OLD: CorporateIncomeTax/Corp1120/IRS1120PC/IRS1120PCEliminationsOrAdjustments.xsd (2012v2.1)
NEW: CorporateIncomeTax/Corp1120/IRS1120PC/IRS1120PCEliminationsOrAdjustments.xsd (2013v1.0)

OLD line(s): 2,5 <xsd:schema targetNamespace="http://www.irs.gov/efile" xmlns="http://www.irs.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" elementFormDefault="qualified" attributeFormDefault="unqualified" version="1.0"> | NEW line(s): 2 <xsd:schema xmlns="http://www.irs.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.irs.gov/efile" elementFormDefault="qualified" attributeFormDefault="unqualified" version="1.0">
OLD line(s): 9 <TaxYear>2012</TaxYear> | NEW line(s): 6 <TaxYear>2013</TaxYear>
OLD line(s): 15 <xsd:include schemaLocation="../../../Common/efileTypes.xsd" /> | NEW line(s): 12 <xsd:include schemaLocation="../../../Common/efileTypes.xsd"/>
OLD line(s): 17 | NEW line(s): 13
OLD line(s): 23 | NEW line(s): 18
OLD line(s): 31 | NEW line(s): 25
OLD line(s): 37 | NEW line(s): 30
OLD line(s): 43,44 <xsd:attribute name="referenceDocumentId" type="IdListType" > | NEW line(s): 36 <xsd:attribute name="referenceDocumentId" type="IdListType">
OLD line(s): 49,52 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdvancePaymentsForGoodsAndLongTermContractsSchedule DualConsolidatedLossesStatement ElectionToDeferGainFromQlfyElecTransmissionTrans NAICAnnualStatement NAICReconciliationScheduleForM3Nonfilers QualifyingReforestationCostsStatement StatementPursuantToReg13555aByDistributingCorpStatement TransferorElectionCertificationStatement TransferToACorpControlledByTransferorStatement IRS8941" /> <xsd:attribute name="SuprtStmtConsolidatedReturnInd"> | NEW line(s): 41,42 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdvancePaymentsForGoodsAndLongTermContractsSchedule DualConsolidatedLossesStatement ElectionToDeferGainFromQlfyElecTransmissionTrans NAICAnnualStatement NAICReconciliationScheduleForM3Nonfilers QualifyingReforestationCostsStatement StatementPursuantToReg13555aByDistributingCorpStatement TransferorElectionCertificationStatement TransferToACorpControlledByTransferorStatement IRS8941"/> <xsd:attribute name="suprtStmtConsolidatedReturnCd">
OLD line(s): 59,60 <xsd:attribute name="section30191002ElectionInd"> | NEW line(s): 49 <xsd:attribute name="filedPursuantToSect30191002Cd">
OLD line(s): 67 | NEW line(s): 55
OLD line(s): 79 | NEW line(s): 66
OLD line(s): 81 <xsd:element name="TaxYearBeginning" type="DateType" minOccurs="0"> | NEW line(s): 68 <xsd:element name="TaxYearBeginDt" type="DateType" minOccurs="0">
OLD line(s): 88 | NEW line(s): 74
OLD line(s): 90 <xsd:element name="TaxYearEnding" type="DateType" minOccurs="0"> | NEW line(s): 76 <xsd:element name="TaxYearEndDt" type="DateType" minOccurs="0">
OLD line(s): 97 | NEW line(s): 82
OLD line(s): 99 <xsd:element name="Name" type="BusinessNameType" minOccurs="0"> | NEW line(s): 84 <xsd:element name="BusinessName" type="BusinessNameType" minOccurs="0">
OLD line(s): 106 | NEW line(s): 90
OLD line(s): 109 | NEW line(s): 92
OLD line(s): 111 <xsd:element name="USAddress" type="USAddressType" > | NEW line(s): 94 <xsd:element name="USAddress" type="USAddressType">
OLD line(s): 118 | NEW line(s): 100
OLD line(s): 127 | NEW line(s): 108
OLD line(s): 129 | NEW line(s): 109
OLD line(s): 132 <xsd:element name="IsConsolidatedReturn"> | NEW line(s): 112 <xsd:element name="ConsolidatedReturnInd">
OLD line(s): 142,143 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS851" /> | NEW line(s): 122,123 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS851"/>
OLD line(s): 148 | NEW line(s): 127
OLD line(s): 150 | NEW line(s): 128
OLD line(s): 152 <xsd:element name="LifeNonlifeConsolidatedReturn" type="CheckboxType" minOccurs="0"> | NEW line(s): 130 <xsd:element name="LifeNonlifeConsolidatedRetInd" type="CheckboxType" minOccurs="0">
OLD line(s): 160,161 | NEW line(s): 137
OLD line(s): 163 <xsd:element name="ScheduleM3" minOccurs="0"> | NEW line(s): 139 <xsd:element name="ScheduleM3Form1120PCInd" minOccurs="0">
OLD line(s): 173,174 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120PCScheduleM3" /> | NEW line(s): 149,150 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120PCScheduleM3"/>
OLD line(s): 179 | NEW line(s): 154
OLD line(s): 182 | NEW line(s): 156
OLD line(s): 191 | NEW line(s): 164
OLD line(s): 193 <xsd:element name="MissingEINReason"> | NEW line(s): 166 <xsd:element name="MissingEINReasonCd">
OLD line(s): 202 <xsd:enumeration value="APPLD FOR" /> | NEW line(s): 175 <xsd:enumeration value="APPLD FOR"/>
OLD line(s): 206 | NEW line(s): 178
OLD line(s): 208 | NEW line(s): 179
OLD line(s): 210 <xsd:element name="DateIncorporated" type="DateType" minOccurs="0"> | NEW line(s): 181 <xsd:element name="IncorporationDt" type="DateType" minOccurs="0">
OLD line(s): 218 | NEW line(s): 188
OLD line(s): 220 <xsd:element name="ElectionMadeUnderSection953C3C" type="CheckboxType" minOccurs="0"> | NEW line(s): 190 <xsd:element name="Section953c3CElectionInd" type="CheckboxType" minOccurs="0">
OLD line(s): 228 | NEW line(s): 197
OLD line(s): 230 <xsd:element name="ElectionMadeUnderSection953D" minOccurs="0"> | NEW line(s): 199 <xsd:element name="Section953dElectionInd" minOccurs="0">
OLD line(s): 240 <xsd:attribute name="Section953DIndicator"> | NEW line(s): 209 <xsd:attribute name="section953dCd">
OLD line(s): 247 <xsd:attribute name="Section953DAmount" type="USAmountType"/> | NEW line(s): 216 <xsd:attribute name="section953dAmt" type="USAmountType"/>
OLD line(s): 249 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Section953dSchedule" /> | NEW line(s): 218 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Section953dSchedule"/>
OLD line(s): 254 | NEW line(s): 222
OLD line(s): 256 <xsd:element name="FinalReturn" type="CheckboxType" minOccurs="0"> | NEW line(s): 224 <xsd:element name="FinalReturnInd" type="CheckboxType" minOccurs="0">
OLD line(s): 264 | NEW line(s): 231
OLD line(s): 266 <xsd:element name="AddressChange" type="CheckboxType" minOccurs="0"> | NEW line(s): 233 <xsd:element name="AddressChangeInd" type="CheckboxType" minOccurs="0">
OLD line(s): 274,275 | NEW line(s): 240
OLD line(s): 277 | NEW line(s): 241
OLD line(s): 279 <xsd:element name="TaxableIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 243 <xsd:element name="TaxableIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 287 | NEW line(s): 250
OLD line(s): 289 <xsd:element name="TaxableInvestmentIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 252 <xsd:element name="TaxableInvestmentIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 297 | NEW line(s): 259
OLD line(s): 299 <xsd:element name="MemberOfControlledGroup" minOccurs="0"> | NEW line(s): 261 <xsd:element name="MemberOfControlledGroupInd" minOccurs="0">
OLD line(s): 309,310 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120ScheduleO" /> | NEW line(s): 271,272 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120ScheduleO"/>
OLD line(s): 315 | NEW line(s): 276
OLD line(s): 317 <xsd:element name="IncomeTax" minOccurs="0"> | NEW line(s): 278 <xsd:element name="IncomeTaxAmt" minOccurs="0">
OLD line(s): 327 <xsd:attribute name="section1291Indicator"> | NEW line(s): 288 <xsd:attribute name="section1291Cd">
OLD line(s): 334,335 <xsd:attribute name="section1291Amount" type="USAmountType"/> <xsd:attribute name="section197Indicator"> | NEW line(s): 295,296 <xsd:attribute name="section1291Amt" type="USAmountType"/> <xsd:attribute name="section197Cd">
OLD line(s): 342,344 <xsd:attribute name="section197Amount" type="USAmountType"/> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8621" /> | NEW line(s): 303,305 <xsd:attribute name="section197Amt" type="USAmountType"/> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8621"/>
OLD line(s): 349 | NEW line(s): 309
OLD line(s): 351 <xsd:element name="AmountTaxReciprocalMustInclude" minOccurs="0"> | NEW line(s): 311 <xsd:element name="TaxReciprocalMustIncludeAmt" minOccurs="0">
OLD line(s): 361,362 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ReciprocalTaxSchedule" /> | NEW line(s): 321,322 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ReciprocalTaxSchedule"/>
OLD line(s): 367 | NEW line(s): 326
OLD line(s): 369 <xsd:element name="AlternativeMinimumTax" minOccurs="0"> | NEW line(s): 328 <xsd:element name="AlternativeMinimumTaxAmt" minOccurs="0">
OLD line(s): 379,380 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4626" /> | NEW line(s): 338,339 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4626"/>
OLD line(s): 385 | NEW line(s): 343
OLD line(s): 387 <xsd:element name="TaxesPlusAltMinimumTax" type="USAmountType" minOccurs="0"> | NEW line(s): 345 <xsd:element name="IncomeTxPlusAltMinimumTaxAmt" type="USAmountType" minOccurs="0">
OLD line(s): 395 | NEW line(s): 352
OLD line(s): 397 <xsd:element name="ForeignTaxCredit" minOccurs="0"> | NEW line(s): 354 <xsd:element name="ForeignTaxCreditAmt" minOccurs="0">
OLD line(s): 407,408 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1118" /> | NEW line(s): 364,365 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1118"/>
OLD line(s): 413 | NEW line(s): 369
OLD line(s): 415 <xsd:element name="CreditFromForm8834" minOccurs="0"> | NEW line(s): 371 <xsd:element name="QlfyElecMotorVehCrAmt" minOccurs="0">
OLD line(s): 425,426 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS5735 IRS8834" /> | NEW line(s): 381,382 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS5735 IRS8834"/>
OLD line(s): 431 | NEW line(s): 386
OLD line(s): 433 <xsd:element name="GeneralBusinessCredit" minOccurs="0"> | NEW line(s): 388 <xsd:element name="CYGenBusinessCreditAllowedAmt" minOccurs="0">
OLD line(s): 443,444 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3800" /> | NEW line(s): 398,399 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3800"/>
OLD line(s): 449 | NEW line(s): 403
OLD line(s): 451 <xsd:element name="PriorYearMinimumTaxCredit" minOccurs="0"> | NEW line(s): 405 <xsd:element name="PriorYearMinimumTaxCreditAmt" minOccurs="0">
OLD line(s): 461,462 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8827" /> | NEW line(s): 415,416 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8827"/>
OLD line(s): 467 | NEW line(s): 420
OLD line(s): 469 <xsd:element name="BondCreditsFromForm8912" minOccurs="0"> | NEW line(s): 422 <xsd:element name="CurrentYearAllowableCreditAmt" minOccurs="0">
OLD line(s): 479,480 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8912" /> | NEW line(s): 432,433 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8912"/>
OLD line(s): 485 | NEW line(s): 437
OLD line(s): 487 <xsd:element name="TotalCredits" type="USAmountType" minOccurs="0"> | NEW line(s): 439 <xsd:element name="TotalCreditAmt" type="USAmountType" minOccurs="0">
OLD line(s): 495 | NEW line(s): 446
OLD line(s): 497 <xsd:element name="TaxLessTotalCredits" type="USAmountType" minOccurs="0"> | NEW line(s): 448 <xsd:element name="TaxLessCreditsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 505 | NEW line(s): 455
OLD line(s): 507 <xsd:element name="ForeignCorpTaxOnIncomeNotUS" minOccurs="0"> | NEW line(s): 457 <xsd:element name="ForeignCorporationTaxOnIncmAmt" minOccurs="0">
OLD line(s): 518 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ReductionOfSection881Statement OtherUSSourceIncomeReceivedByForeignCorporationSchedule" /> | NEW line(s): 468 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ReductionOfSection881Statement OtherUSSourceIncomeReceivedByForeignCorporationSchedule"/>
OLD line(s): 523 | NEW line(s): 472
OLD line(s): 525 <xsd:element name="PersonalHoldingCompanyTax" minOccurs="0"> | NEW line(s): 474 <xsd:element name="PersonalHoldingCompanyTaxAmt" minOccurs="0">
OLD line(s): 535,536 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120SchedulePH" /> | NEW line(s): 484,485 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120SchedulePH"/>
OLD line(s): 541 | NEW line(s): 489
OLD line(s): 543 <xsd:element name="TaxFromForm4255" minOccurs="0"> | NEW line(s): 491 <xsd:element name="Form4255Ind" minOccurs="0">
OLD line(s): 553,554 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4255" /> | NEW line(s): 501,502 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4255"/>
OLD line(s): 559 | NEW line(s): 506
OLD line(s): 561 <xsd:element name="TaxFromForm8611" minOccurs="0"> | NEW line(s): 508 <xsd:element name="Form8611Ind" minOccurs="0">
OLD line(s): 571,572 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8611" /> | NEW line(s): 518,519 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8611"/>
OLD line(s): 577 | NEW line(s): 523
OLD line(s): 579 <xsd:element name="OtherTaxes" minOccurs="0"> | NEW line(s): 525 <xsd:element name="OtherInd" minOccurs="0">
OLD line(s): 589,590 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherTaxAndInterestSchedule" /> | NEW line(s): 535,536 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherTaxAndInterestSchedule"/>
OLD line(s): 595 | NEW line(s): 540
OLD line(s): 597 <xsd:element name="TotalOtherTaxes" type="USAmountType" minOccurs="0"> | NEW line(s): 542 <xsd:element name="OtherTaxesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 605 | NEW line(s): 549
OLD line(s): 607 <xsd:element name="TotalTax" minOccurs="0"> | NEW line(s): 551 <xsd:element name="TotalTaxAmt" minOccurs="0">
OLD line(s): 617,618 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="TotalTaxSchedule" /> | NEW line(s): 561,562 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="TotalTaxSchedule"/>
OLD line(s): 623 | NEW line(s): 566
OLD line(s): 625 <xsd:element name="PriorYearOverpaymentCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 568 <xsd:element name="PriorYearOverpaymentCreditAmt" type="USAmountType" minOccurs="0">
