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2138000

2731000

278000

169000

10000

24000

15606000

12263000

74000

217000

1530000

56000

5156000

6025000

6562000 5406000

65291000

68568000

2815000

2381000

2410000

732000

5196000

3142000

70487000

71710000

149000

39758000

19921000

-12545000

59828000

27362000

130315000

99072000

143490000

55795000

224215000

138663000

765000

788000

1530000

1612000

144255000

56583000

225745000

140275000

109111000

50669000

166340000

125245000

9219000

4581000

12153000

6862000

179000 140000 291000 262000

646000

643000

1291000

1283000

119155000

56033000

180075000

133652000

259000

276000

492000

458000

156000 125000 317000 244000

885000

704000

2057000

2059000

-0

1013000

-0

74000

148000

120529000

57212000

182076000

136561000

23726000

-629000

43669000

3714000

144000

1000

144000

1000

1267000

1553000

2649000

3017000

-1123000

-1552000

-2505000

-3016000

22603000

-2181000

41164000

698000

4867000

-459000

8698000

176000

17736000

-1722000

32466000

522000

1.19

-0.12

2.18

0.03

1.19

-0.12

2.18

0.03

14921968

149000

39758000

-4700000

35207000

-1722000

14921968

149000

39758000

-6422000

33485000

14921968

149000

39758000

2185000

42092000

17736000

14921968

149000

39758000

19921000

59828000

14921968

149000

39758000

-6944000

32963000

522000

14921968

149000

39758000

-6422000

33485000

14921968

149000

39758000

-12545000

27362000

32466000

14921968

149000

39758000

19921000

59828000

32466000

522000

1439000

1431000

7168000

86000

102000

969000

-100000

3213000

3151000

945000

906000

2163000

5559000

-869000

6017000

4026000

39033000

-3349000

132000

29000

-132000

-29000

1450000

2834000

6950000

7746000

-0

-9196000

4116000

29705000

738000

2010000

1081000

31715000

1819000

139000

1625000

3001000

15000 1250000 0.851

Basis of Presentation. We prepared the accompanying unaudited consolidated financial statements, which include Blue Dolphin and its subsidiaries, in accordance with U.S. GAAP for interim consolidated financial information pursuant to the rules and regulations of the SEC under Article 10 of Regulation S-X and the instructions to Form 10-Q. Accordingly, we condensed or omitted certain information and footnote disclosures normally included in our audited financial statements pursuant to the SEC's rules and regulations. We eliminated significant intercompany transactions in the consolidation. Management believes all adjustments considered necessary for a fair presentation are included, disclosures are adequate, and the presented information is not misleading. We derived the consolidated balance sheet as of December 31, 2025 from the audited financial statements at that date. The accompanying consolidated financial statements should be read in conjunction with the consolidated financial statements and notes thereto included in our Annual Report on Form 10-K for the fiscal year ended December 31, 2025 as filed with the SEC. Operating results for the three and six months ended June 30, 2026 are not necessarily indicative of the results that may be expected for the fiscal year ending December 31, 2026, or for any other period.

Cash, Cash Equivalents, and Restricted Cash. Cash and cash equivalents represent liquid investments with an original maturity of three months or less. Cash balances are maintained in depository and overnight investment accounts with financial institutions that, at times, may exceed insured deposit limits. Although management historically deemed this a normal business risk, management continues to evaluate options to limit risk given current capital, credit, and commodity markets and financial institution health. Restricted cash, current and restricted cash, noncurrent at June 30, 2026 and December 31, 2025, if any, reflected amounts held in a payment reserve account with Huntington as security for payments under the LE Term Loan Due 2034. In the event that banks in which we maintain our cash balances (including restricted cash) fail, there can be no assurance that the federal government and the Federal Reserve would intervene. See "Notes (3) and (9)" to our consolidated financial statements for additional disclosures associated with covenants related to our secured loan agreements with related parties and third parties. The following table provides a reconciliation of cash, cash equivalents, and restricted cash as reported in the consolidated statements of cash flows: <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 20%; width: 80%; font-size: 9pt; font-family: Arial, Helvetica, sans-serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td colspan="2" rowspan="1" style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px; text-align: center;">June 30,</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td colspan="2" rowspan="1" style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px; text-align: center;">December 31,</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2026 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2025 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> (in thousands) </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 62%;"> Cash and cash equivalents </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">30,715</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">1,010</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Restricted cash, current </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid black;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid black;">1,000</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid black;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid black;">1,000</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">31,715</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">2,010</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> </tbody></table>

30715000

1010000

1000000

31715000

2010000

Accounts Receivable and Allowance for Credit Losses. Accounts receivables are presented net of any necessary allowance(s) for credit losses. Receivables are recorded at the invoiced amount and generally do not bear interest. When necessary, an allowance for credit losses is established based on prior experience and other factors which, in management's judgment, deserve consideration in estimating bad debts. Management assesses the collectability of the customer's account based on current aging status, collection history, and financial condition. Based on a review of these factors, management establishes or adjusts the allowance for specific customers and the entire accounts receivable portfolio. We had no allowance for credit losses at June 30, 2026 and December 31, 2025.

Financial Instruments and Fair Value Measurements. Our financial instruments consist of cash and cash equivalents, restricted cash, accounts receivable, accounts payable, and long-term debt. As of June 30, 2026 and December 31, 2025, the carrying amounts of cash and cash equivalents, restricted cash, accounts receivable and accounts payable approximated their fair values because they are highly liquid or due to the short-term nature of these instruments. The carrying value of long-term debt approximates fair value as it carries interest rates that fluctuate with the prime rate. We established a three-tier hierarchy that classifies fair value amounts recognized in the financial statements based on the observability of inputs used to estimate these fair values. The hierarchy considers fair value amounts based on observable inputs (Levels 1 and 2) to be more reliable and predictable than those based primarily on unobservable inputs (Level 3). At each balance sheet reporting date, we categorize our financial assets and liabilities using this hierarchy. The fair value of our debt was $39.8 million and $49.1 million at June 30, 2026 and December 31, 2025, respectively.

39800000

49100000

<div style="font-size:9pt"><div style="font-family:Arial, Helvetica, sans-serif"><div style="font-variant: normal; text-align: justify; margin: 0pt;">Revenue Recognition . </div> </div> </div> <div style="font-size:9pt"> <div style="font-family:Arial, Helvetica, sans-serif"> <div style="font-variant: normal; text-align: justify; margin: 0pt;"> Refinery Operations Revenue . We recognize revenue from refined products sales when we meet our performance obligation to the customer. We meet our performance obligation when the customer receives control of the product. The customer accepts control of the product when the product is lifted. Under bill and hold arrangements, the customer takes control of the product when added to the customer's bulk inventory as stored at the Nixon facility. We allocate a transaction price to each separately identifiable refined product load. </div> </div> </div> <div style="font-size:9pt"> <div style="font-family:Arial, Helvetica, sans-serif"> <div style="font-variant: normal; text-align: justify; margin: 0pt;"> We consider a variety of facts and circumstances in assessing the point of a control transfer, including but not limited to: whether the purchaser can direct the use of the refined product, the transfer of significant risks and rewards, our rights to payment, and transfer of legal title. In each case, the term between the sale and when payment is due is not significant. We include incurred transportation, shipping, and handling costs in the cost of goods sold. We do not include excise and other taxes collected from customers and remitted to governmental authorities in revenue. </div> </div> </div> <div style="font-size:9pt"> <div style="font-family:Arial, Helvetica, sans-serif"> <div style="font-variant: normal; text-align: justify; margin: 0pt;"> Tolling and Terminaling Revenue . Tolling and terminaling revenue represents fees under (i) terminal services agreements whereby a customer agrees to pay a certain fee per storage tank based on tank size over time for the storage of products and (ii) tolling agreements, whereby a customer agrees to pay a certain fee per gallon or barrel for throughput volumes moving through the naphtha stabilizer unit and a fixed monthly reservation fee for the use of the naphtha stabilizer unit. </div> </div> </div> <div style="font-size:9pt"> <div style="font-family:Arial, Helvetica, sans-serif"> <div style="font-variant: normal; text-align: justify; margin: 0pt;"> We typically satisfy performance obligations for tolling and terminaling operations over time. We determine the transaction price at agreement inception based on the guaranteed minimum amount of revenue over the agreement term. We allocate the transaction price to the single performance obligation that exists under the agreement. We recognize revenue in the amount for which we have a right to invoice. Generally, payment terms do not exceed 30 days. </div> </div> </div> <div style="font-size:9pt"> <div style="font-family:Arial, Helvetica, sans-serif"> <div style="font-variant: normal; text-align: justify; margin: 0pt;"> Revenue from storage tank customers may, from time to time, include fees for ancillary services, such as in-tank and tank-to-tank blending. These are optional customer services. The fixed cost under the customer's storage tank agreement does not include ancillary services fees. We consider ancillary services as a separate performance obligation under the storage tank agreement. We satisfy the performance obligation and recognize the associated fee when we complete the requested service. </div> </div> </div> <div style="font-size:9pt"> <div style="font-family:Arial, Helvetica, sans-serif"> <div style="font-variant: normal; text-align: justify; margin: 0pt;"> Deferred Revenue . Deferred revenue represents a liability related to a revenue-producing activity as of the balance sheet date. We record unearned revenue, which usually consists of customer prepayments, when we receive the cash payment. Once we satisfy the performance obligation, we recognize revenue in conformity with U.S. GAAP. </div> </div> </div> <div style="font-size:9pt"> <div style="font-family:Arial, Helvetica, sans-serif"> <div style="font-variant: normal; text-align: justify; margin: 0pt;"> Contract Balances . The timing of revenue recognition, billings, and cash collections results in billed accounts receivable and customer pre-payments and deposits (contract liabilities) on our consolidated balance sheet. We bill amounts as customers lift products or upon signing of bulk sales contracts. We sometimes receive advances or deposits from our customers before revenue is recognized, resulting in contract liabilities. These deposits liquidate when we recognize the revenue. </div> <div style="font-variant: normal; text-align: justify; margin: 0pt;"> </div></div></div>

