Changes in unwind costs

Jim, an update on unwind costs is as follows since 12/20 (for the value on
the 19th):

1. Interest rates decreased thus increasing the book value. The value
created by this is approx. $700,000.
2. New origination of $950,000.

Last time our unwind costs totalled $202 mil and with these changes it is now
$203.6.

Let me know if you have any questions.

Dave

New Origination