tax	1	245	(342)
Amortization of net cash flow hedging gains (losses), net of tax		9	1
Prior service cost and actuarial gains (losses), net of amortization for defined benefit plans, net of tax	(61)	107	(323)
Total comprehensive income (loss)	(10,574)	(60,525)	(64,946)
Common stock dividends			(741)
Senior preferred stock dividends	(7,706)	(2,470)	(31)
Common stock issued, value			2,526
Common stock warrant issued			3,518
Preferred stock dividends declared			(1,038)
Senior preferred stock issued, value			1,000
Preferred stock issued, value			4,685
Increase to senior preferred liquidation preference	27,700	59,900
Conversion of convertible preferred stock into common stock, value
Treasury Commitment			(4,518)
Other, value	37	20	144
Stockholders' equity, ending balance	$ (2,517)	$ (15,281)	$ (15,157)
Senior preferred, stock
Statement [Line Items]
Stockholders' equity, shares issued, beginning balance	1	1
Other comprehensive income (loss), net of tax effect:
Senior preferred stock issued, shares			1
Stockholders' equity, shares issued, ending balance	1	1	1
Preferred, stock
Statement [Line Items]
Stockholders' equity, shares issued, beginning balance	580	597	466
Other comprehensive income (loss), net of tax effect:
Preferred stock issued, shares			141
Conversion of convertible preferred stock into common stock, shares	(3)	(17)	(10)
Stockholders' equity, shares issued, ending balance	577	580	597
Common, stock
Statement [Line Items]
Stockholders' equity, shares issued, beginning balance	1,113	1,085	974
Other comprehensive income (loss), net of tax effect:
Common stock issued, shares			94
Conversion of convertible preferred stock into common stock, shares	5	27	16
Other, shares	1	1	1
Stockholders' equity, shares issued, ending balance	1,119	1,113	1,085
Senior preferred, value
Statement [Line Items]
Stockholders' equity, beginning balance	$ 60,900	$ 1,000
Other comprehensive income (loss), net of tax effect:
Senior preferred stock issued, value			1,000
Increase to senior preferred liquidation preference	27,700	59,900
Stockholders' equity, ending balance	88,600	60,900	1,000
Preferred stock, value
Statement [Line Items]
Stockholders' equity, beginning balance	20,348	21,222	16,913
Other comprehensive income (loss), net of tax effect:
Preferred stock issued, value			4,812
Conversion of convertible preferred stock into common stock, value	(144)	(874)	(503)
Stockholders' equity, ending balance	20,204	20,348	21,222
Common stock, value
Statement [Line Items]
Stockholders' equity, beginning balance	664	650	593
Other comprehensive income (loss), net of tax effect:
Common stock issued, value			49
Conversion of convertible preferred stock into common stock, value	3	14	8
Stockholders' equity, ending balance	667	664	650
Additional paid-in capital (Equity)
Statement [Line Items]
Stockholders' equity, beginning balance	2,083	3,621	1,831
Other comprehensive income (loss), net of tax effect:
Senior preferred stock dividends	(2,265)	(2,470)	(31)
Common stock issued, value			2,477
Common stock warrant issued			3,518
Preferred stock issued, value			(127)
Conversion of convertible preferred stock into common stock, value	141	860	495
Treasury Commitment			(4,518)
Other, value	41	72	(24)
Stockholders' equity, ending balance		2,083	3,621
Retained earnings (accumulated deficit)
Statement [Line Items]
Stockholders' equity, beginning balance	(90,237)	(26,790)	33,548
Cumulative effect from the adoption of the accounting standards on the fair value option for financial instruments and fair value measurement, net of tax			148
Cumulative effect from the adoption of the accounting standards on transfers of financial assets and consolidation	6,706
Stockholders' equity, beginning balance adjusted	(83,531)		33,696
Cumulative effect from the adoption of a new accounting standard on other-than-temporary impairments, net of tax		8,520
Comprehensive loss:
Net income (loss)	(14,014)	(71,969)	(58,707)
Other comprehensive income (loss), net of tax effect:
Common stock dividends			(741)
Senior preferred stock dividends	(5,441)
Preferred stock dividends declared			(1,038)
Other, value		2
Stockholders' equity, ending balance	(102,986)	(90,237)	(26,790)
Accumulated other comprehensive income (loss)
Statement [Line Items]
Stockholders' equity, beginning balance	(1,732)	(7,673)	(1,362)