<div style="font-size:9pt"><div style="font-family:Arial, Helvetica, sans-serif"><div style="font-variant: normal; text-align: justify;"><div style="font-size:9pt"><div style="font-family:Arial, Helvetica, sans-serif"><div style="font-variant: normal; margin: 0pt;">New Accounting Standards and Disclosures </div> </div> </div> <div style="font-size:9pt"> <div style="font-family:Arial, Helvetica, sans-serif"> <div style="font-variant: normal; margin: 0pt;"> </div></div></div></div></div></div><div style="font-size:9pt"><div style="font-family:Arial, Helvetica, sans-serif"><div style="font-variant: normal; text-align: justify;"><div style="font-size:9pt"><div style="font-family:Arial, Helvetica, sans-serif"><div style="font-variant: normal; margin: 0pt;">New Pronouncements Adopted . During the six months ended June 30, 2026 we did not adopt any ASUs. </div> </div> </div> </div> </div> </div> New Pronouncements Issued, Not Yet Effective. We expect to adopt the following ASUs in future periods: <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px;"><tbody><tr style="vertical-align: top;"><td style="width: 27pt;"> ● </td><td style="width: auto;"> ASU 2024-03 — Income Statement — Reporting Comprehensive Income — Expense Disaggregation Disclosures (Subtopic 220-40) ("ASU 2024-03"). In November 2024, the FASB issued ASU 2024-03, requiring additional disclosure of certain costs and expenses within the notes to the consolidated financial statements. This ASU is effective for annual periods beginning after December 15, 2026, and interim periods beginning after December 15, 2027, with early adoption permitted. We are currently evaluating the provisions of ASU 2024-03 and the incremental disclosures that will be required in our consolidated financial statements. </td></tr> </tbody></table> <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px;"><tbody><tr style="vertical-align: top;"><td style="width: 27pt;"> ● </td><td style="width: auto;"> ASU 2025-11 — Interim Reporting (Topic 270): Narrow-Scope Improvements. In December 2025, the FASB issued ASU 2025-11 which clarifies the guidance in Topic 270 to improve the consistency of interim financial reporting. The ASU provides a comprehensive list of required interim disclosures and introduces a disclosure principle requiring entities to disclose events since the end of the last annual reporting period that have had a material impact on the company. ASU 2025-11 is effective for fiscal years beginning after December 15, 2027, including interim periods within those fiscal years, with early adoption permitted. We are currently evaluating the impact of adopting ASU 2025-11. </td></tr> </tbody></table>

