( ) ( ) 106 12 31 $ 239,176,841 - - $ 239,176,841 105 12 31 $ 245,520,074 2,361,250 1,997,239 $ 249,878,563 106 12 31 $ 373,351 - $ 373,351 $ 18,764 105 12 31 $ 140,094 10,976 $ 151,070 - 146 - - 146 - $ 62,441