OLD line(s): 633 | NEW line(s): 575
OLD line(s): 635 <xsd:element name="PriorYearEstimatedTaxPayments" minOccurs="0"> | NEW line(s): 577 <xsd:element name="PriorYearEstimatedTaxPymtAmt" minOccurs="0">
OLD line(s): 645,646 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8816" /> | NEW line(s): 587,588 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8816"/>
OLD line(s): 651 | NEW line(s): 592
OLD line(s): 653 <xsd:element name="EstimatedTaxPayments" type="USAmountType" minOccurs="0"> | NEW line(s): 594 <xsd:element name="EstimatedTaxPaymentsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 661 | NEW line(s): 601
OLD line(s): 663 <xsd:element name="SpecialEstimatedTaxPayments" type="USAmountType" minOccurs="0"> | NEW line(s): 603 <xsd:element name="SpecialEstimatedTaxPaymentsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 671 | NEW line(s): 610
OLD line(s): 673 <xsd:element name="RefundAppliedFor" minOccurs="0"> | NEW line(s): 612 <xsd:element name="OverpaymentOfEstimatedTaxAmt" minOccurs="0">
OLD line(s): 689 | NEW line(s): 627
OLD line(s): 691 <xsd:element name="SubTotalCredits" type="USAmountType" minOccurs="0"> | NEW line(s): 629 <xsd:element name="TotOvpmtCrAndEstTxPaymentsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 699 | NEW line(s): 636
OLD line(s): 701 <xsd:element name="TaxDepositedWithForm7004" type="USAmountType" minOccurs="0"> | NEW line(s): 638 <xsd:element name="TaxPaidForm7004Amt" type="USAmountType" minOccurs="0">
OLD line(s): 709 | NEW line(s): 645
OLD line(s): 711 <xsd:element name="ReciprocalTaxPaidSection835d" type="USAmountType" minOccurs="0"> | NEW line(s): 647 <xsd:element name="ReciprocalTaxPaidSect835dAmt" type="USAmountType" minOccurs="0">
OLD line(s): 719 | NEW line(s): 654
OLD line(s): 721 <xsd:element name="OtherCreditsPayments" minOccurs="0"> | NEW line(s): 656 <xsd:element name="OtherCreditsPaymentsAmt" minOccurs="0">
OLD line(s): 731 <xsd:attribute name="backupWithholdingIndicator"> | NEW line(s): 666 <xsd:attribute name="backupWithholdingTypeCd">
OLD line(s): 738 <xsd:attribute name="backupWithholdingAmount" type="USAmountType"/> | NEW line(s): 673 <xsd:attribute name="backupWithholdingAmt" type="USAmountType"/>
OLD line(s): 745 | NEW line(s): 679
OLD line(s): 747 <xsd:element name="RefundableCredits" minOccurs="0"> | NEW line(s): 681 <xsd:element name="RefundableCreditsAmt" minOccurs="0">
OLD line(s): 757,758 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3800 IRS8827" /> | NEW line(s): 691,692 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3800 IRS8827"/>
OLD line(s): 763 | NEW line(s): 696
OLD line(s): 765 <xsd:element name="TotalPayments" type="USAmountType" minOccurs="0"> | NEW line(s): 698 <xsd:element name="TotalPaymentsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 773 | NEW line(s): 705
OLD line(s): 775 <xsd:element name="EstimatedTaxPenalty" type="USAmountType" minOccurs="0"> | NEW line(s): 707 <xsd:element name="EsPenaltyAmt" type="USAmountType" minOccurs="0">
OLD line(s): 783 | NEW line(s): 714
OLD line(s): 785 <xsd:element name="Form2220Attached" minOccurs="0"> | NEW line(s): 716 <xsd:element name="Form2220AttachedInd" minOccurs="0">
OLD line(s): 795,796 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS2220" /> | NEW line(s): 726,727 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS2220"/>
OLD line(s): 801 | NEW line(s): 731
OLD line(s): 804 | NEW line(s): 733
OLD line(s): 806 <xsd:element name="BalanceDue" type="USAmountType"> | NEW line(s): 735 <xsd:element name="BalanceDueAmt" type="USAmountType">
OLD line(s): 814 | NEW line(s): 742
OLD line(s): 819 | NEW line(s): 746
OLD line(s): 821 <xsd:element name="OverpaymentAmount" type="USAmountType" minOccurs="0"> | NEW line(s): 748 <xsd:element name="OverpaymentAmt" type="USAmountType" minOccurs="0">
OLD line(s): 829 | NEW line(s): 755
OLD line(s): 831 <xsd:element name="CreditElect" type="USAmountType" minOccurs="0"> | NEW line(s): 757 <xsd:element name="AppliedToEsTaxAmt" type="USAmountType" minOccurs="0">
OLD line(s): 839 | NEW line(s): 764
OLD line(s): 841 <xsd:element name="Refund" minOccurs="0"> | NEW line(s): 766 <xsd:element name="RefundAmt" minOccurs="0">
OLD line(s): 857 | NEW line(s): 781
OLD line(s): 861 | NEW line(s): 784
OLD line(s): 865 <xsd:element name="IRS1120PCScheduleA" type="IRS1120PCElimOrAdjScheduleAType" minOccurs="0" /> | NEW line(s): 788 <xsd:element name="IRS1120PCScheduleA" type="IRS1120PCElimOrAdjScheduleAType" minOccurs="0"/>
OLD line(s): 868 <xsd:element name="IRS1120PCScheduleB" type="IRS1120PCElimOrAdjScheduleBType" minOccurs="0" /> | NEW line(s): 791 <xsd:element name="IRS1120PCScheduleB" type="IRS1120PCElimOrAdjScheduleBType" minOccurs="0"/>
OLD line(s): 871 <xsd:element name="IRS1120PCScheduleC" type="IRS1120PCElimOrAdjScheduleCType" minOccurs="0" /> | NEW line(s): 794 <xsd:element name="IRS1120PCScheduleC" type="IRS1120PCElimOrAdjScheduleCType" minOccurs="0"/>
OLD line(s): 874 <xsd:element name="IRS1120PCScheduleE" type="IRS1120PCElimOrAdjScheduleEType" minOccurs="0" /> | NEW line(s): 797 <xsd:element name="IRS1120PCScheduleE" type="IRS1120PCElimOrAdjScheduleEType" minOccurs="0"/>
OLD line(s): 877 <xsd:element name="IRS1120PCScheduleF" type="IRS1120PCElimOrAdjScheduleFType" minOccurs="0" /> | NEW line(s): 800 <xsd:element name="IRS1120PCScheduleF" type="IRS1120PCElimOrAdjScheduleFType" minOccurs="0"/>
OLD line(s): 880 <xsd:element name="IRS1120PCScheduleG" type="IRS1120PCElimOrAdjScheduleGType" minOccurs="0" /> | NEW line(s): 803 <xsd:element name="IRS1120PCScheduleG" type="IRS1120PCElimOrAdjScheduleGType" minOccurs="0"/>
OLD line(s): 883 <xsd:element name="IRS1120PCScheduleH" type="IRS1120PCElimOrAdjScheduleHType" minOccurs="0" /> | NEW line(s): 806 <xsd:element name="IRS1120PCScheduleH" type="IRS1120PCElimOrAdjScheduleHType" minOccurs="0"/>
OLD line(s): 886 <xsd:element name="IRS1120PCScheduleI" type="IRS1120PCElimOrAdjScheduleIType" minOccurs="0" /> | NEW line(s): 809 <xsd:element name="IRS1120PCScheduleI" type="IRS1120PCElimOrAdjScheduleIType" minOccurs="0"/>
OLD line(s): 889 <xsd:element name="IRS1120PCScheduleL" type="IRS1120PCElimOrAdjScheduleLType" minOccurs="0" /> | NEW line(s): 812 <xsd:element name="IRS1120PCScheduleL" type="IRS1120PCElimOrAdjScheduleLType" minOccurs="0"/>
OLD line(s): 892 <xsd:element name="IRS1120PCScheduleM1" type="IRS1120PCElimOrAdjScheduleM1Type" minOccurs="0" /> | NEW line(s): 815 <xsd:element name="IRS1120PCScheduleM1" type="IRS1120PCElimOrAdjScheduleM1Type" minOccurs="0"/>
OLD line(s): 895 <xsd:element name="IRS1120PCScheduleM2" type="IRS1120PCElimOrAdjScheduleM2Type" minOccurs="0" /> | NEW line(s): 818 <xsd:element name="IRS1120PCScheduleM2" type="IRS1120PCElimOrAdjScheduleM2Type" minOccurs="0"/>
OLD line(s): 900 | NEW line(s): 822
OLD line(s): 912 | NEW line(s): 833
OLD line(s): 914 <xsd:element name="PremiumsEarnedTaxableIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 835 <xsd:element name="PremiumsEarnedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 922 | NEW line(s): 842
OLD line(s): 924 <xsd:element name="Dividends" type="USAmountType" minOccurs="0"> | NEW line(s): 844 <xsd:element name="TotalDividendAmt" type="USAmountType" minOccurs="0">
OLD line(s): 932 | NEW line(s): 851
OLD line(s): 934 <xsd:element name="GrossInterestReceived" type="USAmountType" minOccurs="0"> | NEW line(s): 853 <xsd:element name="GrossInterestReceivedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 942 | NEW line(s): 860
OLD line(s): 944 <xsd:element name="GrossInterestAmortzOfPremium" type="USAmountType" minOccurs="0"> | NEW line(s): 862 <xsd:element name="GrossInterestAmortzPremAmt" type="USAmountType" minOccurs="0">
OLD line(s): 952 | NEW line(s): 869
OLD line(s): 954 <xsd:element name="InterestExemptUnderSection103" type="USAmountType" minOccurs="0"> | NEW line(s): 871 <xsd:element name="IntExemptUnderSect103RcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 962 | NEW line(s): 878
OLD line(s): 964 <xsd:element name="InterestExemptAmortzOfPremium" type="USAmountType" minOccurs="0"> | NEW line(s): 880 <xsd:element name="IntExemptUnderSect103AmortzAmt" type="USAmountType" minOccurs="0">
OLD line(s): 972 | NEW line(s): 887
OLD line(s): 974 <xsd:element name="GrossIntRcvdLessIntExemptRcvd" type="USAmountType" minOccurs="0"> | NEW line(s): 889 <xsd:element name="GroIntRcvdLessIntExmptRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 982 | NEW line(s): 896
OLD line(s): 984 <xsd:element name="GrossIntAmortzLessIntExempt" type="USAmountType" minOccurs="0"> | NEW line(s): 898 <xsd:element name="GrossIntAmortzLessIntExmptAmt" type="USAmountType" minOccurs="0">
OLD line(s): 992 | NEW line(s): 905
OLD line(s): 994 <xsd:element name="TaxableInterest" type="USAmountType" minOccurs="0"> | NEW line(s): 907 <xsd:element name="TaxableInterestAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1002 | NEW line(s): 914
OLD line(s): 1004 <xsd:element name="GrossRents" type="USAmountType" minOccurs="0"> | NEW line(s): 916 <xsd:element name="GrossRentsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1012 | NEW line(s): 923
OLD line(s): 1014 <xsd:element name="GrossRoyalties" type="USAmountType" minOccurs="0"> | NEW line(s): 925 <xsd:element name="GrossRoyaltiesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1022 | NEW line(s): 932
OLD line(s): 1024 <xsd:element name="CapitalGainNetIncome" minOccurs="0"> | NEW line(s): 934 <xsd:element name="CapitalGainNetIncomeAmt" minOccurs="0">
OLD line(s): 1034,1036 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120ScheduleD" /> | NEW line(s): 944,945 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120ScheduleD"/>
OLD line(s): 1041 | NEW line(s): 949
OLD line(s): 1043 <xsd:element name="NetGainLoss" minOccurs="0"> | NEW line(s): 951 <xsd:element name="TotalOrdinaryGainLossAmt" minOccurs="0">
OLD line(s): 1053,1054 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4797" /> | NEW line(s): 961,962 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4797"/>
OLD line(s): 1059 | NEW line(s): 966
OLD line(s): 1061 <xsd:element name="FireOrFloodInsurancePremiums" type="USAmountType" minOccurs="0"> | NEW line(s): 968 <xsd:element name="FireOrFloodInsuranceCoPremAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1069 | NEW line(s): 975
OLD line(s): 1071 <xsd:element name="SpecialIncAndDeductionAccounts" type="USAmountType" minOccurs="0"> | NEW line(s): 977 <xsd:element name="SpecialIncmAndDedAcctIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1079 | NEW line(s): 984
OLD line(s): 1081 <xsd:element name="IncomeFromPALAccount" minOccurs="0"> | NEW line(s): 986 <xsd:element name="ProtectionAgainstLossIncmAmt" minOccurs="0">
OLD line(s): 1091,1092 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IncomeFromProtectionAgainstLossAccountSchedule" /> | NEW line(s): 996,997 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IncomeFromProtectionAgainstLossAccountSchedule"/>
OLD line(s): 1097 | NEW line(s): 1001
OLD line(s): 1099 <xsd:element name="MutualIntInsRcprclUndwrtDecr" type="USAmountType" minOccurs="0"> | NEW line(s): 1003 <xsd:element name="MutualRcprclUnderwriterDecrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1107 | NEW line(s): 1010
OLD line(s): 1109 <xsd:element name="IncmFromSpecialLossDscntAcct" minOccurs="0"> | NEW line(s): 1012 <xsd:element name="SpecialLossDscntAcctIncomeAmt" minOccurs="0">
OLD line(s): 1119,1121 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8816" /> | NEW line(s): 1022,1023 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8816"/>
OLD line(s): 1126 | NEW line(s): 1027
OLD line(s): 1128 <xsd:element name="OtherIncome" minOccurs="0"> | NEW line(s): 1029 <xsd:element name="OtherIncomeAmt" minOccurs="0">
OLD line(s): 1138,1140 <xsd:attribute name="otherIncomeItem" type="ShortDescriptionType" /> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherIncomeSchedule" /> | NEW line(s): 1039,1041 <xsd:attribute name="otherIncomeDesc" type="ShortDescriptionType"/> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherIncomeSchedule"/>
OLD line(s): 1145 | NEW line(s): 1045
OLD line(s): 1147 <xsd:element name="GrossIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1047 <xsd:element name="GrossIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1155 | NEW line(s): 1054
OLD line(s): 1157 | NEW line(s): 1055
OLD line(s): 1159 <xsd:element name="CompensationOfOfficers" minOccurs="0"> | NEW line(s): 1057 <xsd:element name="OfficersCompensationAmt" minOccurs="0">
OLD line(s): 1169,1170 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="CompensationOfOfficersSchedule" /> | NEW line(s): 1067,1068 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="CompensationOfOfficersSchedule"/>
OLD line(s): 1175 | NEW line(s): 1072
OLD line(s): 1177 <xsd:element name="SalariesAndWages" type="USAmountType" minOccurs="0"> | NEW line(s): 1074 <xsd:element name="SalariesAndWagesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1185 | NEW line(s): 1081
OLD line(s): 1187 <xsd:element name="AgencyBalancesAndBills" type="USAmountType" minOccurs="0"> | NEW line(s): 1083 <xsd:element name="AgencyBalancesAndBillsRcvblAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1195 | NEW line(s): 1090
OLD line(s): 1197 <xsd:element name="Rents" minOccurs="0"> | NEW line(s): 1092 <xsd:element name="TotalRentOrLeaseExpenseAmt" minOccurs="0">
OLD line(s): 1207,1208 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4562" /> | NEW line(s): 1102,1103 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4562"/>
OLD line(s): 1213 | NEW line(s): 1107