<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"><tbody><tr style="vertical-align: top; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"><td style="width: 27pt; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> (3) </td><td style="width: auto; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Related-Party Transactions </td></tr> </tbody></table> Affiliate Agreements. Financial and Operating Agreements. Blue Dolphin and certain of its subsidiaries are currently parties to the following financial and operating agreements with Affiliates: <table cellpadding="0" cellspacing="0" style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 100%; margin-left: 0pt; margin-right: 0pt;"><tbody><tr style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 17%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Agreement / Transaction </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 9%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Parties </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 134px; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Effective Date </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 1046px; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Key Terms </td></tr> <tr style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; background-color: rgb(204, 238, 255);"><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 17%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Fifth Amended and Restated Operating Agreement </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 9%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Blue Dolphin and subsidiaries LEH </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 134px; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> 04/01/2026 </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 1046px; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> For LEH operation and management of all Blue Dolphin's assets; 1-year term; expires 04/01/2027 or notice by either party at any time of material breach or 90 days Board notice; LEH receives a management fee of 5% of all consolidated operating costs of Blue Dolphin and its subsidiaries, excluding crude costs, depreciation, amortization and interest; LEH-provided services include personnel serving in a variety of capacities across all Blue Dolphin entities, including, but not limited to corporate executives such as the principal executive officer and principal financial and accounting officer; as a result, Blue Dolphin and its subsidiaries have no employees for reporting purposes; all personnel are employed and paid by LEH. </td></tr> <tr style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; background-color: rgb(255, 255, 255);"><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 17%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Amended and Restated Jet Fuel Sales Agreement </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 9%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> LE LEH </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 134px; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> 04/01/2023 </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 1046px; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Jet fuel sales by LE to LEH; 1-year automatic renewals; LEH lifts the jet fuel from LE as needed and sells it to the DLA under preferential pricing terms due to LEH's HUBZone certification. </td></tr> <tr style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; background-color: rgb(204, 238, 255);"><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 17%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> NPS Terminal Services Agreement </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 9%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> NPS LEH </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 134px; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> 11/01/2022 </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 1046px; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> LEH pays NPS a tank rental fee of $ 0.2 million per month to store jet fuel at the Nixon facility; 1-year term; either party may cancel upon 60 days' prior written notice. </td></tr> <tr style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; background-color: rgb(255, 255, 255);"><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 17%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Third Amended and Restated Master Services Agreement </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 9%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> LE Ingleside </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 134px; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> 03/01/2026 </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 1046px; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> For storage of LE products intended for customer receipt by barge; LE pays Ingleside a tank rental fee of $ 0.1 million per month; the agreement expires 03/01/2027. </td></tr> <tr style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; background-color: rgb(204, 238, 255);"><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 17%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> LE Amended and Restated Guaranty Fee Agreement </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 9%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> LE Jonathan Carroll </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 134px; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> 01/01/2023 </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 1046px; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Relates to payoff of LE $ 25.0 million Huntington loan; as consideration for providing his personal guarantee, Jonathan Carroll receives a cash fee equal to 2.00% per annum of outstanding principal balance owed under the LE Term Loan Due 2034. </td></tr> <tr style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; background-color: rgb(255, 255, 255);"><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 17%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> NPS Guaranty Fee Agreement </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 9%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> NPS Jonathan Carroll </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 134px; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> 01/01/2023 </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 1046px; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Relates to payoff of NPS $ 10.0 million GNCU loan; as consideration for providing his personal guarantee, Jonathan Carroll receives a cash fee equal to 2.00% per annum of outstanding principal balance owed under the NPS Term Loan Due 2031. </td></tr> <tr style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; background-color: rgb(204, 238, 255);"><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 17%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> LRM Amended and Restated Guaranty Fee Agreement </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 9%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> LRM Jonathan Carroll </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 134px; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> 01/01/2023 </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 1046px; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Relates to payoff of LRM $ 10.0 million Huntington loan; as consideration for providing his personal guarantee, Jonathan Carroll receives a cash fee equal to 2.00% per annum of outstanding principal owed under the LRM Term Loan Due 2034. </td></tr> <tr style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; background-color: rgb(255, 255, 255);"><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 17%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Blue Dolphin Guaranty Fee Agreement </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 9%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Blue Dolphin Jonathan Carroll </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 134px; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> 01/01/2023 </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 1046px; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Relates to payoff of Blue Dolphin $ 2.0 million SBA loan; as consideration for providing his personal guarantee, Jonathan Carroll receives a cash fee equal to 2.00% per annum of outstanding principal balance owed under the Blue Dolphin Term Loan Due 2051. </td></tr> <tr style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; background-color: rgb(204, 238, 255);"><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 17%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Office Sub-Lease Agreement </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 9%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> LEH BDSC </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 134px; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> 09/01/2024 </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 1046px; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> LEH office space in Houston, Texas; sub-lease executed 10/30/24; 24-month extension of prior office sub-lease agreement; term expires 08/31/2026; rent is approximately $0.003 million per month. </td></tr> <tr style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 17%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;">Ground Lease Agreement</td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 9%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> LEH NPS </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 134px; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; text-align: center;">07/01/2025</td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 1046px; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; text-align: justify;">LEH pays NPS a ground storage fee of $0.015 million per month to store equipment at the Nixon facility; month-to-month basis to end with a 30 days' notice of cancellation.</td></tr> <tr style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 17%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;">Master Terminal Services Agreement</td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 9%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> LE MTI </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 134px; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; text-align: center;">03/17/2026</td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 1046px; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; text-align: justify;">Governs LE's storage of petroleum products, through individual Terminal Services Release, see below, at MTI's terminal facility for a term of 3/17/2026 through 7/31/2026, then month to month, thereafter. </td></tr> <tr style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 17%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;">Terminal Services Release (as amended)</td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 9%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> LE MTI </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 134px; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; text-align: center;">3/17/2026</td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 1046px; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; text-align: justify;">Subject to the Master Terminal Services Agreement, LE pays MTI for storage of petroleum products for a fee of $0.1 million per month, plus additional terminaling fees. MTI was acquired by a subsidiary of LEH effective May 29,2026.</td></tr> </tbody></table> <hr style="height: 1px; color: #000000; background-color: #000000; width: 100%; border: none; margin: 3pt 0"/> <table cellpadding="0" cellspacing="0" style="font-size: 9pt; font-family: Arial, Helvetica, sans-serif; width: 100%; margin-left: 0pt; margin-right: 0pt;"><tbody><tr style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"><td style="width: 100%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid black;">Notes to Consolidated Financial Statements (Continued)</td></tr> </tbody></table> Debt Agreements. Blue Dolphin and certain subsidiaries are parties to the following debt agreements with Affiliates: <table cellpadding="0" cellspacing="0" style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 100%; margin-left: 0pt; margin-right: 0pt;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="vertical-align: middle; width: 19.5%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 12.8%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: bottom; width: 9.9%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Original </td><td style="vertical-align: middle; width: 17.3%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 0.5%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: bottom; width: 24.6%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Monthly </td><td style="vertical-align: middle; width: 8.3%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 7.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="vertical-align: middle; width: 19.5%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 12.8%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 9.9%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Principal </td><td style="vertical-align: middle; width: 17.3%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 0.5%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 24.6%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Payment </td><td style="vertical-align: middle; width: 8.3%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 7.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 19.5%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Loan Description </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 12.8%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Parties </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 9.9%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> (in millions) </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 17.3%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Maturity Date </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 0.5%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 24.6%; border-bottom: 1px solid rgb(0, 0, 0); font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> (in millions) </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 8.3%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Interest Rate </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 7.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Loan Purpose </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="vertical-align: middle; width: 19.5%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Second Amended and Restated Affiliate Revolving Credit Agreement </td><td style="vertical-align: middle; width: 12.8%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Blue Dolphin and Subsidiaries </td><td style="vertical-align: middle; width: 9.9%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; text-align: center;">$15 maximum</td><td style="vertical-align: middle; width: 17.3%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; text-align: center;">April 2027</td><td style="vertical-align: middle; width: 0.5%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 24.6%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Set-off against other obligations Borrower owes to Lender </td><td style="vertical-align: middle; width: 8.3%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> WSJ Prime + 2.00% </td><td style="vertical-align: middle; width: 7.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Working capital </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 19.5%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 12.8%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> LEH and Subsidiaries </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: auto; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: auto; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 0.5%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: auto; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 8.3%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 7.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="vertical-align: middle; width: 19.5%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Amended and Restated BDPL-LEH Loan Agreement </td><td style="vertical-align: middle; width: 12.8%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> LEH </td><td style="vertical-align: middle; width: 9.9%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> $4.0 </td><td style="vertical-align: middle; width: 17.3%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> April 2027 </td><td style="vertical-align: middle; width: 0.5%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 24.6%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> $0.25 </td><td style="vertical-align: middle; width: 8.3%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> 12.00% </td><td style="vertical-align: middle; width: 7.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Working capital </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 19.5%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 12.8%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> BDPL </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 9.9%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 17.3%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 0.5%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 24.6%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 8.3%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 7.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> </tbody></table> Covenants, Guarantees and Security. The Amended and Restated BDPL-LEH Loan Agreement contains representations and warranties, affirmative and negative covenants, and events of default that we consider usual and customary for a credit facility of this type. Certain BDPL property serves as collateral under the Amended and Restated BDPL-LEH Loan Agreement. <div style="font-size:9pt"> <div style="font-family:Arial, Helvetica, sans-serif"> <div style="font-variant:normal"> Related-Party Financial Impact </div> </div> </div> <div style="font-size:9pt"> <div style="font-family:Arial, Helvetica, sans-serif"> <div style="font-variant:normal"> Consolidated Balance Sheets. </div> </div> </div> <div style="font-size:9pt"> <div style="font-family:Arial, Helvetica, sans-serif"> <div style="font-variant: normal; text-align: justify;"> Accounts receivable and accounts payable, related party. W e net settle amounts owed between Blue Dolphin and its subsidiaries and Affiliates under financial and operating agreements (as discussed elsewhere within this "Note (3)"). Amounts owed between the parties can vary significantly from period to period even if underlying transactions remain relatively stable based on settlement dates. We reflect any excess amounts owed by Affiliates to Blue Dolphin and its subsidiaries on our consolidated balance sheets within accounts receivable — related party. Except for debt, we reflect any excess amounts owed by Blue Dolphin and its subsidiaries to Affiliates on our consolidated balance sheets within accounts payable, related party. Accounts receivable and accounts payable, related-party as of the dates indicated was as follows: </div> </div> </div> <table cellpadding="0" cellspacing="0" class="finTable" style="border-collapse: collapse; margin-right: auto; width: 80%; font-size: 9pt; font-family: Arial, Helvetica, sans-serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> </td><td colspan="2" rowspan="1" style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px; text-align: center;">June 30,</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> </td><td colspan="2" rowspan="1" style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px; text-align: center;">December 31,</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2026 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2025 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> (in thousands) </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 62%;"> Current assets </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Accounts receivable, related party </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">11,281</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">8,068</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 62%; padding: 0px; margin: 0px;"> Current liabilities </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> Accounts payable, related party </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> </td></tr> </tbody></table> Accounts receivable, related party at June 30, 2026 and December 31, 2025 reflected amounts owed by LEH to LE under the Amended and Restated Jet Fuel Sales Agreement. Related-Party Debt. We reflect the amounts owed by Blue Dolphin and its subsidiaries to Affiliates under debt agreements on our consolidated balance sheets within line of credit, related party, long-term debt, related party and interest payable, related party. Related-party debt as of the dates indicated was as follows: <table cellpadding="0" cellspacing="0" class="finTable" style="margin-right: auto; width: 80%; font-size: 9pt; font-family: Arial, Helvetica, sans-serif; text-indent: 0px;"><tbody><tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;">June 30,</td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;">December 31</td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> </td></tr> <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2026 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2025 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td></tr> <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> (in thousands) </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 62%;"> LEH </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Amended and Restated BDPL-LEH Loan Agreement </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">2,138</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">3,463</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> Line of credit, related party </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">3,427</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">9,847</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> LEH Total </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">5,565</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">13,310</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Less: Long-term debt, related party, current portion </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">(2,138</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">(2,731</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">)</td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Less: Line of credit, related party </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(3,427</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(9,847</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Long-term debt, related party, net of current portion </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">732</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"> </td></tr> </tbody></table> <hr style="height: 1px; color: #000000; background-color: #000000; width: 100%; border: none; margin: 3pt 0"/> <table cellpadding="0" cellspacing="0" style="font-size: 9pt; font-family: Arial, Helvetica, sans-serif; width: 100%; margin-left: 0pt; margin-right: 0pt;"><tbody><tr style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"><td style="width: 100%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid black;">Notes to Consolidated Financial Statements (Continued)</td></tr> </tbody></table> <div style="font-size:9pt"> <div style="font-family:Arial, Helvetica, sans-serif"> <div style="font-variant:normal"> Related-party accrued interest associated with long-term debt and line of credit, related party, as of the dates indicated was as follows: </div> </div> </div> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 20%; width: 80%; font-size: 9pt; font-family: Arial, Helvetica, sans-serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td colspan="2" rowspan="1" style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px; text-align: center;">June 30,</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td colspan="2" rowspan="1" style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px; text-align: center;">December 31</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2026 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2025 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> (in thousands) </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 62%;"> LEH </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Amended and Restated BDPL-LEH Loan Agreement </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">17</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Jonathan Carroll </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Guaranty fee agreements </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">10</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">7</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">10</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">24</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Less: Interest payable, related party - current portion </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">(10</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">(24</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">)</td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Long-term interest payable, related party, net of current portion </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"> </td></tr> </tbody></table> <div style="font-size:9pt"> <div style="font-family:Arial, Helvetica, sans-serif"> <div style="font-variant:normal"> Consolidated Statements of Income. </div> </div> </div> <div style="font-size:9pt"> <div style="font-family:Arial, Helvetica, sans-serif"> <div style="font-variant: normal; text-align: justify;"> Total revenue from operations. Revenue from Affiliates under the Amended and Restated Jet Fuel Sales Agreement, the NPS Terminal Services Agreement and the Ground Lease Agreement as of the dates indicated was as follows: </div> <div style="font-variant:normal"> </div> <div style="font-variant:normal"> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse: collapse; margin-right: 20%; width: 80%; font-size: 9pt; font-family: Arial, Helvetica, sans-serif; text-indent: 0px;"><tbody><tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 28%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td colspan="14" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 28%;"> Three Months Ended June 30, </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td colspan="14" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 28%;"> Six Months Ended June 30, </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"> </td></tr> <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 28%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 10%;"> 2026 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 10%;"> 2025 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 10%;"> 2026 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 10%;"> 2025 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"> </td></tr> <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 28%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td colspan="14" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; width: 28%;"> (in thousands, except percent amounts) </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td colspan="14" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; width: 28%;"> (in thousands, except percent amounts) </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 28%;"> Refinery operations </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 6%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 6%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 6%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 6%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 6%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 6%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 6%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 6%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 28%;"> LEH </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">44,221</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">30.7</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">%</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">24,121</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">42.6</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">%</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">78,801</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">34.9</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">%</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">49,069</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">35.0</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">%</td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 28%;"> Third-Parties </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">99,269</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">68.8</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">%</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">31,674</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">56.0</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">%</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">145,414</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">64.4</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">%</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">89,594</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">63.8</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">%</td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 28%;"> Tolling and terminaling </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 6%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 6%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 6%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 6%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 6%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 6%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 6%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 6%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 28%;"> LEH </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">585</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">0.4</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">%</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">540</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">1.0</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">%</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">1,170</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">0.5</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">%</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">1,080</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">0.8</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">%</td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 28%;"> Third-Parties </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">180</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">0.1</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">%</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">248</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">0.4</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">%</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">360</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">0.2</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">%</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">532</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">0.4</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">%</td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 28%;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">144,255</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">100.0</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">%</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">56,583</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">100.0</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">%</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">225,745</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">100.0</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">%</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">140,275</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">100.0</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">%</td></tr> </tbody></table> </div> <div style="font-variant:normal"> Interest expense. Interest expense associated with guaranty fee agreements and a debt agreement with Affiliates as of the dates indicated was as follows: </div> </div> </div> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse: collapse; margin-right: 20%; width: 80%; font-size: 9pt; font-family: Arial, Helvetica, sans-serif; text-indent: 0px;"><tbody><tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Three Months Ended June 30, </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Six Months Ended June 30, </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td></tr> <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2026 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2025 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2026 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2025 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td></tr> <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> (in thousands) </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> (in thousands) </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 36%;"> Jonathan Carroll </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Guaranty Fee Agreements </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Tied to First Term Loan Due 2034 </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">86</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">92</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">173</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">185</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Tied to NPS Term Loan Due 2031 </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">40</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">47</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">82</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">93</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Tied to Second Term Loan Due 2034 </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">36</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">38</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">72</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">77</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Tied to Blue Dolphin Term Loan Due 2051 </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">10</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">10</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">20</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">20</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> LEH </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Amended and Restated BDPL-LEH Loan Agreement </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">78</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">153</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">158</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">259</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Second Amended and Restated Affiliate Revolving Credit Agreement </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">133</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">93</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">338</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">332</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">383</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">433</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">843</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">966</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> </tbody></table> Other. BDSC received income from LEH under the office sub-lease agreement totaling $0.02 million for both the three months ended June 30, 2026 and 2025 and $0.03 for both the six months ended June 30, 2026 and 2025. Lease expense associated with the Third Amended and Restated Master Services Agreement, as discussed elsewhere within this "Note (3)" and in "Note (11)", totaled $0.3 million for both the three months ended June 30, 2026 and 2025, and $0.6 million for both the six months ended June 30, 2026 and 2025. Lease expense associated with the Terminal Services Release, as discussed elsewhere within this "Note (3)" and in "Note (11)", was $0.1 million and none for the three months ended June 30, 2026 and 2025, and $0.1 million and none for the six months ended June 30, 2026 and 2025. <hr style="height: 1px; color: #000000; background-color: #000000; width: 100%; border: none; margin: 3pt 0"/> <table cellpadding="0" cellspacing="0" style="font-size: 9pt; font-family: Arial, Helvetica, sans-serif; width: 100%; margin-left: 0pt; margin-right: 0pt;"><tbody><tr style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"><td style="width: 100%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid black;">Notes to Consolidated Financial Statements (Continued)</td></tr> </tbody></table> The LEH operating fee, related party under the Fifth Amended and Restated Operating Agreement totaled $0.3 million and $0.3 million for the three months ended June 30, 2026 and 2025, respectively and $0.5 million and $0.5 million for the six months ended June 30, 2026 and 2025, respectively.