Cumulative effect from the adoption of the accounting standards on the fair value option for financial instruments and fair value measurement, net of tax			(93)
Cumulative effect from the adoption of the accounting standards on transfers of financial assets and consolidation	(3,394)
Stockholders' equity, beginning balance adjusted	(5,126)		(1,455)
Cumulative effect from the adoption of a new accounting standard on other-than-temporary impairments, net of tax		(5,556)
Other comprehensive income (loss), net of tax effect:
Changes in net unrealized losses on available-for-sale securities, net of tax	3,054	4,936	(10,020)
Reclassification adjustment for other-than-temporary impairments recognized in net loss, net of tax	469	6,420	4,533
Reclassification adjustment for gains (losses) included in net loss, net of tax	(19)	(220)	(67)
Unrealized gains (losses) on guaranty assets and guaranty fee buy ups, net of tax	1	245	(342)
Amortization of net cash flow hedging gains (losses), net of tax		9	1
Prior service cost and actuarial gains (losses), net of amortization for defined benefit plans, net of tax	(61)	107	(323)
Stockholders' equity, ending balance	(1,682)	(1,732)	(7,673)
Treasury stock
Statement [Line Items]
Stockholders' equity, beginning balance	(7,398)	(7,344)	(7,512)
Other comprehensive income (loss), net of tax effect:
Other, value	(4)	(54)	168
Stockholders' equity, ending balance	(7,402)	(7,398)	(7,344)
Non controlling interest
Statement [Line Items]
Stockholders' equity, beginning balance	91	157	107
Cumulative effect from the adoption of the accounting standards on transfers of financial assets and consolidation	(14)
Stockholders' equity, beginning balance adjusted	77
Change in investment in noncontrolling interest	9	(13)	71
Comprehensive loss:
Net income (loss)	(4)	(53)	(21)
Other comprehensive income (loss), net of tax effect:
Stockholders' equity, ending balance	$ 82	$ 91	$ 157

Consolidated Statements of Changes in Equity (Deficit) (Paranthetical) - USD ($)	12 Months Ended
	Dec. 31, 2010	Dec. 31, 2009	Dec. 31, 2008
Condensed Consolidated Statement of Changes in Equity (Deficit)
(Tax on unrealized loss on available-for-sale securities)	$ 1,644,000,000	$ 2,658,000,000	$ 5,395,000,000
(Tax on reclassification adjustment for other-than-temporary impairments recognized in net loss)	253,000,000	3,441,000,000	2,441,000,000
(Tax on reclassification adjustment for (gains) losses included in net loss)	$ 10,000,000	$ 119,000,000	36,000,000
(Common stock dividends per share)			$ 0.75

Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Millions	Dec. 31, 2010	Dec. 31, 2010	Dec. 31, 2009	Dec. 31, 2009
Assets:
Cash and cash equivalents	$ 17,297		$ 6,812
Restricted cash	63,678		3,070
Investments in securities:
Trading, at fair value	56,856		111,939
Available-for-sale, at fair value	94,392		237,728
Securities pledged as collateral that may be sold or repledged included in available-for-sale securities	0		1,148
Liabilities:
Reserve for guaranty losses related to Fannie Mae MBS included in investments in securities	$ 54		$ 4,772
Fannie Mae stockholders' equity (deficit):
Senior preferred stock issued		1,000,000		1,000,000
Senior preferred stock outstanding		1,000,000		1,000,000
Preferred stock authorized		700,000,000		700,000,000
Preferred stock issued		576,868,139		579,735,457
Preferred stock outstanding		576,868,139		579,735,457
Common stock par or stated value per share
Common stock authorized	no maximum		no maximum
Common stock issued		1,270,092,708		1,265,674,761
Common stock outstanding		1,118,504,194		1,113,358,051
Treasury stock, shares		151,588,514		152,316,710
Of Fannie Mae [Member]
Liabilities:
Long-term debt at fair value included in long-term debt	$ 893		$ 3,274
Of Consolidated Trusts [Member]
Assets:
Cash and cash equivalents	348		2,092
Restricted cash	59,619		0
Investments in securities:
Trading, at fair value	21		5,599
Available-for-sale, at fair value	1,055		10,513
Mortgage loans:
Loans at fair value included in loans held for investment, at amortized cost	2,962		0
Loans pledged as collateral that may be sold or repledged included in loans held for investment, at amortized cost	2,522		1,947
Liabilities:
Long-term debt at fair value included in long-term debt	$ 2,271