OLD line(s): 1215 <xsd:element name="TaxesAndLicenses" type="USAmountType" minOccurs="0"> | NEW line(s): 1109 <xsd:element name="TaxesAndLicensesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1223 | NEW line(s): 1116
OLD line(s): 1225 <xsd:element name="InterestDeductions" minOccurs="0"> | NEW line(s): 1118 <xsd:element name="InterestDeductionAmt" minOccurs="0">
OLD line(s): 1235,1236 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="InterestDeductionStatement" /> | NEW line(s): 1128,1129 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="InterestDeductionStatement"/>
OLD line(s): 1241 | NEW line(s): 1133
OLD line(s): 1243 <xsd:element name="LessTaxExemptInterest" type="USAmountType" minOccurs="0"> | NEW line(s): 1135 <xsd:element name="TaxExemptInterestExpenseAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1251 | NEW line(s): 1142
OLD line(s): 1253 <xsd:element name="Balance" type="USAmountType" minOccurs="0"> | NEW line(s): 1144 <xsd:element name="InterestBalanceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1261 | NEW line(s): 1151
OLD line(s): 1263 <xsd:element name="CharitableContributions" minOccurs="0"> | NEW line(s): 1153 <xsd:element name="CharitableContributionsTotAmt" minOccurs="0">
OLD line(s): 1273,1274 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="CharitableContributionDeclarationStatement CharitableContributionStatement ExcessQualifiedContributionsStatement IRS8283" /> | NEW line(s): 1163,1164 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="CharitableContributionDeclarationStatement CharitableContributionStatement ExcessQualifiedContributionsStatement IRS8283"/>
OLD line(s): 1279 | NEW line(s): 1168
OLD line(s): 1281 <xsd:element name="Depreciation" minOccurs="0"> | NEW line(s): 1170 <xsd:element name="DepreciationAmt" minOccurs="0">
OLD line(s): 1291,1292 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4562" /> | NEW line(s): 1180,1181 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4562"/>
OLD line(s): 1297 | NEW line(s): 1185
OLD line(s): 1299 <xsd:element name="Depletion" minOccurs="0"> | NEW line(s): 1187 <xsd:element name="DepletionAmt" minOccurs="0">
OLD line(s): 1309,1310 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRSFormT" /> | NEW line(s): 1197,1198 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRSFormT"/>
OLD line(s): 1315 | NEW line(s): 1202
OLD line(s): 1317 <xsd:element name="PensionProfitSharingPlans" type="USAmountType" minOccurs="0"> | NEW line(s): 1204 <xsd:element name="PensionProfitSharingPlansAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1325 | NEW line(s): 1211
OLD line(s): 1327 <xsd:element name="EmployeeBenefitPrograms" type="USAmountType" minOccurs="0"> | NEW line(s): 1213 <xsd:element name="EmployeeBenefitProgramAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1335 | NEW line(s): 1220
OLD line(s): 1337 <xsd:element name="LossesIncurred" type="USAmountType" minOccurs="0"> | NEW line(s): 1222 <xsd:element name="LossesIncurdDedUndSect832c4Amt" type="USAmountType" minOccurs="0">
OLD line(s): 1345 | NEW line(s): 1229
OLD line(s): 1347 <xsd:element name="AdditionalDeduction" minOccurs="0"> | NEW line(s): 1231 <xsd:element name="SpecialLossDscntAcctDedAmt" minOccurs="0">
OLD line(s): 1357,1358 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8816" /> | NEW line(s): 1241,1242 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8816"/>
OLD line(s): 1363 | NEW line(s): 1246
OLD line(s): 1365 <xsd:element name="OtherCapitalLosses" type="USAmountType" minOccurs="0"> | NEW line(s): 1248 <xsd:element name="TotalLossAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1373 | NEW line(s): 1255
OLD line(s): 1375 <xsd:element name="DividendsToPolicyHolders" type="USAmountType" minOccurs="0"> | NEW line(s): 1257 <xsd:element name="PolicyholderDividendDistriAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1383 | NEW line(s): 1264
OLD line(s): 1385 <xsd:element name="MutualIntInsUndwrtIncrease" type="USAmountType" minOccurs="0"> | NEW line(s): 1266 <xsd:element name="MutualRcprclUnderwriterIncrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1393 | NEW line(s): 1273
OLD line(s): 1395 <xsd:element name="OtherDeductions" minOccurs="0"> | NEW line(s): 1275 <xsd:element name="OtherDeductionsAmt" minOccurs="0">
OLD line(s): 1406 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherDeductionsSchedule IRS8816" /> | NEW line(s): 1286 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherDeductionsSchedule IRS8816"/>
OLD line(s): 1411 | NEW line(s): 1290
OLD line(s): 1413 <xsd:element name="TotalDeductions" minOccurs="0"> | NEW line(s): 1292 <xsd:element name="TotalDeductionAmt" minOccurs="0">
OLD line(s): 1424 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ReducedTotalDeductionsSchedule" /> | NEW line(s): 1303 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ReducedTotalDeductionsSchedule"/>
OLD line(s): 1429 | NEW line(s): 1307
OLD line(s): 1431 <xsd:element name="DeductionsSubtotal" type="USAmountType" minOccurs="0"> | NEW line(s): 1309 <xsd:element name="DeductionsSubtotalAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1439 | NEW line(s): 1316
OLD line(s): 1441 <xsd:element name="SpecialDeductionSection833Org" type="USAmountType" minOccurs="0"> | NEW line(s): 1318 <xsd:element name="SpecialDeductionSect833OrgAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1449 | NEW line(s): 1325
OLD line(s): 1451 <xsd:element name="DedOnSpecialIncomeAndDedAcct" type="USAmountType" minOccurs="0"> | NEW line(s): 1327 <xsd:element name="SpecialIncmAndDedAcctDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1459 | NEW line(s): 1334
OLD line(s): 1461 <xsd:element name="TotalSpecialDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 1336 <xsd:element name="TotalSpecialDeductionsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1469 | NEW line(s): 1343
OLD line(s): 1471 <xsd:element name="SubtotalSpecialDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 1345 <xsd:element name="SpecialDeductionsSubtotalAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1479 | NEW line(s): 1352
OLD line(s): 1481 <xsd:element name="DividensReceivedDeductionSchA" type="USAmountType" minOccurs="0"> | NEW line(s): 1354 <xsd:element name="DividendsReceivedDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1489 | NEW line(s): 1361
OLD line(s): 1491 <xsd:element name="NetOperatingLossDeduction" minOccurs="0"> | NEW line(s): 1363 <xsd:element name="NetOperatingLossDeductionAmt" minOccurs="0">
OLD line(s): 1502 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedNetOperatingLossDeductionsSchedule NOLSpecialRulesStatement" /> | NEW line(s): 1374 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedNetOperatingLossDeductionsSchedule NOLSpecialRulesStatement"/>
OLD line(s): 1507 | NEW line(s): 1378
OLD line(s): 1509 <xsd:element name="TotalDividendsAndNOLDeduction" type="USAmountType" minOccurs="0"> | NEW line(s): 1380 <xsd:element name="TotalDivReceivedAndOprLossAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1517 | NEW line(s): 1387
OLD line(s): 1519 <xsd:element name="TaxableIncomeSchA" type="USAmountType" minOccurs="0"> | NEW line(s): 1389 <xsd:element name="TaxableIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1527 | NEW line(s): 1396
OLD line(s): 1531 | NEW line(s): 1399
OLD line(s): 1535 | NEW line(s): 1402
OLD line(s): 1540 | NEW line(s): 1406
OLD line(s): 1544 | NEW line(s): 1409
OLD line(s): 1546 <xsd:element name="InvestmentGrossInterestRcvd" type="USAmountType" minOccurs="0"> | NEW line(s): 1411 <xsd:element name="GrossInterestReceivedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1554 | NEW line(s): 1418
OLD line(s): 1556 <xsd:element name="InvestmentGrossInterestAmortz" type="USAmountType" minOccurs="0"> | NEW line(s): 1420 <xsd:element name="GrossInterestAmortzPremAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1564 | NEW line(s): 1427
OLD line(s): 1566 <xsd:element name="InvestmentInterestExemptRcvd" type="USAmountType" minOccurs="0"> | NEW line(s): 1429 <xsd:element name="IntExemptUnderSect103RcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1574 | NEW line(s): 1436
OLD line(s): 1576 <xsd:element name="InvestmentInterestExemptAmortz" type="USAmountType" minOccurs="0"> | NEW line(s): 1438 <xsd:element name="IntExemptUnderSect103AmortzAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1584 | NEW line(s): 1445
OLD line(s): 1586 <xsd:element name="InvstGrossIntRcvdLessIntExempt" type="USAmountType" minOccurs="0"> | NEW line(s): 1447 <xsd:element name="GroIntRcvdLessIntExmptRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1594 | NEW line(s): 1454
OLD line(s): 1596 <xsd:element name="InvstGrossIntAmortzLessInt" type="USAmountType" minOccurs="0"> | NEW line(s): 1456 <xsd:element name="GrossIntAmortzLessIntExmptAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1604 | NEW line(s): 1463
OLD line(s): 1606 <xsd:element name="InvestmentTaxableInterest" type="USAmountType" minOccurs="0"> | NEW line(s): 1465 <xsd:element name="TaxableInterestAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1614 | NEW line(s): 1472
OLD line(s): 1616 <xsd:element name="InvestmentDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 1474 <xsd:element name="TotalDividendAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1624 | NEW line(s): 1481
OLD line(s): 1626 <xsd:element name="InvestmentGrossRents" type="USAmountType" minOccurs="0"> | NEW line(s): 1483 <xsd:element name="GrossRentsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1634 | NEW line(s): 1490
OLD line(s): 1636 <xsd:element name="InvestmentGrossRoyalties" type="USAmountType" minOccurs="0"> | NEW line(s): 1492 <xsd:element name="GrossRoyaltiesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1644 | NEW line(s): 1499
OLD line(s): 1646 <xsd:element name="GrossIncomeFromTradeOrBusiness" type="USAmountType" minOccurs="0"> | NEW line(s): 1501 <xsd:element name="GrossIncomeFromTradeOrBusAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1654 | NEW line(s): 1508
OLD line(s): 1656 <xsd:element name="IncomeFromLeases" type="USAmountType" minOccurs="0"> | NEW line(s): 1510 <xsd:element name="GrossIncomeFromLeasesTermAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1664 | NEW line(s): 1517
OLD line(s): 1666 <xsd:element name="GainFromScheduleD" type="USAmountType" minOccurs="0"> | NEW line(s): 1519 <xsd:element name="CapitalGainNetIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1674 | NEW line(s): 1526
OLD line(s): 1676 <xsd:element name="GrossInvestmentIncome" minOccurs="0"> | NEW line(s): 1528 <xsd:element name="GrossInvestmentIncomeAmt" minOccurs="0">
OLD line(s): 1686 <xsd:attribute name="PALIndicator"> | NEW line(s): 1538 <xsd:attribute name="protectionAgainstLossCd">
OLD line(s): 1693,1696 <xsd:attribute name="PALAmount" type="USAmountType"/> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IncomeFromProtectionAgainstLossAccountSchedule" /> | NEW line(s): 1545,1547 <xsd:attribute name="protectionAgainstLossIncmAmt" type="USAmountType"/> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IncomeFromProtectionAgainstLossAccountSchedule"/>
OLD line(s): 1701 | NEW line(s): 1551
OLD line(s): 1703 | NEW line(s): 1552
OLD line(s): 1705 <xsd:element name="RealEstateTaxes" type="USAmountType" minOccurs="0"> | NEW line(s): 1554 <xsd:element name="RealEstateTaxesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1713 | NEW line(s): 1561
OLD line(s): 1715 <xsd:element name="OtherRealEstateExpenses" type="USAmountType" minOccurs="0"> | NEW line(s): 1563 <xsd:element name="OtherRealEstateExpensesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1723 | NEW line(s): 1570
OLD line(s): 1725 <xsd:element name="InvestmentDepreciation" minOccurs="0"> | NEW line(s): 1572 <xsd:element name="DepreciationAmt" minOccurs="0">
OLD line(s): 1735,1736 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4562" /> | NEW line(s): 1582,1583 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4562"/>
OLD line(s): 1741 | NEW line(s): 1587
OLD line(s): 1743 <xsd:element name="InvestmentDepletion" type="USAmountType" minOccurs="0"> | NEW line(s): 1589 <xsd:element name="DepletionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1751 | NEW line(s): 1596
OLD line(s): 1753 <xsd:element name="TradeOrBusinessDeductions" minOccurs="0"> | NEW line(s): 1598 <xsd:element name="TradeOrBusinessDeductionsAmt" minOccurs="0">
OLD line(s): 1763,1764 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="TradeOrBusinessDeductionsSchedule" /> | NEW line(s): 1608,1609 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="TradeOrBusinessDeductionsSchedule"/>
OLD line(s): 1769 | NEW line(s): 1613
OLD line(s): 1771 <xsd:element name="InterestInvestment" type="USAmountType" minOccurs="0"> | NEW line(s): 1615 <xsd:element name="InterestDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1779 | NEW line(s): 1622
OLD line(s): 1781 <xsd:element name="OtherCapitalLosses" type="USAmountType" minOccurs="0"> | NEW line(s): 1624 <xsd:element name="TotalLossAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1789 | NEW line(s): 1631
OLD line(s): 1791 <xsd:element name="TotalInvestment" type="USAmountType" minOccurs="0"> | NEW line(s): 1633 <xsd:element name="TotalInvestmentAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1799 | NEW line(s): 1640
OLD line(s): 1801 <xsd:element name="InvestmentExpenses" minOccurs="0"> | NEW line(s): 1642 <xsd:element name="InvestmentExpenseAmt" minOccurs="0">
OLD line(s): 1811,1812 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="InvestmentExpensesSchedule" /> | NEW line(s): 1652,1653 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="InvestmentExpensesSchedule"/>