P90Y 0.05 P1Y 200000 100000

25000000

0.02

10000000

0.02

10000000

0.02

2000000

0.02 3000.000 15000.000 100000

250000

0.12

<table cellpadding="0" cellspacing="0" class="finTable" style="border-collapse: collapse; margin-right: auto; width: 80%; font-size: 9pt; font-family: Arial, Helvetica, sans-serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> </td><td colspan="2" rowspan="1" style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px; text-align: center;">June 30,</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> </td><td colspan="2" rowspan="1" style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px; text-align: center;">December 31,</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2026 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2025 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> (in thousands) </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 62%;"> Current assets </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Accounts receivable, related party </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">11,281</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">8,068</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 62%; padding: 0px; margin: 0px;"> Current liabilities </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> Accounts payable, related party </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> </td></tr> </tbody></table>

11281000

8068000

<table cellpadding="0" cellspacing="0" class="finTable" style="margin-right: auto; width: 80%; font-size: 9pt; font-family: Arial, Helvetica, sans-serif; text-indent: 0px;"><tbody><tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;">June 30,</td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;">December 31</td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> </td></tr> <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2026 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2025 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td></tr> <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> (in thousands) </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 62%;"> LEH </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Amended and Restated BDPL-LEH Loan Agreement </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">2,138</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">3,463</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> Line of credit, related party </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">3,427</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">9,847</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> LEH Total </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">5,565</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">13,310</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Less: Long-term debt, related party, current portion </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">(2,138</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">(2,731</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">)</td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Less: Line of credit, related party </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(3,427</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(9,847</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Long-term debt, related party, net of current portion </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">732</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"> </td></tr> </tbody></table> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 20%; width: 80%; font-size: 9pt; font-family: Arial, Helvetica, sans-serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td colspan="2" rowspan="1" style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px; text-align: center;">June 30,</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td colspan="2" rowspan="1" style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px; text-align: center;">December 31</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2026 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2025 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> (in thousands) </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 62%;"> LEH </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Amended and Restated BDPL-LEH Loan Agreement </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">17</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Jonathan Carroll </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Guaranty fee agreements </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">10</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">7</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">10</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">24</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Less: Interest payable, related party - current portion </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">(10</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">(24</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">)</td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Long-term interest payable, related party, net of current portion </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"> </td></tr> </tbody></table>

2138000

3463000

3427000

9847000

5565000

13310000

2138000

2731000

3427000

9847000

732000

17000

10000

7000

10000

24000

10000

24000

0 0 <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse: collapse; margin-right: 20%; width: 80%; font-size: 9pt; font-family: Arial, Helvetica, sans-serif; text-indent: 0px;"><tbody><tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 28%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td colspan="14" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 28%;"> Three Months Ended June 30, </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td colspan="14" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 28%;"> Six Months Ended June 30, </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"> </td></tr> <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 28%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 10%;"> 2026 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 10%;"> 2025 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 10%;"> 2026 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 10%;"> 2025 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"> </td></tr> <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 28%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td colspan="14" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; width: 28%;"> (in thousands, except percent amounts) </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td colspan="14" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; width: 28%;"> (in thousands, except percent amounts) </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 28%;"> Refinery operations </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 6%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 6%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 6%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 6%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 6%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 6%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 6%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 6%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 28%;"> LEH </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">44,221</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">30.7</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">%</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">24,121</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">42.6</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">%</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">78,801</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">34.9</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">%</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">49,069</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">35.0</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">%</td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 28%;"> Third-Parties </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">99,269</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">68.8</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">%</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">31,674</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">56.0</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">%</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">145,414</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">64.4</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">%</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">89,594</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">63.8</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">%</td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 28%;"> Tolling and terminaling </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 6%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 6%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 6%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 6%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 6%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 6%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 6%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 6%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 1%;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 28%;"> LEH </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">585</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">0.4</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">%</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">540</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">1.0</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">%</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">1,170</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">0.5</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">%</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">1,080</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">0.8</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">%</td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 28%;"> Third-Parties </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">180</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">0.1</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">%</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">248</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">0.4</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">%</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">360</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">0.2</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">%</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">532</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">0.4</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">%</td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 28%;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">144,255</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">100.0</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">%</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">56,583</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">100.0</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">%</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">225,745</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">100.0</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">%</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">140,275</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 6%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">100.0</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">%</td></tr> </tbody></table> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse: collapse; margin-right: 20%; width: 80%; font-size: 9pt; font-family: Arial, Helvetica, sans-serif; text-indent: 0px;"><tbody><tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Three Months Ended June 30, </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Six Months Ended June 30, </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td></tr> <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2026 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2025 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2026 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2025 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td></tr> <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> (in thousands) </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> (in thousands) </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 36%;"> Jonathan Carroll </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Guaranty Fee Agreements </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Tied to First Term Loan Due 2034 </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">86</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">92</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">173</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">185</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Tied to NPS Term Loan Due 2031 </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">40</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">47</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">82</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">93</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Tied to Second Term Loan Due 2034 </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">36</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">38</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">72</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">77</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Tied to Blue Dolphin Term Loan Due 2051 </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">10</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">10</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">20</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">20</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> LEH </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Amended and Restated BDPL-LEH Loan Agreement </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">78</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">153</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">158</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">259</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Second Amended and Restated Affiliate Revolving Credit Agreement </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">133</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">93</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">338</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">332</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">383</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">433</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">843</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">966</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> </tbody></table>

