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Table V

Page 2 of 2

2011

2012

2013

2014

2015

2016

184,148,620

$

187,893,049

$

189,733,946

$

198,282,125

$

201,573,624

$

206,582,259

$

141,068

16,669

12,537

13,506

1,410

8,247

56,630,157

58,929,767

52,386,356

52,295,930

55,031,166

55,388,556

6,356,164

6,556,073

6,817,496

6,652,734

6,803,591

4,390,773

1,553,735

1,474,556

1,977,484

1,743,381

2,211,438

1,864,116

23,483,628

23,147,373

23,426,515

21,052,499

21,896,358

19,919,398

1,225,943

1,498,778

1,102,192

1,818,499

1,461,231

1,765,388

3,624,088

3,562,884

5,369,484

6,208,236

4,216,335

3,716,353

277,163,403

283,079,149

280,826,010

288,066,910

293,195,153

293,635,090

24,031,524

23,187,727

18,342,235

21,919,926

20,576,453

22,309,954

113,829,736

113,392,924

120,265,097

123,142,456

124,392,909

126,161,699

5,036,501

8,469,754

13,913,240

13,759,835

11,485,083

16,729,929

21,024,528

21,837,270

12,730,254

12,852,760

14,514,592

14,759,223

34,080,164

34,605,433

33,845,352

33,167,344

33,732,859

33,494,216

1,011,909

879,887

496,519

670,585

428,027

656,831

30,890,582

28,977,862

28,665,340

28,321,107

28,276,603

27,105,089

11,685,605

12,705,079

10,852,654

10,664,084

9,271,971

9,267,525

4,692,662

4,794,271

5,522,475

6,457,603

6,537,320

8,622,522

1,703,911

1,632,793

1,701,822

1,888,527

1,993,939

2,032,220

22,002,797

20,117,422

20,805,722

15,214,869

13,674,963

19,468,966

19,941,595

19,350,990

18,321,092

15,210,487

14,483,519

12,260,844

6,126,685

6,639,669

7,173,100

5,641,431

6,115,810

6,192,385

502,571

296,211

398,353

423,946

280,266

309,589

296,560,770

296,887,292

293,033,255

289,334,960

285,764,314

299,370,992

(19,397,367)

(13,808,143)

(12,207,245)

(1,268,050)

7,430,839

(5,735,902)

34,000,000

10,000,000

19,500,000

310,000

5,458,524

2,990,718

10,644,645

17,387,644

24,450,000

1,057,318

4,826,862

152,180

2,561,270

1,587,051

378,000

3,578,000

29,051,887

32,675,924

31,986,892

28,042,605

30,522,384

32,660,368

(3,745,000)

(5,768,524)

(35,116,087)

(40,842,078)

(39,499,523)

(37,515,829)

(40,920,877)

(40,677,877)

(17,843,191)

(6,735,337)

(27,578,000)

27,057,471

2,296,026

(2,054,107)

3,074,903

2,283,203

10,427,453

7,660,104

$

(11,512,117)

$

(14,261,352)

$

1,806,853

$

9,714,042

$

4,691,551

$

9.49%

9.39%

9.37%

7.61%

7.57%

6.59%

-177-