OLD line(s): 1817 | NEW line(s): 1657
OLD line(s): 1819 <xsd:element name="TotalDeductionsInvestment" minOccurs="0"> | NEW line(s): 1659 <xsd:element name="TotalDeductionAmt" minOccurs="0">
OLD line(s): 1829,1830 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="TotalDeductionsSchedule" /> | NEW line(s): 1669,1670 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="TotalDeductionsSchedule"/>
OLD line(s): 1835 | NEW line(s): 1674
OLD line(s): 1837 <xsd:element name="GrossInvstIncomeLessTotalDed" type="USAmountType" minOccurs="0"> | NEW line(s): 1676 <xsd:element name="GrossInvstIncmLessTotDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1845 | NEW line(s): 1683
OLD line(s): 1847 <xsd:element name="DividendsReceivedDeduction" type="USAmountType" minOccurs="0"> | NEW line(s): 1685 <xsd:element name="DividendsReceivedDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1855 | NEW line(s): 1692
OLD line(s): 1857 <xsd:element name="TaxableInvestmentIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1694 <xsd:element name="TaxableInvestmentIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1865 | NEW line(s): 1701
OLD line(s): 1867 | NEW line(s): 1702
OLD line(s): 1869 <xsd:element name="RealEstateBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1704 <xsd:element name="RealEstateBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1877 | NEW line(s): 1711
OLD line(s): 1879 <xsd:element name="RealEstateEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1713 <xsd:element name="RealEstateEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1887 | NEW line(s): 1720
OLD line(s): 1889 <xsd:element name="MortgageLoansBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1722 <xsd:element name="MortgageLoansBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1897 | NEW line(s): 1729
OLD line(s): 1899 <xsd:element name="MortgageLoansEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1731 <xsd:element name="MortgageLoansEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1907 | NEW line(s): 1738
OLD line(s): 1909 <xsd:element name="CollateralLoansBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1740 <xsd:element name="CollateralLoansBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1917 | NEW line(s): 1747
OLD line(s): 1919 <xsd:element name="CollateralLoansEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1749 <xsd:element name="CollateralLoansEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1927 | NEW line(s): 1756
OLD line(s): 1929 <xsd:element name="PolicyLoansBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1758 <xsd:element name="PolicyLoansBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1937 | NEW line(s): 1765
OLD line(s): 1939 <xsd:element name="PolicyLoansEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1767 <xsd:element name="PolicyLoansEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1947 | NEW line(s): 1774
OLD line(s): 1949 <xsd:element name="BondsOfDomesticCorpsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1776 <xsd:element name="BondsOfDomesticCorpBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1957 | NEW line(s): 1783
OLD line(s): 1959 <xsd:element name="BondsOfDomesticCorpsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1785 <xsd:element name="BondsOfDomesticCorpEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1967 | NEW line(s): 1792
OLD line(s): 1969 <xsd:element name="StockOfDomesticCorpsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1794 <xsd:element name="StockOfDomesticCorpBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1977 | NEW line(s): 1801
OLD line(s): 1979 <xsd:element name="StockOfDomesticCorpsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1803 <xsd:element name="StockOfDomesticCorpEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1987 | NEW line(s): 1810
OLD line(s): 1989 <xsd:element name="GovernmentObligationsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1812 <xsd:element name="USGovernmentObligationsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1997 | NEW line(s): 1819
OLD line(s): 1999 <xsd:element name="GovernmentObligationsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1821 <xsd:element name="USGovernmentObligationsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2007 | NEW line(s): 1828
OLD line(s): 2009 <xsd:element name="BankDepositsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1830 <xsd:element name="BankDepositsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2017 | NEW line(s): 1837
OLD line(s): 2019 <xsd:element name="BankDepositsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1839 <xsd:element name="BankDepositsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2027 | NEW line(s): 1846
OLD line(s): 2029 <xsd:element name="OtherInterestBearingAssetsBOY" minOccurs="0"> | NEW line(s): 1848 <xsd:element name="OtherInterestBearingAstBOYAmt" minOccurs="0">
OLD line(s): 2039,2040 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherInterestBearingAssetsSchedule" /> | NEW line(s): 1858,1859 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherInterestBearingAssetsSchedule"/>
OLD line(s): 2045 | NEW line(s): 1863
OLD line(s): 2047 <xsd:element name="OtherInterestBearingAssetsEOY" minOccurs="0"> | NEW line(s): 1865 <xsd:element name="OtherInterestBearingAstEOYAmt" minOccurs="0">
OLD line(s): 2057,2058 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherInterestBearingAssetsSchedule" /> | NEW line(s): 1875,1876 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherInterestBearingAssetsSchedule"/>
OLD line(s): 2063 | NEW line(s): 1880
OLD line(s): 2065 <xsd:element name="TotalInvestedAssetsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1882 <xsd:element name="TotalInvestedAssetsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2073 | NEW line(s): 1889
OLD line(s): 2075 <xsd:element name="TotalInvestedAssetsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1891 <xsd:element name="TotalInvestedAssetsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2083 | NEW line(s): 1898
OLD line(s): 2085 <xsd:element name="TotalInvestedAssets" type="USAmountType" minOccurs="0"> | NEW line(s): 1900 <xsd:element name="TotalInvestedAssetsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2093 | NEW line(s): 1907
OLD line(s): 2095 <xsd:element name="MeanOfInvestedAssets" type="USAmountType" minOccurs="0"> | NEW line(s): 1909 <xsd:element name="MeanOfInvestedAssetsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2103 | NEW line(s): 1916
OLD line(s): 2105 <xsd:element name="Pct0025MeanOfInvestedAssets" type="USAmountType" minOccurs="0"> | NEW line(s): 1918 <xsd:element name="MeanOfInvestedAssets0025PctAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2113 | NEW line(s): 1925
OLD line(s): 2115 <xsd:element name="IncomeBase" type="USAmountType" minOccurs="0"> | NEW line(s): 1927 <xsd:element name="IncomeBaseAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2123 | NEW line(s): 1934
OLD line(s): 2125 <xsd:element name="Pct0375MeanOfInvestedAssets" type="USAmountType" minOccurs="0"> | NEW line(s): 1936 <xsd:element name="MeanOfInvestedAssets0375PctAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2133 | NEW line(s): 1943
OLD line(s): 2135 <xsd:element name="Line35LessLine36" type="USAmountType" minOccurs="0"> | NEW line(s): 1945 <xsd:element name="NetIncomeBaseAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2143 | NEW line(s): 1952
OLD line(s): 2145 <xsd:element name="Pct25Line37" type="USAmountType" minOccurs="0"> | NEW line(s): 1954 <xsd:element name="NetIncomeBasePctAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2153 | NEW line(s): 1961
OLD line(s): 2155 <xsd:element name="LimitationOnDeduction" type="USAmountType" minOccurs="0"> | NEW line(s): 1963 <xsd:element name="DeductionLimitationAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2163 | NEW line(s): 1970
OLD line(s): 2170 | NEW line(s): 1976
OLD line(s): 2175 | NEW line(s): 1980
OLD line(s): 2179 | NEW line(s): 1983
OLD line(s): 2181 <xsd:element name="DomesticOwndBelow20Dividends" type="USAmountType" minOccurs="0"> | NEW line(s): 1985 <xsd:element name="DomCorpBelow20OwnDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2189 | NEW line(s): 1992
OLD line(s): 2191 <xsd:element name="TotalReceivedBelow20Dividends" type="USAmountType" minOccurs="0"> | NEW line(s): 1994 <xsd:element name="DomCorpBelow20OwnTotRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2199 | NEW line(s): 2001
OLD line(s): 2201 <xsd:element name="DomesticOwnd20OrMoreDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 2003 <xsd:element name="DomCorp20OrMoreOwnDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2209 | NEW line(s): 2010
OLD line(s): 2211 <xsd:element name="TotalReceivedOwnd20OrMoreDiv" type="USAmountType" minOccurs="0"> | NEW line(s): 2012 <xsd:element name="DomCorp20OrMoreOwnTotRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2219 | NEW line(s): 2019
OLD line(s): 2221 <xsd:element name="DebtFinancedStockDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 2021 <xsd:element name="DebtFincdStockCorpDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2229 | NEW line(s): 2028
OLD line(s): 2231 <xsd:element name="TotalDivRcvdOnDebtFncdStock" minOccurs="0"> | NEW line(s): 2030 <xsd:element name="DebtFincdStockCorpTotRcvdAmt" minOccurs="0">
OLD line(s): 2241,2242 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="DividendsOnDebtFinancedStockStatement" /> | NEW line(s): 2040,2041 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="DividendsOnDebtFinancedStockStatement"/>
OLD line(s): 2247 | NEW line(s): 2045
OLD line(s): 2249 <xsd:element name="PubUtilBelow20PrefStkDiv" type="USAmountType" minOccurs="0"> | NEW line(s): 2047 <xsd:element name="PubUtilityBelow20DivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2257 | NEW line(s): 2054
OLD line(s): 2259 <xsd:element name="TotalDivReceived20PrefStk" type="USAmountType" minOccurs="0"> | NEW line(s): 2056 <xsd:element name="PubUtilityBelow20TotRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2267 | NEW line(s): 2063
OLD line(s): 2269 <xsd:element name="PubUtil20OrMorePrefStkDiv" type="USAmountType" minOccurs="0"> | NEW line(s): 2065 <xsd:element name="PubUtility20OrMoreDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2277 | NEW line(s): 2072
OLD line(s): 2279 <xsd:element name="TotalDivRcvd20OrMorePrefStk" type="USAmountType" minOccurs="0"> | NEW line(s): 2074 <xsd:element name="PubUtility20OrMoreTotRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2287 | NEW line(s): 2081
OLD line(s): 2289 <xsd:element name="ForeignOwndBelow20Dividends" type="USAmountType" minOccurs="0"> | NEW line(s): 2083 <xsd:element name="FrgnCorpBelow20OwnDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2297 | NEW line(s): 2090
OLD line(s): 2299 <xsd:element name="TotForeignOwndBelow20Dividends" type="USAmountType" minOccurs="0"> | NEW line(s): 2092 <xsd:element name="FrgnCorpBelow20OwnTotRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2307 | NEW line(s): 2099
OLD line(s): 2309 <xsd:element name="ForeignOwnd20OrMoreDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 2101 <xsd:element name="FrgnCorp20OrMoreOwnDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2317 | NEW line(s): 2108
OLD line(s): 2319 <xsd:element name="TotFrgnOwnd20OrMoreDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 2110 <xsd:element name="FrgnCorp20OrMoreOwnTotRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2327 | NEW line(s): 2117
OLD line(s): 2329 <xsd:element name="WhollyOwnedDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 2119 <xsd:element name="WhollyOwnFrgnSbsdryDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2337 | NEW line(s): 2126
OLD line(s): 2339 <xsd:element name="TotalWhollyOwnedDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 2128 <xsd:element name="WhollyOwnFrgnSbsdryTotRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2347 | NEW line(s): 2135
OLD line(s): 2349 <xsd:element name="DivFromAffltCompanies" type="USAmountType" minOccurs="0"> | NEW line(s): 2137 <xsd:element name="CertainAffltCompanyDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2357 | NEW line(s): 2144
OLD line(s): 2359 <xsd:element name="TotalDivRcvdFromAffltCompanies" type="USAmountType" minOccurs="0"> | NEW line(s): 2146 <xsd:element name="CertainAffltCompanyTotRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2367 | NEW line(s): 2153
OLD line(s): 2369 <xsd:element name="OtherForeignDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 2155 <xsd:element name="OtherDivForeignCorpTotRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2377 | NEW line(s): 2162
OLD line(s): 2379 <xsd:element name="ControlledForeignIncome" minOccurs="0"> | NEW line(s): 2164 <xsd:element name="TotalIncmControlledFrgnCorpAmt" minOccurs="0">
OLD line(s): 2389,2390 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS5471" /> | NEW line(s): 2174,2175 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS5471"/>
OLD line(s): 2395 | NEW line(s): 2179
OLD line(s): 2397 <xsd:element name="ForeignDividendGrossUp" type="USAmountType" minOccurs="0"> | NEW line(s): 2181 <xsd:element name="ForeignDivGrossUpTotRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2405 | NEW line(s): 2188
OLD line(s): 2407 <xsd:element name="OtherDividends" minOccurs="0"> | NEW line(s): 2190 <xsd:element name="OtherDividendsTotRcvdAmt" minOccurs="0">
OLD line(s): 2417,2418 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherDividendsStatement" /> | NEW line(s): 2200,2201 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherDividendsStatement"/>