44221000

0.307

24121000

0.426

78801000

0.349

49069000

0.35

99269000

0.688

31674000

0.56

145414000

0.644

89594000

0.638

585000

0.004

540000

0.01

1170000

0.005

1080000

0.008

180000

0.001

248000

0.004

360000

0.002

532000

0.004

144255000

56583000

225745000

140275000

86000

92000

173000

185000

40000

47000

82000

93000

36000

38000

72000

77000

10000

20000

78000

153000

158000

259000

133000

93000

338000

332000

383000

433000

843000

966000

20000.00

30000.00

300000

600000

100000

300000

500000

<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px;"><tbody><tr style="vertical-align: top;"><td style="width: 27pt;"> (4) </td><td style="width: auto;"> Revenue and Segment Information </td></tr> </tbody></table> <div style="font-size:9pt"> <div style="font-family:Arial, Helvetica, sans-serif"> <div style="font-variant: normal; text-align: justify;"> We have two reportable business segments: (i) refinery operations, which derives revenue from refined product sales, and (ii) tolling and terminaling, which derives revenue from storage tank rental fees, ancillary services fees (such as for in-tank blending) and tolling and reservation fees for use of the naphtha stabilizer at the Nixon refinery. ‘Corporate and other’ includes costs and expenses for BDSC, BDPL, and BDPC. </div> </div> </div> <div style="font-size:9pt"> <div style="font-family:Arial, Helvetica, sans-serif"> <div style="font-variant: normal; text-align: justify;"> Our chief operating decision maker ("CODM") is our Chief Executive Officer. For our refining segment, significant expenses relate to crude oil, fuel use, and chemicals, and other conversion costs. For our tolling and terminaling segment, significant expenses relate to fees associated with an intercompany tolling agreement. The CODM reviews segment profit or loss on a monthly and quarterly basis and considers trend analyses as well as other market factors when making decisions about resource allocation. The measure of segment assets reported on our consolidated balance sheets and reviewed by our CODM is total assets. </div> </div> </div> <div style="font-size:9pt"> <div style="font-family:Arial, Helvetica, sans-serif"> <div style="font-variant: normal; text-align: justify;"> Revenue from Contracts with Customers. </div> </div> </div> <div style="font-size:9pt"> <div style="font-family:Arial, Helvetica, sans-serif"> <div style="font-variant: normal; text-align: justify;"> Disaggregation of Revenue. We present revenue in the table below under ‘Segment Information’ separated by business segment because management believes this presentation is beneficial to users of our financial information. </div> </div> </div> <div style="font-size:9pt"> <div style="font-family:Arial, Helvetica, sans-serif"> <div style="font-variant: normal; text-align: justify;"> Receivables from Contracts with Customers. We present accounts receivable from contracts with customers as accounts receivable, net on our consolidated balance sheets. </div> </div> </div> <div style="font-size:9pt"> <div style="font-family:Arial, Helvetica, sans-serif"> <div style="font-variant: normal; text-align: justify;"> Contract Liabilities. Our contract liabilities consist of unearned revenue from customers in the form of prepayments. We include unearned revenue in accrued expenses and other current liabilities on our consolidated balance sheets. See “Note ( 8)” to our consolidated financial statements for more information related to unearned revenue. </div> </div> </div> <div style="font-size:9pt"> <div style="font-family:Arial, Helvetica, sans-serif"> <div style="font-variant: normal; text-align: justify;"> Remaining Performance Obligations. Most of our customer contracts are settled immediately and therefore have no remaining performance obligations. </div> </div> </div> <div style="font-size:9pt"> <div style="font-family:Arial, Helvetica, sans-serif"> <div style="font-variant:normal"> Contract Balances. </div> </div> </div> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse: collapse; margin-right: 20%; width: 80%; font-size: 9pt; font-family: Arial, Helvetica, sans-serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td colspan="2" rowspan="1" style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px; text-align: center;">June 30,</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td colspan="2" rowspan="1" style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px; text-align: center;">December 31,</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2026 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2025 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> (in thousands) </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 62%;"> Accounts receivable (including related-party), beginning January 1st, of period </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">8,344</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">5,960</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> Accounts receivable (including related-party), end of period </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0">12,526</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0">8,344</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Unearned revenue, beginning January 1st, of period </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">780</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">2,727</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> Unearned revenue, end of period </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0">576</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0">780</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td></tr> </tbody></table> <div style="font-size:9pt"> <div style="font-family:Arial, Helvetica, sans-serif"> <div style="font-variant:normal"> Segment Information. </div> </div> </div> <hr style="height: 1px; color: #000000; background-color: #000000; width: 100%; border: none; margin: 3pt 0"/> <table cellpadding="0" cellspacing="0" style="font-size: 9pt; font-family: Arial, Helvetica, sans-serif; width: 100%; margin-left: 0pt; margin-right: 0pt;"><tbody><tr style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"><td style="width: 100%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid black;">Notes to Consolidated Financial Statements (Continued)</td></tr> </tbody></table> <div style="font-size:9pt"> <div style="font-family:Arial, Helvetica, sans-serif"> <div style="font-variant: normal; text-align: justify;"> Business segment information for the periods indicated (and as of the dates indicated) was as follows: </div> <div style="font-variant:normal"> </div> <div style="font-variant:normal"> <table cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 8pt; font-family: Arial, Helvetica, sans-serif; text-indent: 0px; margin-left: 0pt; margin-right: 0pt;"><tbody><tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 30%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td colspan="38" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; width: 64%;"> Three Months Ended </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td></tr> <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 30%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td colspan="38" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 64%;"> June 30, </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td></tr> <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 30%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td colspan="18" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 29%;"> 2026 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td colspan="18" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 29%;"> 2025 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td></tr> <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 30%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> Refinery Operations </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> Tolling & Terminaling </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> Corporate & Other </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> Intercompany Elimination (1) </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> Consolidated </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> Refinery Operations </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> Tolling & Terminaling </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> Corporate & Other </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> Intercompany Elimination </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> Consolidated </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td></tr> <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 30%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td colspan="38" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; width: 64%;"> (in thousands) </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td></tr> <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 30%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 30%; padding: 0; margin: 0"> Segment revenue </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">143,490</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">1,465</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">(700</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">144,255</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">55,795</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">1,361</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">(573</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">56,583</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 30%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 30%; padding: 0; margin: 0"> Crude oil, fuel use, and chemicals </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">109,111</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">109,111</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">50,669</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">50,669</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 30%; padding: 0; margin: 0"> Other conversion costs </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">9,919</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">(700</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">9,219</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">5,154</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">(573</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">4,581</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 30%; padding: 0; margin: 0"> Tolling and terminaling costs </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">179</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">179</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">140</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">140</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 30%; padding: 0; margin: 0"> Depreciation and amortization </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">304</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">342</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">646</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">301</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">342</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">643</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 30%;"> Total costs of goods sold </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">119,334</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">521</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">(700</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">119,155</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">56,124</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">482</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">(573</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">56,033</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 30%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 30%; padding: 0; margin: 0"> LEH operating fee, related party </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">259</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">259</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">276</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">276</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 30%; padding: 0; margin: 0"> General and administrative expenses </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">370</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">69</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">446</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">885</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">580</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">72</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">52</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">704</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 30%; padding: 0; margin: 0"> Other operating expenses(2) </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">156</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">156</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">125</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">125</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 30%; padding: 0; margin: 0"> Depreciation and amortization </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">74</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">74</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">74</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">74</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 30%; padding: 0; margin: 0"> Interest, net </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">621</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">397</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">105</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">1,123</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">928</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">444</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">180</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">1,552</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 30%;"> Total costs and expenses </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">120,584</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">987</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">781</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">(700</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">121,652</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">57,908</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">998</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">431</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">(573</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">58,764</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 30%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 30%;"> Income (loss) before income taxes </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">22,906</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">478</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">(781</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">22,603</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">(2,113</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">363</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">(431</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">(2,181</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">)</td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 30%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; width: 30%;"> Income tax benefit (expense) </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;">(4,867</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;">(4,867</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;">459</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;">459</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 30%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 30%;"> Net income (loss) </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">22,906</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 3px; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">478</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 3px; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(5,648</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 3px; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">17,736</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 3px; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(2,113</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 3px; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">363</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 3px; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">28</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 3px; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(1,722</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 3px; margin-left: 0pt;">)</td></tr> </tbody></table> </div> </div> </div> <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px;"><tbody><tr style="vertical-align: top;"><td style="width: 9pt;"> </td><td style="width: 18pt;"> (1) </td><td style="width: auto;"> Fees associated with an intercompany tolling agreement related to naphtha volumes. </td></tr> </tbody></table> <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px;"><tbody><tr style="vertical-align: top;"><td style="width: 9pt;"> </td><td style="width: 18pt;"> (2) </td><td style="width: auto;"> Includes costs and expenses associated with our pipeline and facilities assets. </td></tr> </tbody></table> <hr style="height: 1px; color: #000000; background-color: #000000; width: 100%; border: none; margin: 3pt 0"/> <table cellpadding="0" cellspacing="0" style="font-size: 9pt; font-family: Arial, Helvetica, sans-serif; width: 100%; margin-left: 0pt; margin-right: 0pt;"><tbody><tr style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"><td style="width: 100%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid black;">Notes to Consolidated Financial Statements (Continued)</td></tr> </tbody></table> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 8pt; font-family: Arial, Helvetica, sans-serif; text-indent: 0px;"><tbody><tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td colspan="38" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> Six Months Ended </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td></tr> <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td colspan="38" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> June 30, </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td></tr> <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td colspan="18" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2026 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td colspan="18" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2025 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td></tr> <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Refinery Operations </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Tolling & Terminaling </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Corporate & Other </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Intercompany Elimination (1) </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Consolidated </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Refinery Operations </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Tolling & Terminaling </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Corporate & Other </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Intercompany Elimination (1) </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Consolidated </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td></tr> <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td colspan="38" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> (in thousands) </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td></tr> <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 30%;"> Segment revenue </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">224,215</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">2,797</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">(1,267</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">225,745</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">138,663</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">2,752</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">(1,140</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">140,275</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> Crude oil, fuel use, and chemicals </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">166,340</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">166,340</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">125,245</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">125,245</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> Other conversion costs </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">13,420</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">(1,267</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">12,153</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">8,002</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">(1,140</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">6,862</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> Tolling and terminaling costs </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">291</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">291</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">262</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">262</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> Depreciation and amortization </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">608</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">683</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">1,291</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">599</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">684</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">1,283</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> Total costs of goods sold </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">180,368</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">974</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">(1,267</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">180,075</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">133,846</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">946</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">(1,140</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">133,652</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> LEH operating fee, related party </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">492</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"></td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"></td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">492</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">458</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">458</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> General and administrative expenses </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">918</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">137</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">1,002</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">2,057</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">919</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">160</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">980</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">2,059</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> Gain on regulatory settlement </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"></td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"></td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">(1,013</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"></td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">(1,013</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> Other operating expenses(2) </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">317</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">317</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">244</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">244</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> Depreciation and amortization </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"></td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">148</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">148</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">148</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">148</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> Interest, net </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">1,475</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">811</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">219</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">2,505</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">1,764</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">921</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">331</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">3,016</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> Total costs and expenses </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">183,253</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">1,922</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">673</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">(1,267</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">184,581</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">136,987</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">2,027</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">1,703</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">(1,140</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">139,577</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> Income (loss) before income taxes </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">40,962</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">875</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">(673</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">41,164</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">1,676</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">725</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">(1,703</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">698</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> Income tax expense </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">(8,698</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">(8,698</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">(176</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">(176</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">)</td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> Net income (loss) </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 3px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">40,962</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 3px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">875</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 3px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(9,371</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 3px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 3px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">32,466</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 3px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1,676</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 3px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">725</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 3px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(1,879</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 3px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 3px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">522</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px;"> </td></tr> </tbody></table> <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px;"><tbody><tr style="vertical-align: top;"><td style="width: 9pt;"> </td><td style="width: 18pt;"> (1) </td><td style="width: auto;"> Fees associated with an intercompany tolling agreement related to naphtha volumes. </td></tr> </tbody></table> <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px;"><tbody><tr style="vertical-align: top;"><td style="width: 9pt;"> </td><td style="width: 18pt;"> (2) </td><td style="width: auto;"> Includes costs and expenses associated with our pipeline and facilities assets. </td></tr> </tbody></table> <hr style="height: 1px; color: #000000; background-color: #000000; width: 100%; border: none; margin: 3pt 0"/> <table cellpadding="0" cellspacing="0" style="font-size: 9pt; font-family: Arial, Helvetica, sans-serif; width: 100%; margin-left: 0pt; margin-right: 0pt;"><tbody><tr style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"><td style="width: 100%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid black;">Notes to Consolidated Financial Statements (Continued)</td></tr> </tbody></table> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse: collapse; margin-right: 20%; width: 80%; font-size: 9pt; font-family: Arial, Helvetica, sans-serif; text-indent: 0px;"><tbody><tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> Three Months Ended </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> Six Months Ended </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> June 30, </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> June 30, </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td></tr> <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2026 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2025 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2026 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2025 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td></tr> <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> (in thousands) </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> (in thousands) </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 36%;"> Capital expenditures </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Refinery operations </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">$</td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">121</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">$</td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">29</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">$</td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">132</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">$</td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">168</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Total capital expenditures (1) </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">121</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">29</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">132</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">168</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> </tbody></table> <table cellpadding="0" cellspacing="0" style="font-size: 9pt; font-family: Arial, Helvetica, sans-serif; width: 100%; margin-left: 0pt; margin-right: 0pt;"><tbody><tr style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"><td style="width: 13px; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 25px; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;">(1)</td><td style="width: 1717px; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;">$0.1 million of the capital expenditures were vendor financed for the three and six months ended June 30, 2025.</td></tr> </tbody></table> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 20%; width: 80%; font-size: 9pt; font-family: Arial, Helvetica, sans-serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td colspan="2" rowspan="1" style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px; text-align: center;">June 30,</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td colspan="2" rowspan="1" style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px; text-align: center;">December 31,</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2026 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2025 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> (in thousands) </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 62%;"> Identifiable assets </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Refinery operations </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">112,696</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">78,150</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Tolling and terminaling </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">15,524</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">16,017</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Corporate and other </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">2,095</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">4,905</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Total identifiable assets </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-top: 1px solid rgb(0, 0, 0); border-bottom: 1px solid black;">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-top: 1px solid rgb(0, 0, 0); border-bottom: 1px solid black;">130,315</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-top: 1px solid rgb(0, 0, 0); border-bottom: 1px solid black;">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-top: 1px solid rgb(0, 0, 0); border-bottom: 1px solid black;">99,072</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"> </td></tr> </tbody></table>

8344000

5960000

12526000

8344000

780000

2727000

576000

780000

<table cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 8pt; font-family: Arial, Helvetica, sans-serif; text-indent: 0px; margin-left: 0pt; margin-right: 0pt;"><tbody><tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 30%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td colspan="38" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; width: 64%;"> Three Months Ended </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td></tr> <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 30%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td colspan="38" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 64%;"> June 30, </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td></tr> <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 30%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td colspan="18" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 29%;"> 2026 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td colspan="18" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 29%;"> 2025 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td></tr> <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 30%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> Refinery Operations </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> Tolling & Terminaling </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> Corporate & Other </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> Intercompany Elimination (1) </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> Consolidated </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> Refinery Operations </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> Tolling & Terminaling </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> Corporate & Other </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> Intercompany Elimination </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> Consolidated </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td></tr> <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 30%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td colspan="38" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; width: 64%;"> (in thousands) </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td></tr> <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 30%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 30%; padding: 0; margin: 0"> Segment revenue </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">143,490</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">1,465</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">(700</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">144,255</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">55,795</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">1,361</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">(573</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">56,583</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 30%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 30%; padding: 0; margin: 0"> Crude oil, fuel use, and chemicals </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">109,111</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">109,111</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">50,669</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">50,669</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 30%; padding: 0; margin: 0"> Other conversion costs </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">9,919</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">(700</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">9,219</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">5,154</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">(573</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">4,581</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 30%; padding: 0; margin: 0"> Tolling and terminaling costs </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">179</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">179</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">140</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">140</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 30%; padding: 0; margin: 0"> Depreciation and amortization </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">304</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">342</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">646</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">301</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">342</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">643</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 30%;"> Total costs of goods sold </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">119,334</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">521</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">(700</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">119,155</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">56,124</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">482</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">(573</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">56,033</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 30%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 30%; padding: 0; margin: 0"> LEH operating fee, related party </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">259</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">259</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">276</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">276</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 30%; padding: 0; margin: 0"> General and administrative expenses </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">370</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">69</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">446</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">885</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">580</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">72</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">52</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">704</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 30%; padding: 0; margin: 0"> Other operating expenses(2) </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">156</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">156</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">125</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">125</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 30%; padding: 0; margin: 0"> Depreciation and amortization </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">74</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">74</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">74</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">74</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 30%; padding: 0; margin: 0"> Interest, net </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">621</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">397</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">105</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">1,123</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">928</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">444</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">180</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">1,552</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 30%;"> Total costs and expenses </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">120,584</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">987</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">781</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">(700</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">121,652</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">57,908</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">998</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">431</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">(573</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">58,764</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 30%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 30%;"> Income (loss) before income taxes </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">22,906</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">478</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">(781</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">22,603</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">(2,113</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">363</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">(431</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">(2,181</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">)</td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 30%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 1%;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px; width: 30%;"> Income tax benefit (expense) </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;">(4,867</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;">(4,867</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;">459</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;">459</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0px; margin: 0px;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 30%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); width: 4%;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px; width: 1%;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 30%;"> Net income (loss) </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">22,906</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 3px; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">478</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 3px; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(5,648</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 3px; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">17,736</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 3px; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(2,113</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 3px; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">363</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 3px; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">28</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 3px; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(1,722</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 3px; margin-left: 0pt;">)</td></tr> </tbody></table> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 8pt; font-family: Arial, Helvetica, sans-serif; text-indent: 0px;"><tbody><tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td colspan="38" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> Six Months Ended </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td></tr> <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td colspan="38" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> June 30, </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td></tr> <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td colspan="18" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2026 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td colspan="18" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2025 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td></tr> <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Refinery Operations </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Tolling & Terminaling </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Corporate & Other </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Intercompany Elimination (1) </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Consolidated </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Refinery Operations </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Tolling & Terminaling </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Corporate & Other </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Intercompany Elimination (1) </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Consolidated </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td></tr> <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td colspan="38" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> (in thousands) </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td></tr> <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; width: 30%;"> Segment revenue </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">224,215</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">2,797</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">(1,267</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">225,745</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">138,663</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">2,752</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">(1,140</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">140,275</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> Crude oil, fuel use, and chemicals </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">166,340</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">166,340</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">125,245</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">125,245</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> Other conversion costs </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">13,420</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">(1,267</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">12,153</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">8,002</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">(1,140</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">6,862</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> Tolling and terminaling costs </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">291</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">291</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">262</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">262</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> Depreciation and amortization </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">608</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">683</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">1,291</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">599</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">684</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">1,283</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> Total costs of goods sold </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">180,368</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">974</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">(1,267</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">180,075</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">133,846</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">946</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">(1,140</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">133,652</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> LEH operating fee, related party </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">492</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"></td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"></td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">492</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">458</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">458</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> General and administrative expenses </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">918</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">137</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">1,002</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">2,057</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">919</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">160</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">980</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">2,059</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> Gain on regulatory settlement </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"></td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"></td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">(1,013</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"></td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">(1,013</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> Other operating expenses(2) </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">317</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">317</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">244</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">244</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> Depreciation and amortization </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"></td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">148</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">148</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">148</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0">148</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding: 0; margin: 0"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> Interest, net </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">1,475</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">811</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">219</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">2,505</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">1,764</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">921</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">331</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">3,016</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> Total costs and expenses </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">183,253</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">1,922</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">673</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">(1,267</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">184,581</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">136,987</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">2,027</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">1,703</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">(1,140</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">139,577</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> Income (loss) before income taxes </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">40,962</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">875</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">(673</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">41,164</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">1,676</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">725</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">(1,703</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">698</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> Income tax expense </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">(8,698</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">(8,698</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">(176</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">(176</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt;">)</td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 1px;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 8pt;"> Net income (loss) </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 3px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">40,962</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 3px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">875</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 3px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(9,371</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 3px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 3px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">32,466</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 3px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1,676</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 3px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">725</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 3px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(1,879</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 3px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; padding-bottom: 3px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 4%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">522</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px;"> </td></tr> </tbody></table>

143490000

1465000

-700000

144255000

55795000

1361000

-573000

56583000

109111000

50669000

9919000

-700000

9219000

5154000

-573000

4581000

0 179000 0 0 179000 0 140000 0 0 140000

304000

342000

646000

301000

342000

643000

119334000

521000

-700000

119155000

56124000

482000

-573000

56033000

259000

276000

370000

69000

446000

885000

580000

72000

52000

704000

0 0 156000 0 156000 0 0 125000 0 125000

74000

621000

397000

105000

1123000

928000

444000

180000

1552000

120584000 987000 781000 -700000 121652000 57908000 998000 431000 -573000 58764000

22906000

478000

-781000

22603000

-2113000

363000

-431000

-2181000

-0

4867000

-0

4867000

-0

-459000

-0

-459000

22906000

478000

-5648000

17736000

-2113000

363000

28000

-1722000

224215000

2797000

-1267000

225745000

138663000

2752000

-1140000

140275000

166340000

125245000

13420000

-1267000

12153000

8002000

-1140000

6862000

0 291000 0 0 291000 0 262000 0 0 262000

608000

683000

1291000

599000

684000

1283000

180368000

974000

-1267000

180075000

133846000

946000

-1140000

133652000

492000

458000

918000

137000

1002000

2057000

919000

160000

980000

2059000

1013000

-0

0 0 317000 0 317000 0 0 244000 0 244000

148000

1475000

811000

219000

2505000

1764000

921000

331000

3016000

183253000 1922000 673000 -1267000 184581000 136987000 2027000 1703000 -1140000 139577000

40962000

875000

-673000

41164000

1676000

725000

-1703000

698000

-0

8698000

-0

8698000

-0

176000

-0

176000

40962000

875000

-9371000

32466000

1676000

725000

-1879000

522000

100000

112696000

78150000

15524000

16017000

2095000

4905000

130315000

99072000

<table border="0" cellpadding="0" cellspacing="0" style="font-size: 9pt; width: 100%; text-indent: 0px;"><tbody><tr style="vertical-align: top;"><td style="width: 27pt;"> (5) </td><td style="width: auto;"> Prepaid Expenses and Other Current Assets </td></tr> </tbody></table> Prepaid expenses and other current assets, as of the dates indicated, consisted of the following: <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 20%; width: 80%; font-size: 9pt; font-family: Arial, Helvetica, sans-serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td colspan="2" rowspan="1" style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px; text-align: center;">June 30,</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td colspan="2" rowspan="1" style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px; text-align: center;">December 31</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2026 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2025 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> (in thousands) </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 62%;"> Prepaid insurance </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">2,398</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">1,441</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 62%; padding: 0; margin: 0"> Surety bonds, current portion </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0">905</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0">905</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Other prepaids </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">377</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">389</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-top: 1px solid rgb(0, 0, 0); border-bottom: 1px solid black;">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-top: 1px solid rgb(0, 0, 0); border-bottom: 1px solid black;">3,680</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-top: 1px solid rgb(0, 0, 0); border-bottom: 1px solid black;">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-top: 1px solid rgb(0, 0, 0); border-bottom: 1px solid black;">2,735</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"> </td></tr> </tbody></table> <hr style="height: 1px; color: #000000; background-color: #000000; width: 100%; border: none; margin: 3pt 0"/> <table cellpadding="0" cellspacing="0" style="font-size: 9pt; font-family: Arial, Helvetica, sans-serif; width: 100%; margin-left: 0pt; margin-right: 0pt;"><tbody><tr style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"><td style="width: 100%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid black;">Notes to Consolidated Financial Statements (Continued)</td></tr> </tbody></table>