OLD line(s): 2423 | NEW line(s): 2205
OLD line(s): 2425 <xsd:element name="TotalDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 2207 <xsd:element name="TotalDividendsReceivedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2433 | NEW line(s): 2214
OLD line(s): 2435 | NEW line(s): 2215
OLD line(s): 2437 <xsd:element name="MultiplyLine1By70SubjectToSect" type="USAmountType" minOccurs="0"> | NEW line(s): 2217 <xsd:element name="DomCorpBelow20OwnDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2445 | NEW line(s): 2224
OLD line(s): 2447 <xsd:element name="MultiplyLine1By70TotDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 2226 <xsd:element name="DomCorpBelow20OwnTotDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2455 | NEW line(s): 2233
OLD line(s): 2457 <xsd:element name="MultiplyLine2By80SubjectToSect" type="USAmountType" minOccurs="0"> | NEW line(s): 2235 <xsd:element name="DomCorp20OrMoreOwnDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2465 | NEW line(s): 2242
OLD line(s): 2467 <xsd:element name="MultiplyLine2By80TotDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 2244 <xsd:element name="DomCorp20OrMoreOwnTotDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2475 | NEW line(s): 2251
OLD line(s): 2477 <xsd:element name="DeductionForLine3SubjectToSect" minOccurs="0"> | NEW line(s): 2253 <xsd:element name="DebtFincdStockCorpDeductionAmt" minOccurs="0">
OLD line(s): 2487,2488 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="DividendsOnDebtFinancedStockStatement" /> | NEW line(s): 2263,2264 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="DividendsOnDebtFinancedStockStatement"/>
OLD line(s): 2493 | NEW line(s): 2268
OLD line(s): 2495 <xsd:element name="DeductionForLine3TotDividends" minOccurs="0"> | NEW line(s): 2270 <xsd:element name="DebtFincdStockCorpTotDedAmt" minOccurs="0">
OLD line(s): 2505,2506 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="DividendsOnDebtFinancedStockStatement" /> | NEW line(s): 2280,2281 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="DividendsOnDebtFinancedStockStatement"/>
OLD line(s): 2511 | NEW line(s): 2285
OLD line(s): 2513 <xsd:element name="MultiplyLine4By42SubjectToSect" type="USAmountType" minOccurs="0"> | NEW line(s): 2287 <xsd:element name="PubicUtilityBelow20DedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2521 | NEW line(s): 2294
OLD line(s): 2523 <xsd:element name="MultiplyLine4By42TotDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 2296 <xsd:element name="PubUtilityBelow20TotDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2531 | NEW line(s): 2303
OLD line(s): 2533 <xsd:element name="MultiplyLine5By48SubjectToSect" type="USAmountType" minOccurs="0"> | NEW line(s): 2305 <xsd:element name="PubUtility20OrMoreDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2541 | NEW line(s): 2312
OLD line(s): 2543 <xsd:element name="MultiplyLine5By48TotDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 2314 <xsd:element name="PubUtility20OrMoreTotDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2551 | NEW line(s): 2321
OLD line(s): 2553 <xsd:element name="MultiplyLine6By70SubjectToSect" type="USAmountType" minOccurs="0"> | NEW line(s): 2323 <xsd:element name="FrgnCorpBelow20OwnDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2561 | NEW line(s): 2330
OLD line(s): 2563 <xsd:element name="MultiplyLine6By70TotDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 2332 <xsd:element name="FrgnCorpBelow20OwnTotDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2571 | NEW line(s): 2339
OLD line(s): 2573 <xsd:element name="MultiplyLine7By80SubjectToSect" type="USAmountType" minOccurs="0"> | NEW line(s): 2341 <xsd:element name="FrgnCorp20OrMoreOwnDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2581 | NEW line(s): 2348
OLD line(s): 2583 <xsd:element name="MultiplyLine7By80TotDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 2350 <xsd:element name="FrgnCorp20OrMoreOwnTotDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2591 | NEW line(s): 2357
OLD line(s): 2593 <xsd:element name="WhollyOwnedDividendsDed" type="USAmountType" minOccurs="0"> | NEW line(s): 2359 <xsd:element name="WhollyOwnFrgnSbsdryDivDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2601 | NEW line(s): 2366
OLD line(s): 2603 <xsd:element name="TotalWhollyOwnedDividendsDed" type="USAmountType" minOccurs="0"> | NEW line(s): 2368 <xsd:element name="WhollyOwnFrgnSbsdryTotDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2611 | NEW line(s): 2375
OLD line(s): 2613 <xsd:element name="TotalDividendsSubjectToSection" type="USAmountType" minOccurs="0"> | NEW line(s): 2377 <xsd:element name="TotDivRcvdDedSect832b5BAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2621 | NEW line(s): 2384
OLD line(s): 2623 <xsd:element name="TotalDividendsRcvdDeduction" type="USAmountType" minOccurs="0"> | NEW line(s): 2386 <xsd:element name="DivRcvdDedLimitationAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2631 | NEW line(s): 2393
OLD line(s): 2633 <xsd:element name="TotWhollyOwnedAndAffltCoSubj" type="USAmountType" minOccurs="0"> | NEW line(s): 2395 <xsd:element name="DivRcvdDeductionSect832b5BAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2641 | NEW line(s): 2402
OLD line(s): 2643 <xsd:element name="TotalDedTotDividendsRcvdDed" type="USAmountType" minOccurs="0"> | NEW line(s): 2404 <xsd:element name="TotalDividendsReceivedDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2651 | NEW line(s): 2411
OLD line(s): 2655 | NEW line(s): 2414
OLD line(s): 2659 | NEW line(s): 2417
OLD line(s): 2664 | NEW line(s): 2421
OLD line(s): 2668 <xsd:element name="NetPremiumsWritten" type="USAmountType" minOccurs="0"> | NEW line(s): 2425 <xsd:element name="NetPremiumsWrittenAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2676 | NEW line(s): 2432
OLD line(s): 2678 <xsd:element name="LifeInsuranceReserves" type="USAmountType" minOccurs="0"> | NEW line(s): 2434 <xsd:element name="PriorTYLifeInsReservesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2686 | NEW line(s): 2441
OLD line(s): 2688 <xsd:element name="UnearnedPremiums90Prcnt" type="USAmountType" minOccurs="0"> | NEW line(s): 2443 <xsd:element name="PriorTYUnearnedPremiumsPctAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2696 | NEW line(s): 2450
OLD line(s): 2698 <xsd:element name="DscntUnearnedPremPrecedingTY" type="USAmountType" minOccurs="0"> | NEW line(s): 2452 <xsd:element name="PriorTYDiscountedUnrndPremAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2706 | NEW line(s): 2459
OLD line(s): 2708 <xsd:element name="AllOtherUnrndPremPrecTY80" type="USAmountType" minOccurs="0"> | NEW line(s): 2461 <xsd:element name="PriorTYOthUnearnedPremPctAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2716 | NEW line(s): 2468
OLD line(s): 2718 <xsd:element name="TotalLines2aThru2dPrecedingTY" type="USAmountType" minOccurs="0"> | NEW line(s): 2470 <xsd:element name="PriorTYUnearnedPremiumsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2726 | NEW line(s): 2477
OLD line(s): 2728 <xsd:element name="TotalLines1And2ePrecedingTY" type="USAmountType" minOccurs="0"> | NEW line(s): 2479 <xsd:element name="TotNetPremWrttnAndUnrndPremAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2736 | NEW line(s): 2486
OLD line(s): 2738 <xsd:element name="LifeInsRsrvCurrentTY100Prcnt" type="USAmountType" minOccurs="0"> | NEW line(s): 2488 <xsd:element name="CurrTYLifeInsuranceReservesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2746 | NEW line(s): 2495
OLD line(s): 2748 <xsd:element name="UnearnedPremCurrentTY90Prcnt" type="USAmountType" minOccurs="0"> | NEW line(s): 2497 <xsd:element name="CurrTYUnearnedPremiumsPctAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2756 | NEW line(s): 2504
OLD line(s): 2758 <xsd:element name="DscntUnearnedPremCurrentTY" type="USAmountType" minOccurs="0"> | NEW line(s): 2506 <xsd:element name="CurrTYDiscountedUnrndPremAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2766 | NEW line(s): 2513
OLD line(s): 2768 <xsd:element name="AllOtherUnearnedPremCurrTY80" type="USAmountType" minOccurs="0"> | NEW line(s): 2515 <xsd:element name="CurrTYOthUnearnedPremPctAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2776 | NEW line(s): 2522
OLD line(s): 2778 <xsd:element name="TotalLines4aThru4dCurrentTY" type="USAmountType" minOccurs="0"> | NEW line(s): 2524 <xsd:element name="CurrTYUnearnedPremiumsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2786 | NEW line(s): 2531
OLD line(s): 2788 <xsd:element name="Line3LessLine4e" type="USAmountType" minOccurs="0"> | NEW line(s): 2533 <xsd:element name="NetTotNetPremWrttnUnrndPremAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2796 | NEW line(s): 2540
OLD line(s): 2798 <xsd:element name="TransitionalAdjUnderSect832b7D" type="USAmountType" minOccurs="0"> | NEW line(s): 2542 <xsd:element name="TrnstAdjUnderSect832b7DAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2806 | NEW line(s): 2549
OLD line(s): 2808 <xsd:element name="PremiumsEarned" type="USAmountType" minOccurs="0"> | NEW line(s): 2551 <xsd:element name="PremiumsEarnedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2816 | NEW line(s): 2558
OLD line(s): 2823 | NEW line(s): 2564
OLD line(s): 2828 | NEW line(s): 2568
OLD line(s): 2832 <xsd:element name="LossesPaid" minOccurs="0"> | NEW line(s): 2572 <xsd:element name="LossesPaidAmt" minOccurs="0">
OLD line(s): 2842,2843 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="LossesIncurredPaidSchedule" /> | NEW line(s): 2582,2583 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="LossesIncurredPaidSchedule"/>
OLD line(s): 2848 | NEW line(s): 2587
OLD line(s): 2850 <xsd:element name="UnpaidLossesForCurrTY" type="USAmountType" minOccurs="0"> | NEW line(s): 2589 <xsd:element name="CurrTYUnpaidLossesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2858 | NEW line(s): 2596
OLD line(s): 2860 <xsd:element name="DiscountedUnpaidLossesCurrTY" type="USAmountType" minOccurs="0"> | NEW line(s): 2598 <xsd:element name="CurrTYDiscountedUnpaidLossAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2868 | NEW line(s): 2605
OLD line(s): 2870 <xsd:element name="UnpaidLossesCurrentYear" type="USAmountType" minOccurs="0"> | NEW line(s): 2607 <xsd:element name="CurrTYTotalUnpaidLossesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2878 | NEW line(s): 2614
OLD line(s): 2880 <xsd:element name="TotalLossesPaidAndUnpaidEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2616 <xsd:element name="TotalLossesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2888 | NEW line(s): 2623
OLD line(s): 2890 <xsd:element name="UnpaidLossesForPreceedingTY" type="USAmountType" minOccurs="0"> | NEW line(s): 2625 <xsd:element name="PriorTYUnpaidLossesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2898 | NEW line(s): 2632
OLD line(s): 2900 <xsd:element name="DiscountedUnpaidLossesPrecTY" type="USAmountType" minOccurs="0"> | NEW line(s): 2634 <xsd:element name="PriorTYDiscountedUnpaidLossAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2908 | NEW line(s): 2641
OLD line(s): 2910 <xsd:element name="TotalUnpaidLossesEndOfProcYr" type="USAmountType" minOccurs="0"> | NEW line(s): 2643 <xsd:element name="PriorTYTotalUnpaidLossesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2918 | NEW line(s): 2650
OLD line(s): 2920 <xsd:element name="LessLine3FromLine4c" type="USAmountType" minOccurs="0"> | NEW line(s): 2652 <xsd:element name="NetTotalLossesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2928 | NEW line(s): 2659
OLD line(s): 2930 <xsd:element name="EstSalvageReInsRcvrEOYPrec" type="USAmountType" minOccurs="0"> | NEW line(s): 2661 <xsd:element name="EstSalvageReinsEndPriorTYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2938 | NEW line(s): 2668
OLD line(s): 2940 <xsd:element name="EstSalvageReInsRcvrEOYCurrent" type="USAmountType" minOccurs="0"> | NEW line(s): 2670 <xsd:element name="EstSalvageReinsEndCurrTYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2948 | NEW line(s): 2677
OLD line(s): 2950 <xsd:element name="LossesIncurred" type="USAmountType" minOccurs="0"> | NEW line(s): 2679 <xsd:element name="LossesIncurredAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2958 | NEW line(s): 2686
OLD line(s): 2960 <xsd:element name="TaxExmptIntSubjectToSect832b5B" type="USAmountType" minOccurs="0"> | NEW line(s): 2688 <xsd:element name="TaxExemptIntSubjSect832b5BAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2968 | NEW line(s): 2695
OLD line(s): 2970 <xsd:element name="DivRcvdDedSubjectToSect832b5B" type="USAmountType" minOccurs="0"> | NEW line(s): 2697 <xsd:element name="DivRcvdDeductionSect832b5BAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2978 | NEW line(s): 2704
OLD line(s): 2980 <xsd:element name="IncrPolicyCashValueSect264f" type="USAmountType" minOccurs="0"> | NEW line(s): 2706 <xsd:element name="IncrPolicyCashValueSect264fAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2988 | NEW line(s): 2713
OLD line(s): 2990 <xsd:element name="TotalIntDivPolicies" type="USAmountType" minOccurs="0"> | NEW line(s): 2715 <xsd:element name="TotalInterestDivPoliciesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2998 | NEW line(s): 2722
OLD line(s): 3000 <xsd:element name="ReductionOfDeductionSect823b5B" type="USAmountType" minOccurs="0"> | NEW line(s): 2724 <xsd:element name="ReductionOfDedSect832b5BAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3008 | NEW line(s): 2731
OLD line(s): 3010 <xsd:element name="LossesIncurdDedUnderSect832c4" type="USAmountType" minOccurs="0"> | NEW line(s): 2733 <xsd:element name="LossesIncurdDedUndSect832c4Amt" type="USAmountType" minOccurs="0">
OLD line(s): 3018 | NEW line(s): 2740
OLD line(s): 3022 | NEW line(s): 2743
OLD line(s): 3026 | NEW line(s): 2746
OLD line(s): 3031 | NEW line(s): 2750
OLD line(s): 3035 <xsd:element name="DividendsAndSimilarDistriPaid" type="USAmountType" minOccurs="0"> | NEW line(s): 2754 <xsd:element name="DividendsAndSimilarDistriPdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3043 | NEW line(s): 2761
OLD line(s): 3045 <xsd:element name="LossesPaid" type="USAmountType" minOccurs="0"> | NEW line(s): 2763 <xsd:element name="LossesPaidAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3053 | NEW line(s): 2770
OLD line(s): 3055 <xsd:element name="ExpensesPaid" type="USAmountType" minOccurs="0"> | NEW line(s): 2772 <xsd:element name="ExpensesPaidAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3063 | NEW line(s): 2779
OLD line(s): 3065 <xsd:element name="TotalDistributionPaid" type="USAmountType" minOccurs="0"> | NEW line(s): 2781 <xsd:element name="TotalDistributionPaidAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3073 | NEW line(s): 2788
OLD line(s): 3075 <xsd:element name="InterestReceived" type="USAmountType" minOccurs="0"> | NEW line(s): 2790 <xsd:element name="InterestReceivedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3083 | NEW line(s): 2797
OLD line(s): 3085 <xsd:element name="DividendsReceived" type="USAmountType" minOccurs="0"> | NEW line(s): 2799 <xsd:element name="TotalDividendsReceivedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3093 | NEW line(s): 2806
OLD line(s): 3095 <xsd:element name="GrossIncmFromTradeOrBus" type="USAmountType" minOccurs="0"> | NEW line(s): 2808 <xsd:element name="GrossIncomeFromTradeOrBusAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3103 | NEW line(s): 2815
OLD line(s): 3105 <xsd:element name="NetPremiumsReceived" type="USAmountType" minOccurs="0"> | NEW line(s): 2817 <xsd:element name="NetPremiumsReceivedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3113 | NEW line(s): 2824
OLD line(s): 3115 <xsd:element name="TotalIncomeReceived" type="USAmountType" minOccurs="0"> | NEW line(s): 2826 <xsd:element name="TotalIncomeReceivedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3123 | NEW line(s): 2833
OLD line(s): 3125 <xsd:element name="LimitationOnGrossReceipts" type="USAmountType" minOccurs="0"> | NEW line(s): 2835 <xsd:element name="GrossReceiptsLimitationAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3133 | NEW line(s): 2842
OLD line(s): 3136 | NEW line(s): 2844
OLD line(s): 3138 <xsd:element name="TotalGrossSalePrice" type="USAmountType" minOccurs="0"> | NEW line(s): 2846 <xsd:element name="TotalGrossSalesPriceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3146 | NEW line(s): 2853
OLD line(s): 3148 <xsd:element name="TotalLossAmount" type="USAmountType" minOccurs="0"> | NEW line(s): 2855 <xsd:element name="TotalLossAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3156 | NEW line(s): 2862
OLD line(s): 3159 | NEW line(s): 2864
OLD line(s): 3165 | NEW line(s): 2869
OLD line(s): 3167 | NEW line(s): 2870
OLD line(s): 3169 <xsd:element name="DescriptionOfCapitalAsset" minOccurs="0"> | NEW line(s): 2872 <xsd:element name="AssetDesc" minOccurs="0">
OLD line(s): 3182 | NEW line(s): 2884
OLD line(s): 3184 <xsd:element name="DateAcquired" type="DateType" minOccurs="0"> | NEW line(s): 2886 <xsd:element name="AcquiredDt" type="DateType" minOccurs="0">
OLD line(s): 3192 | NEW line(s): 2893
OLD line(s): 3194 <xsd:element name="GrossSalesPrice" type="USAmountType" minOccurs="0"> | NEW line(s): 2895 <xsd:element name="GrossSalesPriceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3202 | NEW line(s): 2902
OLD line(s): 3204 <xsd:element name="CostOrOtherBasis" type="USAmountType" minOccurs="0"> | NEW line(s): 2904 <xsd:element name="CostOrOtherBasisAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3212 | NEW line(s): 2911
OLD line(s): 3214 <xsd:element name="ExpenseOfSale" type="USAmountType" minOccurs="0"> | NEW line(s): 2913 <xsd:element name="SaleExpenseAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3222 | NEW line(s): 2920
OLD line(s): 3224 <xsd:element name="DepreciationAllowed" type="USAmountType" minOccurs="0"> | NEW line(s): 2922 <xsd:element name="DepreciationAllowedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3232 | NEW line(s): 2929
OLD line(s): 3234 <xsd:element name="Loss" type="USAmountType" minOccurs="0"> | NEW line(s): 2931 <xsd:element name="LossAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3242 | NEW line(s): 2938
OLD line(s): 3246 | NEW line(s): 2941
OLD line(s): 3250 | NEW line(s): 2944
OLD line(s): 3255 | NEW line(s): 2948
OLD line(s): 3259 <xsd:element name="HealthCareClaimsAndLiabilites" type="USAmountType" minOccurs="0"> | NEW line(s): 2952 <xsd:element name="HealthCareClaimsAndLiabAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3267 | NEW line(s): 2959
OLD line(s): 3269 <xsd:element name="ExpensesIncurred" type="USAmountType" minOccurs="0"> | NEW line(s): 2961 <xsd:element name="ExpensesIncurredAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3277 | NEW line(s): 2968
OLD line(s): 3279 <xsd:element name="TotalClaimsLiabilitiesExpenses" type="USAmountType" minOccurs="0"> | NEW line(s): 2970 <xsd:element name="TotalClaimsLiabExpensesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3287 | NEW line(s): 2977
OLD line(s): 3289 <xsd:element name="TotalExpenses25Prcnt" type="USAmountType" minOccurs="0"> | NEW line(s): 2979 <xsd:element name="TotalClaimsLiabExpensesPctAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3297 | NEW line(s): 2986
OLD line(s): 3299 <xsd:element name="BeginningAdjustedSurplus" type="USAmountType" minOccurs="0"> | NEW line(s): 2988 <xsd:element name="BeginningAdjustedSurplusAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3307 | NEW line(s): 2995
OLD line(s): 3309 <xsd:element name="SpecialDeduction" type="USAmountType" minOccurs="0"> | NEW line(s): 2997 <xsd:element name="SpecialDeductionSect833OrgAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3317 | NEW line(s): 3004
OLD line(s): 3319 <xsd:element name="NetOperatingLossDeduction" type="USAmountType" minOccurs="0"> | NEW line(s): 3006 <xsd:element name="NetOperatingLossDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3327 | NEW line(s): 3013
OLD line(s): 3329 <xsd:element name="AdjustedTaxExamptIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 3015 <xsd:element name="AdjustedTaxExemptIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3337 | NEW line(s): 3022
OLD line(s): 3339 <xsd:element name="AdjustedDividendsReceivedDed" type="USAmountType" minOccurs="0"> | NEW line(s): 3024 <xsd:element name="AdjustedDividendsRcvdDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3347 | NEW line(s): 3031
OLD line(s): 3349 <xsd:element name="TaxableIncomeSchH" type="USAmountType" minOccurs="0"> | NEW line(s): 3033 <xsd:element name="TaxableIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3357 | NEW line(s): 3040
OLD line(s): 3359 <xsd:element name="EndingAdjustedSurplus" type="USAmountType" minOccurs="0"> | NEW line(s): 3042 <xsd:element name="EndingAdjustedSurplusAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3367 | NEW line(s): 3049
OLD line(s): 3371 | NEW line(s): 3052
OLD line(s): 3375 | NEW line(s): 3055
OLD line(s): 3380 | NEW line(s): 3059
OLD line(s): 3384 | NEW line(s): 3062
OLD line(s): 3386 <xsd:element name="MethodOfAccountingCash" type="CheckboxType" minOccurs="0"> | NEW line(s): 3064 <xsd:element name="MethodOfAccountingCashInd" type="CheckboxType" minOccurs="0">
OLD line(s): 3394 | NEW line(s): 3071
OLD line(s): 3396 <xsd:element name="MethodOfAccountingAccrual" type="CheckboxType" minOccurs="0"> | NEW line(s): 3073 <xsd:element name="MethodOfAccountingAccrualInd" type="CheckboxType" minOccurs="0">
OLD line(s): 3404 | NEW line(s): 3080
OLD line(s): 3406 <xsd:element name="MethodOfAccountingOther" minOccurs="0"> | NEW line(s): 3082 <xsd:element name="MethodOfAccountingOtherInd" minOccurs="0">
OLD line(s): 3416 <xsd:attribute name="note" type="ShortDescriptionType"/> | NEW line(s): 3092 <xsd:attribute name="methodOfAccountingOtherDesc" type="ShortDescriptionType"/>
OLD line(s): 3421 | NEW line(s): 3096
OLD line(s): 3423 | NEW line(s): 3097
OLD line(s): 3425 | NEW line(s): 3098
OLD line(s): 3427 <xsd:element name="MutualCompany" type="CheckboxType" minOccurs="0"> | NEW line(s): 3100 <xsd:element name="MutualCompanyInd" type="CheckboxType" minOccurs="0">
OLD line(s): 3435 | NEW line(s): 3107
OLD line(s): 3437 <xsd:element name="StockCompany" type="CheckboxType" minOccurs="0"> | NEW line(s): 3109 <xsd:element name="StockCompanyInd" type="CheckboxType" minOccurs="0">
OLD line(s): 3445 | NEW line(s): 3116
OLD line(s): 3447 | NEW line(s): 3117
OLD line(s): 3449 <xsd:element name="Own50PercentOrMoreVotingStock" minOccurs="0"> | NEW line(s): 3119 <xsd:element name="Own50PctOrMoreVotingStkDomInd" minOccurs="0">
OLD line(s): 3459,3460 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Owned50PercentVotingStockOfDomesticCorpStatement" /> | NEW line(s): 3129,3130 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Owned50PercentVotingStockOfDomesticCorpStatement"/>
OLD line(s): 3465 | NEW line(s): 3134
OLD line(s): 3467 <xsd:element name="ControlledGroupMember" type="BooleanType" minOccurs="0"> | NEW line(s): 3136 <xsd:element name="ControlledGroupMemberInd" type="BooleanType" minOccurs="0">
OLD line(s): 3475 | NEW line(s): 3143
OLD line(s): 3485 | NEW line(s): 3152
OLD line(s): 3487 <xsd:element name="ParentCorporationNameControl" type="BusinessNameControlType" minOccurs="0"> | NEW line(s): 3154 <xsd:element name="PrntCorporationNameControlTxt" type="BusinessNameControlType" minOccurs="0">
OLD line(s): 3495 | NEW line(s): 3161
OLD line(s): 3498 | NEW line(s): 3163
OLD line(s): 3508 | NEW line(s): 3172
OLD line(s): 3510 <xsd:element name="MissingEINReason"> | NEW line(s): 3174 <xsd:element name="MissingEINReasonCd">
OLD line(s): 3523 | NEW line(s): 3186
OLD line(s): 3525 | NEW line(s): 3187
OLD line(s): 3527 <xsd:element name="Own50PercentCorpVotingStock" minOccurs="0"> | NEW line(s): 3189 <xsd:element name="Own50PercentOrMoreVotingStkInd" minOccurs="0">
OLD line(s): 3537,3538 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AnyoneOwned50PctOfCorpVotingStockStatement" /> | NEW line(s): 3199,3200 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AnyoneOwned50PctOfCorpVotingStockStatement"/>
OLD line(s): 3543 | NEW line(s): 3204
OLD line(s): 3545 <xsd:element name="OwnCorpVotingStockPercent" type="RatioType" minOccurs="0"> | NEW line(s): 3206 <xsd:element name="VotingStockOwnedPct" type="RatioType" minOccurs="0">
OLD line(s): 3552 | NEW line(s): 3212
OLD line(s): 3554 | NEW line(s): 3213
OLD line(s): 3556 <xsd:element name="ForeignOwn25PercentStock" type="BooleanType" minOccurs="0"> | NEW line(s): 3215 <xsd:element name="FrgnOwn25PctTotVotingPowerInd" type="BooleanType" minOccurs="0">
OLD line(s): 3564 | NEW line(s): 3222
OLD line(s): 3566 <xsd:element name="ForeignOwnStockPercent" type="RatioType" minOccurs="0"> | NEW line(s): 3224 <xsd:element name="VotingStockForeignOwnedPct" type="RatioType" minOccurs="0">
OLD line(s): 3574 | NEW line(s): 3231
OLD line(s): 3576 <xsd:element name="ForeignOwnStockCountry" type="CountryType" minOccurs="0"> | NEW line(s): 3233 <xsd:element name="ForeignOwnStockCountryCd" type="CountryType" minOccurs="0">
OLD line(s): 3584 | NEW line(s): 3240
OLD line(s): 3586 <xsd:element name="NumberOfForm5472Attached" minOccurs="0"> | NEW line(s): 3242 <xsd:element name="TotalForm5472FiledCnt" minOccurs="0">
OLD line(s): 3596,3597 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS5472" /> | NEW line(s): 3252,3253 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS5472"/>
OLD line(s): 3602 | NEW line(s): 3257
OLD line(s): 3604 <xsd:element name="ElectedOwnPayoutPattern" type="BooleanType" minOccurs="0"> | NEW line(s): 3259 <xsd:element name="ElectedOwnPayoutPatternInd" type="BooleanType" minOccurs="0">
OLD line(s): 3612 | NEW line(s): 3266
OLD line(s): 3614 <xsd:element name="UnpaidLossesForCurrentYear" type="USAmountType" minOccurs="0"> | NEW line(s): 3268 <xsd:element name="UnpaidLossesForCurrentYearAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3622 | NEW line(s): 3275
OLD line(s): 3624 <xsd:element name="UnpaidLossesForPreviousYear" type="USAmountType" minOccurs="0"> | NEW line(s): 3277 <xsd:element name="UnpaidLossesForPreviousYearAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3632 | NEW line(s): 3284
OLD line(s): 3634 <xsd:element name="TotalUnpaidLossForCurrentYear" type="USAmountType" minOccurs="0"> | NEW line(s): 3286 <xsd:element name="TotalUnpaidLossForCurrentYrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3642 | NEW line(s): 3293
OLD line(s): 3644 <xsd:element name="TotalUnpaidLossForPreviousYear" type="USAmountType" minOccurs="0"> | NEW line(s): 3295 <xsd:element name="TotalUnpaidLossForPrevYrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3652 | NEW line(s): 3302
OLD line(s): 3654 <xsd:element name="DiscountsLossReserves" type="BooleanType" minOccurs="0"> | NEW line(s): 3304 <xsd:element name="DiscountsLossReservesInd" type="BooleanType" minOccurs="0">
OLD line(s): 3662 | NEW line(s): 3311
OLD line(s): 3664 <xsd:element name="TaxExemptInterest" type="USAmountType" minOccurs="0"> | NEW line(s): 3313 <xsd:element name="TaxExemptInterestAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3672 | NEW line(s): 3320
OLD line(s): 3674 <xsd:element name="NOLForegoCarryback" minOccurs="0"> | NEW line(s): 3322 <xsd:element name="NOLForegoCarrybackInd" minOccurs="0">