2398000

1441000

905000 905000

377000

389000

3680000

2735000

<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse: collapse; margin-right: 20%; width: 80%; font-size: 9pt; font-family: Arial, Helvetica, sans-serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td colspan="2" rowspan="1" style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px; text-align: center;">June 30,</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td colspan="2" rowspan="1" style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px; text-align: center;">December 31</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td></tr> <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2026 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2025 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td></tr> <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> (in thousands) </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 62%;"> HOBM </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">11,520</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">21,212</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Naphtha </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">16,311</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">5,814</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Jet fuel </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">3,752</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">3,378</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Crude oil and condensate </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">1,035</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">186</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Chemicals </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">172</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">184</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> AGO </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">223</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">87</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Propane </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">35</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">24</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> LPG mix </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">7</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">7</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 3px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">33,055</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 3px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">30,892</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;"> </td></tr> </tbody></table>

11520000

21212000

16311000

5814000

3752000

3378000

1035000

186000

172000

184000

223000

87000

35000

24000

7000

33055000

30892000

5200000

2100000

5200000

2400000

<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse: collapse; margin-right: 20%; width: 80%; font-size: 9pt; font-family: Arial, Helvetica, sans-serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td colspan="2" rowspan="1" style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px; text-align: center;">June 30,</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td colspan="2" rowspan="1" style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px; text-align: center;">December 31</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td></tr> <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2026 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2025 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td></tr> <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> (in thousands) </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 62%;"> Refinery and facilities </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">73,013</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">72,776</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Land </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">566</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">566</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Other property and equipment </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">1,061</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">1,061</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">74,640</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">74,403</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Less: Accumulated depreciation and amortization </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(29,400</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(28,109</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">45,240</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">46,294</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Construction in progress </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">3,515</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">3,718</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 3px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">48,755</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 3px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">50,012</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;"> </td></tr> </tbody></table>

73013000

72776000

566000

1061000

74640000 74403000

29400000

28109000

45240000 46294000

3515000

3718000

48755000

50012000

<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse: collapse; margin-right: 20%; width: 80%; font-size: 9pt; font-family: Arial, Helvetica, sans-serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td colspan="2" rowspan="1" style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px; text-align: center;">June 30,</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td colspan="2" rowspan="1" style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px; text-align: center;">December 31</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td></tr> <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2026 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2025 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td></tr> <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> (in thousands) </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Accrued fines and penalties </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">2,187</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">3,255</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Insurance </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">1,955</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">733</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 62%;"> Unearned revenue from contracts with customers </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">576</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">780</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Taxes payable </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">557</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">60</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Other payable </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">1,074</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">302</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Customer deposits </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">88</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">151</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Board of director fees payable </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">125</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">125</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 3px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">6,562</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 3px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">5,406</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;"> </td></tr> </tbody></table>

2187000 3255000

1955000

733000

576000

780000

557000

60000

1074000

302000

88000

151000

125000 125000 6562000 5406000

<table cellpadding="0" cellspacing="0" style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 100%; margin-left: 0pt; margin-right: 0pt;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="vertical-align: middle; width: 26.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 12.3%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 7.9%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Original </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 9.8%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 13.5%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Monthly Principal </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 12.3%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 13.7%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="vertical-align: middle; width: 26.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 12.3%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 7.9%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Principal </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 9.8%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 13.5%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> and Interest Payment </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 12.3%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 13.7%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 26.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Loan Description </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 12.3%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Parties </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 7.9%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> (in millions) </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 9.8%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Maturity </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 13.5%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> (in millions) </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 12.3%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Interest Rate </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 13.7%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Loan Purpose </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="vertical-align: middle; width: 26.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Huntington Loans </td><td style="vertical-align: middle; width: 12.3%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 7.9%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 9.8%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 13.5%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 12.3%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 13.7%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="vertical-align: middle; width: 27.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> LE Term Loan Due 2034 (in default)(1) </td><td style="vertical-align: middle; width: 12.3%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> LE </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 7.9%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> $25.0 </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 9.8%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> June 2034 </td><td style="vertical-align: middle; width: 13.5%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> $0.3 </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 12.3%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> WSJ Prime + 2.75% </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 13.7%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Capital improvements </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="vertical-align: middle; width: 27.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 12.3%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Huntington </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 7.9%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 9.8%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 13.5%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 12.3%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: auto; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="vertical-align: middle; width: 27.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> LRM Term Loan Due 2034 (in default)(1) </td><td style="vertical-align: middle; width: 12.3%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> LRM </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 7.9%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> $10.0 </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 9.8%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> December 2034 </td><td style="vertical-align: middle; width: 13.5%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> $0.1 </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 12.3%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> WSJ Prime + 2.75% </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 13.7%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Capital improvements </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 26.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 12.3%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Huntington </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 7.9%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 9.8%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 13.5%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 12.3%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: auto; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="vertical-align: middle; width: 26.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> GNCU Loan </td><td style="vertical-align: middle; width: 12.3%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 7.9%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 9.8%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 13.5%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: bottom; width: 12.3%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 13.7%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="vertical-align: middle; width: 27.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> NPS Term Loan Due 2031 (in default)(2) </td><td style="vertical-align: middle; width: 12.3%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> NPS </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 7.9%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> $10.0 </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 9.8%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> October 2031 </td><td style="vertical-align: middle; width: 13.5%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> $0.1 </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: bottom; width: 12.3%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> 5.75% </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 13.7%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Working capital </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 26.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 12.3%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> GNCU </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 7.9%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 9.8%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 13.5%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: bottom; width: 12.3%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 13.7%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="vertical-align: middle; width: 26.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> SBA Economic Injury Disaster Loans </td><td style="vertical-align: middle; width: 12.3%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 7.9%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 9.8%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 13.5%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: bottom; width: 12.3%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 13.7%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="vertical-align: middle; width: 27.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Blue Dolphin Term Loan Due 2051(3) </td><td style="vertical-align: middle; width: 12.3%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Blue Dolphin </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 7.9%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> $2.0 </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 9.8%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> June 2051 </td><td style="vertical-align: middle; width: 13.5%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> $0.01 </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: bottom; width: 12.3%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> 3.75% </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 13.7%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Working capital </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="vertical-align: middle; width: 27.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 12.3%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> SBA </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 7.9%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 9.8%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 13.5%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: bottom; width: 12.3%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 13.7%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="vertical-align: middle; width: 27.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> LE Term Loan Due 2050(4) </td><td style="vertical-align: middle; width: 12.3%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> LE </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 7.9%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> $0.15 </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 9.8%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> August 2050 </td><td style="vertical-align: middle; width: 13.5%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> $0.0007 </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: bottom; width: 12.3%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> 3.75% </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 13.7%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Working capital </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="vertical-align: middle; width: 27.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 12.3%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> SBA </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 7.9%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 9.8%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 13.5%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: bottom; width: 12.3%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 13.7%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="vertical-align: middle; width: 27.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> NPS Term Loan Due 2050(4) </td><td style="vertical-align: middle; width: 12.3%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> NPS </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 7.9%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> $0.15 </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 9.8%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> August 2050 </td><td style="vertical-align: middle; width: 13.5%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> $0.0007 </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: bottom; width: 12.3%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> 3.75% </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="vertical-align: middle; width: 13.7%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Working capital </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="vertical-align: middle; width: 27.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="vertical-align: middle; width: 12.3%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> SBA </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="vertical-align: middle; width: 7.9%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="vertical-align: middle; width: 9.8%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="vertical-align: middle; width: 13.5%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="vertical-align: bottom; width: 12.3%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="vertical-align: middle; width: 13.7%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="vertical-align: middle; width: 26.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0">Equipment Loan Due 2031 (5)</td><td style="vertical-align: middle; width: 12.3%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0">LE</td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="vertical-align: middle; width: 7.9%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; text-align: center; padding: 0; margin: 0">$0.138</td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="vertical-align: middle; width: 9.8%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; text-align: center; padding: 0; margin: 0">March 2031</td><td style="vertical-align: middle; width: 13.5%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; text-align: center; padding: 0; margin: 0">$0.0028</td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="vertical-align: bottom; width: 12.3%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; text-align: center; padding: 0; margin: 0">12.7%</td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="vertical-align: middle; width: 13.7%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0">Equipment Purchase</td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="vertical-align: middle; width: 26.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="vertical-align: middle; width: 12.3%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0">Ritchie Bros. Financial Services</td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td class="GFJY4-DJN-com-rdg-thunderdome-client-resources-CssResource-html-element-highlighted" style="vertical-align: middle; width: 7.9%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td class="GFJY4-DJN-com-rdg-thunderdome-client-resources-CssResource-html-element-highlighted" style="vertical-align: middle; width: 9.8%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td class="GFJY4-DJN-com-rdg-thunderdome-client-resources-CssResource-html-element-highlighted" style="vertical-align: middle; width: 13.5%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td class="GFJY4-DJN-com-rdg-thunderdome-client-resources-CssResource-html-element-highlighted" style="vertical-align: middle; width: 12.3%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="vertical-align: middle; width: 1.1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td class="GFJY4-DJN-com-rdg-thunderdome-client-resources-CssResource-html-element-highlighted" style="vertical-align: middle; width: 13.7%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td></tr> </tbody></table>