OLD line(s): 3685 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="RegulationSection1150221b3Statement" /> | NEW line(s): 3333 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="RegulationSection1150221b3Statement"/>
OLD line(s): 3690 | NEW line(s): 3337
OLD line(s): 3692 <xsd:element name="NOLCarryoverFromPriorYear" type="USAmountType" minOccurs="0"> | NEW line(s): 3339 <xsd:element name="NOLCarryoverFromPriorYearAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3700 | NEW line(s): 3346
OLD line(s): 3702 <xsd:element name="RequiredToFileScheduleUTP" type="BooleanType" minOccurs="0"> | NEW line(s): 3348 <xsd:element name="UncertainTaxPositionStmtInd" type="BooleanType" minOccurs="0">
OLD line(s): 3710 | NEW line(s): 3355
OLD line(s): 3712 <xsd:element name="MeetsMedicalLossRatioReqs833c5" type="BooleanType" minOccurs="0"> | NEW line(s): 3357 <xsd:element name="MedicalLossRtRqrSect833c5Ind" type="BooleanType" minOccurs="0">
OLD line(s): 3720 | NEW line(s): 3364
OLD line(s): 3724 | NEW line(s): 3367
OLD line(s): 3728 | NEW line(s): 3370
OLD line(s): 3733 | NEW line(s): 3374
OLD line(s): 3737 <xsd:element name="CashBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3378 <xsd:element name="CashBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3745 <xsd:element name="CashEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3386 <xsd:element name="CashEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3753 | NEW line(s): 3393
OLD line(s): 3755 <xsd:element name="TradeNotesAcctReceivableBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3395 <xsd:element name="TradeNotesAccountsRcvblBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3763 <xsd:element name="TradeNotesAcctReceivableEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3403 <xsd:element name="TradeNotesAccountsRcvblEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3771 | NEW line(s): 3410
OLD line(s): 3773 <xsd:element name="BadDebtAllowanceBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3412 <xsd:element name="BadDebtAllowanceBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3781 <xsd:element name="NetTradeNotesAcctRcvblBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3420 <xsd:element name="NetTradeNotesAcctRcvblBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3789 <xsd:element name="BadDebtAllowanceEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3428 <xsd:element name="BadDebtAllowanceEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3797 <xsd:element name="NetTradeNotesAcctRcvblEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3436 <xsd:element name="NetTradeNotesAcctRcvblEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3805 | NEW line(s): 3443
OLD line(s): 3807 <xsd:element name="InventoriesBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3445 <xsd:element name="InventoriesBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3815 <xsd:element name="InventoriesEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3453 <xsd:element name="InventoriesEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3823 | NEW line(s): 3460
OLD line(s): 3825 <xsd:element name="USGovernmentObligationsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3462 <xsd:element name="USGovernmentObligationsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3833 <xsd:element name="USGovernmentObligationsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3470 <xsd:element name="USGovernmentObligationsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3841 | NEW line(s): 3477
OLD line(s): 3843 <xsd:element name="TaxExemptSecuritiesBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3479 <xsd:element name="TaxExemptSecuritiesBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3851 <xsd:element name="TaxExemptSecuritiesEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3487 <xsd:element name="TaxExemptSecuritiesEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3859 | NEW line(s): 3494
OLD line(s): 3861 <xsd:element name="OtherCurrentAssetsBOY" minOccurs="0"> | NEW line(s): 3496 <xsd:element name="OtherCurrentAssetsBOYAmt" minOccurs="0">
OLD line(s): 3871,3872 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherCurrentAssetsSchedule" /> | NEW line(s): 3506,3507 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherCurrentAssetsSchedule"/>
OLD line(s): 3877 <xsd:element name="OtherCurrentAssetsEOY" minOccurs="0"> | NEW line(s): 3512 <xsd:element name="OtherCurrentAssetsEOYAmt" minOccurs="0">
OLD line(s): 3887,3888 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherCurrentAssetsSchedule" /> | NEW line(s): 3522,3523 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherCurrentAssetsSchedule"/>
OLD line(s): 3893 | NEW line(s): 3527
OLD line(s): 3895 <xsd:element name="LoansToShareholdersBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3529 <xsd:element name="LoansToShareholdersBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3903 <xsd:element name="LoansToShareholdersEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3537 <xsd:element name="LoansToShareholdersEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3911 | NEW line(s): 3544
OLD line(s): 3913 <xsd:element name="MortgageRealEstateLoansBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3546 <xsd:element name="MortgageRealEstateLoansBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3921 <xsd:element name="MortgageRealEstateLoansEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3554 <xsd:element name="MortgageRealEstateLoansEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3929 | NEW line(s): 3561
OLD line(s): 3931 <xsd:element name="OtherInvestmentsBOY" minOccurs="0"> | NEW line(s): 3563 <xsd:element name="OtherInvestmentsBOYAmt" minOccurs="0">
OLD line(s): 3941,3942 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherInvestmentsSchedule" /> | NEW line(s): 3573,3574 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherInvestmentsSchedule"/>
OLD line(s): 3947 <xsd:element name="OtherInvestmentsEOY" minOccurs="0"> | NEW line(s): 3579 <xsd:element name="OtherInvestmentsEOYAmt" minOccurs="0">
OLD line(s): 3957,3958 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherInvestmentsSchedule" /> | NEW line(s): 3589,3590 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherInvestmentsSchedule"/>
OLD line(s): 3963 | NEW line(s): 3594
OLD line(s): 3965 <xsd:element name="BldgOtherDepreciableAssetsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3596 <xsd:element name="BuildingOtherDeprecAstBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3973 <xsd:element name="BldgOtherDepreciableAssetsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3604 <xsd:element name="BuildingOtherDeprecAstEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3981 | NEW line(s): 3611
OLD line(s): 3983 <xsd:element name="AccumulatedDepreciationBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3613 <xsd:element name="AccumulatedDepreciationBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3991 <xsd:element name="NetDepreciableAssetsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3621 <xsd:element name="NetDepreciableAssetsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3999 <xsd:element name="AccumulatedDepreciationEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3629 <xsd:element name="AccumulatedDepreciationEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4007 <xsd:element name="NetDepreciableAssetsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3637 <xsd:element name="NetDepreciableAssetsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4015 | NEW line(s): 3644
OLD line(s): 4017 <xsd:element name="DepletableAssetsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3646 <xsd:element name="DepletableAssetsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4025 <xsd:element name="DepletableAssetsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3654 <xsd:element name="DepletableAssetsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4033 | NEW line(s): 3661
OLD line(s): 4035 <xsd:element name="AccumulatedDepletionBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3663 <xsd:element name="AccumulatedDepletionBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4043 <xsd:element name="NetDepletableAssetsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3671 <xsd:element name="NetDepletableAssetsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4051 <xsd:element name="AccumulatedDepletionEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3679 <xsd:element name="AccumulatedDepletionEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4059 <xsd:element name="NetDepletableAssetsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3687 <xsd:element name="NetDepletableAssetsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4067 | NEW line(s): 3694
OLD line(s): 4069 <xsd:element name="LandBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3696 <xsd:element name="LandBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4077 <xsd:element name="LandEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3704 <xsd:element name="LandEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4085 | NEW line(s): 3711
OLD line(s): 4087 <xsd:element name="IntangibleAssetsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3713 <xsd:element name="IntangibleAssetsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4095 <xsd:element name="IntangibleAssetsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3721 <xsd:element name="IntangibleAssetsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4103 | NEW line(s): 3728
OLD line(s): 4105 <xsd:element name="AccumulatedAmortizationBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3730 <xsd:element name="AccumulatedAmortizationBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4113 <xsd:element name="NetIntangibleAssetsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3738 <xsd:element name="NetIntangibleAssetsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4121 <xsd:element name="AccumulatedAmortizationEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3746 <xsd:element name="AccumulatedAmortizationEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4129 <xsd:element name="NetIntangibleAssetsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3754 <xsd:element name="NetIntangibleAssetsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4137 | NEW line(s): 3761
OLD line(s): 4139 <xsd:element name="OtherAssetsBOY" minOccurs="0"> | NEW line(s): 3763 <xsd:element name="OtherAssetsBOYAmt" minOccurs="0">
OLD line(s): 4149,4150 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherAssetsSchedule" /> | NEW line(s): 3773,3774 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherAssetsSchedule"/>
OLD line(s): 4155 <xsd:element name="OtherAssetsEOY" minOccurs="0"> | NEW line(s): 3779 <xsd:element name="OtherAssetsEOYAmt" minOccurs="0">
OLD line(s): 4165,4166 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherAssetsSchedule" /> | NEW line(s): 3789,3790 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherAssetsSchedule"/>
OLD line(s): 4171 | NEW line(s): 3794
OLD line(s): 4173 <xsd:element name="TotalAssetsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3796 <xsd:element name="TotalAssetsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4181 <xsd:element name="TotalAssetsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3804 <xsd:element name="TotalAssetsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4189 | NEW line(s): 3811
OLD line(s): 4191 <xsd:element name="AccountsPayableBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3813 <xsd:element name="AccountsPayableBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4199 <xsd:element name="AccountsPayableEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3821 <xsd:element name="AccountsPayableEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4207 | NEW line(s): 3828
OLD line(s): 4209 <xsd:element name="ShortTermPayableBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3830 <xsd:element name="ShortTermPayableBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4217 <xsd:element name="ShortTermPayableEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3838 <xsd:element name="ShortTermPayableEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4225 | NEW line(s): 3845
OLD line(s): 4227 <xsd:element name="InsuranceLiabilitiesBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3847 <xsd:element name="InsuranceLiabilitiesBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4235,4236 <xsd:element name="InsuranceLiabilitiesEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3855 <xsd:element name="InsuranceLiabilitiesEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4244 | NEW line(s): 3862
OLD line(s): 4246 <xsd:element name="OtherCurrentLiabilitiesBOY" minOccurs="0"> | NEW line(s): 3864 <xsd:element name="OtherCurrentLiabilitiesBOYAmt" minOccurs="0">
OLD line(s): 4256,4257 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherCurrentLiabilitiesSchedule" /> | NEW line(s): 3874,3875 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherCurrentLiabilitiesSchedule"/>
OLD line(s): 4262,4263 <xsd:element name="OtherCurrentLiabilitiesEOY" minOccurs="0"> | NEW line(s): 3880 <xsd:element name="OtherCurrentLiabilitiesEOYAmt" minOccurs="0">
OLD line(s): 4273,4274 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherCurrentLiabilitiesSchedule" /> | NEW line(s): 3890,3891 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherCurrentLiabilitiesSchedule"/>
OLD line(s): 4279 | NEW line(s): 3895
OLD line(s): 4281 <xsd:element name="LoansFromShareholdersBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3897 <xsd:element name="LoansFromShareholdersBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4289 <xsd:element name="LoansFromShareholdersEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3905 <xsd:element name="LoansFromShareholdersEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4297 | NEW line(s): 3912
OLD line(s): 4299 <xsd:element name="LongTermPayableBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3914 <xsd:element name="LongTermPayableBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4307 <xsd:element name="LongTermPayableEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3922 <xsd:element name="LongTermPayableEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4315 | NEW line(s): 3929
OLD line(s): 4317 <xsd:element name="OtherLiabilitiesBOY" minOccurs="0"> | NEW line(s): 3931 <xsd:element name="OtherLiabilitiesBOYAmt" minOccurs="0">
OLD line(s): 4327,4328 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherLiabilitiesSchedule" /> | NEW line(s): 3941,3942 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherLiabilitiesSchedule"/>
OLD line(s): 4333 <xsd:element name="OtherLiabilitiesEOY" minOccurs="0"> | NEW line(s): 3947 <xsd:element name="OtherLiabilitiesEOYAmt" minOccurs="0">
OLD line(s): 4343,4344 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherLiabilitiesSchedule" /> | NEW line(s): 3957,3958 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherLiabilitiesSchedule"/>
OLD line(s): 4349 | NEW line(s): 3962
OLD line(s): 4351 <xsd:element name="CapitalPreferredStockBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3964 <xsd:element name="CapitalPreferredStockBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4359 <xsd:element name="CapitalPreferredStockEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3972 <xsd:element name="CapitalPreferredStockEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4367 | NEW line(s): 3979
OLD line(s): 4369 <xsd:element name="CapitalCommonStockBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3981 <xsd:element name="CapitalCommonStockBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4377 <xsd:element name="CapitalStockBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3989 <xsd:element name="CapitalStockBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4385 <xsd:element name="CapitalCommonStockEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3997 <xsd:element name="CapitalCommonStockEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4393 <xsd:element name="CapitalStockEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 4005 <xsd:element name="CapitalStockEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4401 | NEW line(s): 4012
OLD line(s): 4403 <xsd:element name="AdditionalPaidInCapitalBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 4014 <xsd:element name="AdditionalPaidInCapitalBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4411 <xsd:element name="AdditionalPaidInCapitalEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 4022 <xsd:element name="AdditionalPaidInCapitalEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4419 | NEW line(s): 4029
OLD line(s): 4421 <xsd:element name="RetainedEarningsApprBOY" minOccurs="0"> | NEW line(s): 4031 <xsd:element name="RetainedEarningsApprBOYAmt" minOccurs="0">
OLD line(s): 4431,4432 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="RetainedEarningsAppropriatedSchedule" /> | NEW line(s): 4041,4042 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="RetainedEarningsAppropriatedSchedule"/>
OLD line(s): 4437 <xsd:element name="RetainedEarningsApprEOY" minOccurs="0"> | NEW line(s): 4047 <xsd:element name="RetainedEarningsApprEOYAmt" minOccurs="0">
OLD line(s): 4447,4448 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="RetainedEarningsAppropriatedSchedule" /> | NEW line(s): 4057,4058 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="RetainedEarningsAppropriatedSchedule"/>
OLD line(s): 4453 | NEW line(s): 4062
OLD line(s): 4455 <xsd:element name="RetainedEarningsUnapprBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 4064 <xsd:element name="RetainedEarningsUnapprBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4463 <xsd:element name="RetainedEarningsUnapprEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 4072 <xsd:element name="RetainedEarningsUnapprEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4471 | NEW line(s): 4079
OLD line(s): 4473 <xsd:element name="AdjToShareholdersEquityBOY" minOccurs="0"> | NEW line(s): 4081 <xsd:element name="AdjustmentToShrEqtyBOYAmt" minOccurs="0">
OLD line(s): 4483,4484 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentsToShareholdersEquitySchedule" /> | NEW line(s): 4091,4092 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentsToShareholdersEquitySchedule"/>
OLD line(s): 4489 <xsd:element name="AdjToShareholdersEquityEOY" minOccurs="0"> | NEW line(s): 4097 <xsd:element name="AdjustmentToShrEqtyEOYAmt" minOccurs="0">
OLD line(s): 4499,4500 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentsToShareholdersEquitySchedule" /> | NEW line(s): 4107,4108 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentsToShareholdersEquitySchedule"/>
OLD line(s): 4505 | NEW line(s): 4112
OLD line(s): 4507 <xsd:element name="CostOfTreasuryStockBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 4114 <xsd:element name="CostOfTreasuryStockBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4515 <xsd:element name="CostOfTreasuryStockEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 4122 <xsd:element name="CostOfTreasuryStockEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4523 | NEW line(s): 4129
OLD line(s): 4525 <xsd:element name="TotalLiabilitiesEquityBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 4131 <xsd:element name="TotalLiabilitiesShrEqtyBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4533 <xsd:element name="TotalLiabilitiesEquityEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 4139 <xsd:element name="TotalLiabilitiesShrEqtyEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4541 | NEW line(s): 4146
OLD line(s): 4545 | NEW line(s): 4149
OLD line(s): 4549 | NEW line(s): 4152
OLD line(s): 4554 | NEW line(s): 4156
OLD line(s): 4558 <xsd:element name="NetIncomeLossPerBooks" type="USAmountType" minOccurs="0"> | NEW line(s): 4160 <xsd:element name="NetIncomeLossPerBooksAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4566 | NEW line(s): 4167
OLD line(s): 4568 <xsd:element name="FederalIncomeTaxPerBooks" type="USAmountType" minOccurs="0"> | NEW line(s): 4169 <xsd:element name="FederalIncomeTaxPerBooksAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4576 | NEW line(s): 4176
OLD line(s): 4578 <xsd:element name="ExcessOfCapLossesOverCapGains" type="USAmountType" minOccurs="0"> | NEW line(s): 4178 <xsd:element name="ExcessCapLossesOverCapGainsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4586 | NEW line(s): 4185
OLD line(s): 4588 <xsd:element name="TotalTaxableIncomeNotRecOnBks" minOccurs="0"> | NEW line(s): 4187 <xsd:element name="TotalTaxableIncmNotRecOnBksAmt" minOccurs="0">
OLD line(s): 4598,4599 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedIncomeNotRecordedOnBooksSchedule" /> | NEW line(s): 4197,4198 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedIncomeNotRecordedOnBooksSchedule"/>
OLD line(s): 4604 | NEW line(s): 4202
OLD line(s): 4606 <xsd:element name="DepreciationExpenses" type="USAmountType" minOccurs="0"> | NEW line(s): 4204 <xsd:element name="DepreciationExpensesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4614 | NEW line(s): 4211
OLD line(s): 4616 <xsd:element name="CharitableContributionsExpense" type="USAmountType" minOccurs="0"> | NEW line(s): 4213 <xsd:element name="CharitableContriExpnssAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4624 | NEW line(s): 4220
OLD line(s): 4626 <xsd:element name="TravelEntertainment" type="USAmountType" minOccurs="0"> | NEW line(s): 4222 <xsd:element name="TravelEntertainmentAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4634 | NEW line(s): 4229
OLD line(s): 4636 <xsd:element name="TotalExpensesNotDeducted" minOccurs="0"> | NEW line(s): 4231 <xsd:element name="TotalExpensesNotDeductedAmt" minOccurs="0">
OLD line(s): 4646,4647 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedExpensesRecordedOnBooksSchedule" /> | NEW line(s): 4241,4242 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedExpensesRecordedOnBooksSchedule"/>
OLD line(s): 4652 | NEW line(s): 4246
OLD line(s): 4654 <xsd:element name="IncomeExpensesSubtotal" type="USAmountType" minOccurs="0"> | NEW line(s): 4248 <xsd:element name="IncomeExpensesSubtotalAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4662 | NEW line(s): 4255
OLD line(s): 4664 <xsd:element name="TaxExemptInterest" type="USAmountType" minOccurs="0"> | NEW line(s): 4257 <xsd:element name="TaxExemptInterestAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4672 | NEW line(s): 4264
OLD line(s): 4674 <xsd:element name="TotalIncomeRecordedNotIncluded" minOccurs="0"> | NEW line(s): 4266 <xsd:element name="TotIncmRecordedNotIncludedAmt" minOccurs="0">
OLD line(s): 4684,4685 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedIncomeRecordedOnBooksSchedule" /> | NEW line(s): 4276,4277 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedIncomeRecordedOnBooksSchedule"/>
OLD line(s): 4690 | NEW line(s): 4281
OLD line(s): 4692 <xsd:element name="DepreciationDeduction" type="USAmountType" minOccurs="0"> | NEW line(s): 4283 <xsd:element name="DepreciationDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4700 | NEW line(s): 4290
OLD line(s): 4702 <xsd:element name="CharitableContributionsDed" type="USAmountType" minOccurs="0"> | NEW line(s): 4292 <xsd:element name="CharitableContributionsDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4710 | NEW line(s): 4299
OLD line(s): 4712 <xsd:element name="TotalDeductionsNotCharged" minOccurs="0"> | NEW line(s): 4301 <xsd:element name="TotalDeductionsNotChargedAmt" minOccurs="0">
OLD line(s): 4722,4723 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedDeductionsNotChargedAgainstBooksSchedule" /> | NEW line(s): 4311,4312 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedDeductionsNotChargedAgainstBooksSchedule"/>
OLD line(s): 4728 | NEW line(s): 4316
OLD line(s): 4730 <xsd:element name="IncomeDeductionsSubtotal" type="USAmountType" minOccurs="0"> | NEW line(s): 4318 <xsd:element name="IncomeDeductionsSubtotalAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4738 | NEW line(s): 4325
OLD line(s): 4740 <xsd:element name="Income" type="USAmountType" minOccurs="0"> | NEW line(s): 4327 <xsd:element name="IncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4748 | NEW line(s): 4334
OLD line(s): 4752 | NEW line(s): 4337
OLD line(s): 4756 | NEW line(s): 4340
OLD line(s): 4761 | NEW line(s): 4344
OLD line(s): 4765 <xsd:element name="BalanceBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 4348 <xsd:element name="BeginningYearBalanceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4773 | NEW line(s): 4355
OLD line(s): 4775 <xsd:element name="NetIncomeLossPerBooks" type="USAmountType" minOccurs="0"> | NEW line(s): 4357 <xsd:element name="NetIncomeLossPerBooksAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4783 | NEW line(s): 4364
OLD line(s): 4785 <xsd:element name="TotalOtherIncreases" minOccurs="0"> | NEW line(s): 4366 <xsd:element name="TotalOtherIncreasesAmt" minOccurs="0">
OLD line(s): 4795,4796 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherIncreasesSchedule" /> | NEW line(s): 4376,4377 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherIncreasesSchedule"/>
OLD line(s): 4801 | NEW line(s): 4381
OLD line(s): 4803 <xsd:element name="BalanceIncomeOtherIncreases" type="USAmountType" minOccurs="0"> | NEW line(s): 4383 <xsd:element name="BalanceIncomeOtherIncreasesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4811 | NEW line(s): 4390
OLD line(s): 4813 <xsd:element name="CashDistribution" type="USAmountType" minOccurs="0"> | NEW line(s): 4392 <xsd:element name="CashDistributionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4821 | NEW line(s): 4399
OLD line(s): 4823 <xsd:element name="StockDistribution" type="USAmountType" minOccurs="0"> | NEW line(s): 4401 <xsd:element name="StockDistributionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4831 | NEW line(s): 4408
OLD line(s): 4833 <xsd:element name="PropertyDistribution" type="USAmountType" minOccurs="0"> | NEW line(s): 4410 <xsd:element name="PropertyDistributionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4841 | NEW line(s): 4417
OLD line(s): 4843 <xsd:element name="TotalOtherDecreases" minOccurs="0"> | NEW line(s): 4419 <xsd:element name="TotalOtherDecreasesAmt" minOccurs="0">
OLD line(s): 4853,4854 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherDecreasesSchedule" /> | NEW line(s): 4429,4430 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherDecreasesSchedule"/>
OLD line(s): 4859 | NEW line(s): 4434
OLD line(s): 4861 <xsd:element name="DistributionsOtherDecreases" type="USAmountType" minOccurs="0"> | NEW line(s): 4436 <xsd:element name="DistributionsOtherDecreasesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4869 | NEW line(s): 4443
OLD line(s): 4871 <xsd:element name="BalanceEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 4445 <xsd:element name="EndYearBalanceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4879 | NEW line(s): 4452
OLD line(s): 4881 | NEW line(s): 4453
OLD line(s): 4884 | NEW line(s): 4455
OLD line(s): 4888 | NEW line(s): 4458