25000000

300000

10000000

100000

10000000

100000

0.0575

2000000

10000.00

0.0375

150000

700.0000

0.0375

150000

700.0000

0.0375

138000

2800.0000

0.127

1000000

500000

1500000

<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 20%; width: 80%; font-size: 9pt; font-family: Arial, Helvetica, sans-serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td colspan="2" rowspan="1" style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px; text-align: center;">June 30,</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td colspan="2" rowspan="1" style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px; text-align: center;">December 31,</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2026 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2025 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> (in thousands) </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 62%;"> Huntington Loans </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> LE Term Loan Due 2034 (in default) </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0">16,963</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0">17,532</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> LRM Term Loan Due 2034 (in default) </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0">7,065</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0">7,326</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> GNCU Loan </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> NPS Term Loan Due 2031 (in default) </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0">7,884</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0">8,495</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> SBA Economic Injury Disaster Loans </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> Blue Dolphin Term Loan Due 2051 </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0">2,000</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0">2,000</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> LE Term Loan Due 2050 </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0">150</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0">150</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> NPS Term Loan Due 2050 </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0">150</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0">150</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> Equipment Loan Due 2031 </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">118</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">127</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">34,330</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">35,780</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> Less: Long-term debt, net, current portion </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0">(30,510</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0">(31,830</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0">)</td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> Less: Unamortized debt issue costs </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">(1,439</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">(1,540</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0">)</td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double black;">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double black;">2,381</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double black;">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double black;">2,410</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;"> </td></tr> </tbody></table>

16963000

17532000

7065000

7326000

7884000

8495000

2000000

150000

118000

127000

34330000

35780000

30510000

31830000

1439000

1540000

2381000

2410000

1674000

768000

730000

1733000

1632000

1439000

1540000

100000

<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 20%; width: 80%; font-size: 9pt; font-family: Arial, Helvetica, sans-serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td colspan="2" rowspan="1" style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px; text-align: center;">June 30,</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td colspan="2" rowspan="1" style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px; text-align: center;">December 31,</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2026 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2025 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> (in thousands) </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 62%;"> SBA Economic Injury Disaster Loans </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Blue Dolphin Term Loan Due 2051 </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">30</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">51</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> LE Term Loan Due 2050 </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">3</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">5</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> NPS Term Loan Due 2050 </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">3</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">5</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Huntington Loans </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> LE Term Loan Due 2034 (in default) </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">178</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">41</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> LRM Term Loan Due 2034 (in default) </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">49</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">52</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> GNCU Loan </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> NPS Term Loan Due 2031 (in default) </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">15</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">15</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">278</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">169</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Less: Accrued interest payable, current portion </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(278</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(169</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Long-term interest payable, net of current portion </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;"> </td></tr> </tbody></table>

30000

51000

3000

5000

3000

5000

178000

41000

49000

52000

15000

278000

169000

278000

169000

0 0

5000000

1000000

6025000

2999000

869000

-0

3026000

5156000

6025000

5156000

6025000

5200000

6000000

3000000

900000

P24M

20000.00

30000.00

300000

600000

100000

<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 20%; width: 80%; font-size: 9pt; font-family: Arial, Helvetica, sans-serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td colspan="2" style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td colspan="2" rowspan="1" style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px; text-align: center;">June 30,</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td colspan="2" rowspan="1" style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0px; margin: 0px; text-align: center;">December 31</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; width: 23.7%; border-bottom: 1px solid rgb(0, 0, 0);"> Balance Sheet Location </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2026 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2025 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> (in thousands) </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 38.3%;"> Assets </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Operating lease ROU assets </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> Operating lease ROU assets </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">497</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">497</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Less: Accumulated amortization on operating lease assets </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> Operating lease ROU assets </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(448</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(306</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td colspan="2" style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Total lease assets </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">49</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">191</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Liabilities </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Current </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Operating lease </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> Current portion of lease liabilities </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">74</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">217</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Noncurrent </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Operating lease </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> Long-term lease liabilities, net of current </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td colspan="2" style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Total lease liabilities </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);">74</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);">217</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"> </td></tr> </tbody></table> 497000 497000 448000 306000

49000

191000

74000

217000

74000

217000

P0Y2M1D

0.0825

<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse: collapse; margin-right: 20%; width: 80%; font-size: 9pt; font-family: Arial, Helvetica, sans-serif; text-indent: 0px;"><tbody><tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> Three Months Ended </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> Six Months Ended </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> June 30, </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> June 30, </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td></tr> <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2026 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2025 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2026 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2025 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td></tr> <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> (in thousands) </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> (in thousands) </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 36%;"> Operating lease costs </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">73</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">65</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">147</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">129</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Short-term lease expense, related party </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">300</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">300</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">600</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">600</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Total lease cost </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">373</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">365</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">747</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">729</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;"> </td></tr> </tbody></table>

73000

65000

147000

129000

300000

600000

373000

365000

747000

729000

75000

72000

150000

144000

74000

<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse: collapse; margin-right: 20%; width: 80%; font-size: 9pt; font-family: Arial, Helvetica, sans-serif; text-indent: 0px;"><tbody><tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Three Months Ended </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Six Months Ended </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td></tr> <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> June 30, </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> June 30, </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td></tr> <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2026 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2025 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2026 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2025 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td></tr> <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> (in thousands) </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> (in thousands) </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 36%;"> Current </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Federal </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">(675</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">18</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">(1,193</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">(52</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">)</td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> State </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">(185</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">(1</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">(337</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">(39</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">)</td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Deferred </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Federal </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(4,007</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">442</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(7,168</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(85</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Total provision for income taxes </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 3px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(4,867</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 3px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">459</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 3px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(8,698</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 3px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(176</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">)</td></tr> </tbody></table>

-675000

18000

-1193000

-52000

-185000

-1000

-337000

-39000

-4007000

442000

-7168000

-85000

4867000

-459000

8698000

176000

<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 20%; width: 80%; font-size: 9pt; font-family: Arial, Helvetica, sans-serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0">June 30,</td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0">December 31,</td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding: 0; margin: 0"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2026 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2025 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> (in thousands) </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 62%;"> Deferred tax assets: </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> NOL and capital loss carryforwards </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">1,732</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">6,668</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Business interest expense </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">2,519</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">4,719</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Start-up costs (crude oil and condensate processing facility) </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">42</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">85</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> ARO liability/deferred revenue </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">1,253</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">1,265</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Other </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">59</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">82</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Total deferred tax assets </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">5,605</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">12,819</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Deferred tax liabilities: </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Basis differences in property and equipment </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(8,420</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(8,466</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">)</td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Deferred tax asset (liability), net </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(2,815</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">4,353</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"> </td></tr> </tbody></table>

1732000

6668000

2519000

4719000

42000 85000

1253000

1265000

59000

82000

5605000

12819000

8420000

8466000

2815000

4353000

16300000

600000 6700000

<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 20%; width: 80%; font-size: 9pt; font-family: Arial, Helvetica, sans-serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Net Operating Loss Carryforward </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> Pre-Ownership </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> Post-Ownership </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Change </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Change </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Total </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="10" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> (in thousands) </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 43%;"> Balance at December 31, 2024 </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);">3,871</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);">28,374</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);">32,245</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Net operating losses used and expired </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">(494</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">-</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">(494</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">)</td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Balance at December 31, 2025 </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);">3,377</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);">28,374</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);">31,751</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Net operating losses used and expired </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">(783</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">(22,719</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">(23,502</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;">)</td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Balance at June 30, 2026 </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);">2,594</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);">5,655</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);">$</td><td style="width: 16%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);">8,249</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"> </td></tr> </tbody></table>

3871000

28374000

32245000

494000 -0 494000

3377000

28374000

31751000

783000 22719000 23502000

2594000

5655000

8249000

<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse: collapse; margin-right: 20%; width: 80%; font-size: 9pt; font-family: Arial, Helvetica, sans-serif; text-indent: 0px;"><tbody><tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> Three Months Ended </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> Six Months Ended </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> June 30, </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> June 30, </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td></tr> <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2026 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2025 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2026 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="2" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2025 </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td></tr> <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> (in thousands, </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> (in thousands, </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> except share and per share amounts) </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td colspan="6" style="text-align: center; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt;"> except share and per share amounts) </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt; width: 36%;"> Net income (loss) </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">$</td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">17,736</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">$</td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(1,722</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">$</td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">32,466</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">$</td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">522</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> </td></tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Basic and diluted earnings (loss) per share </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">$</td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">1.19</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">$</td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(0.12</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">$</td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">2.18</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">$</td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">0.03</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"> </td></tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Arial, Helvetica, sans-serif; font-size: 9pt;"> Basic and diluted shares used in computing earnings per share </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">14,921,968</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">14,921,968</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">14,921,968</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; padding-bottom: 1px;"> </td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td><td style="width: 13%; text-align: right; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">14,921,968</td><td style="width: 1%; font-family: Arial, Helvetica, sans-serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"> </td></tr> </tbody></table>

17736000

-1722000

32466000

522000

1.19

-0.12

2.18

0.03

14921968

14500000

3400000

400000

5700000 4800000

1200000

900000

300000

3000000

<div style="font-size:9pt"> <div style="font-family:Arial, Helvetica, sans-serif"> <div style="font-variant:normal"> </div> </div> </div> <a href="#" id="otherinfo"></a>ITEM 5. OTHER INFORMATION None. Fees associated with an intercompany tolling agreement related to naphtha volumes. Original principal amount was $0.5 million; the loan was modified to increase the principal amount by $1.5 million effective in February 2022. Loan is not forgivable. In March 2025, LE entered into the Equipment Loan Due 2031 to purchase mobile offices; the mobile offices are used at the Nixon facility. Blue Dolphin has 2,500,000 shares of preferred stock, par value $0.10 per share, authorized. At June 30, 2026 and December 31, 2025, there were no shares of preferred stock issued and outstanding. Includes costs and expenses associated with our pipeline and facilities assets. Our secured loan agreements with Huntington are subject to certain financial and non-financial covenants. As of March 31, 2026, LE and LRM were in default related to financial covenants under the LE Term Loan Due 2034 and LRM Term Loan Due 2034. With respect to non-financial covenants, we are required to have a balance of $1.0 million in a payment reserve account held by Huntington. At March 31, 2026 and December 31, 2025 restricted cash totaled $1.0 million. Loan is not forgivable. As of March 31, 2026 and the filing date of this report, the NPS Term Loan Due 2031 was in default due to non-financial covenant violations.