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

OLD line(s): 2,4 <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): 7 <TaxYear>2013</TaxYear>
OLD line(s): 15 <xsd:include schemaLocation="../../../Common/efileTypes.xsd" /> | NEW line(s): 13 <xsd:include schemaLocation="../../../Common/efileTypes.xsd"/>
OLD line(s): 43 <xsd:attribute name="referenceDocumentId" type="IdListType" > | NEW line(s): 41 <xsd:attribute name="referenceDocumentId" type="IdListType">
OLD line(s): 49 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdvancePaymentsForGoodsAndLongTermContractsSchedule DualConsolidatedLossesStatement ElectionToDeferGainFromQlfyElecTransmissionTrans NAICAnnualStatement NAICReconciliationScheduleForM3Nonfilers QualifyingReforestationCostsStatement Section108iInformationStatement StatementPursuantToReg13555aByDistributingCorpStatement TransferorElectionCertificationStatement TransferToACorpControlledByTransferorStatement IRS8941" /> | NEW line(s): 47 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdvancePaymentsForGoodsAndLongTermContractsSchedule DualConsolidatedLossesStatement ElectionToDeferGainFromQlfyElecTransmissionTrans NAICAnnualStatement NAICReconciliationScheduleForM3Nonfilers QualifyingReforestationCostsStatement Section108iInformationStatement StatementPursuantToReg13555aByDistributingCorpStatement TransferorElectionCertificationStatement TransferToACorpControlledByTransferorStatement IRS8941"/>
OLD line(s): 51 <xsd:attribute name="SuprtStmtConsolidatedReturnInd"> | NEW line(s): 49 <xsd:attribute name="suprtStmtConsolidatedReturnCd">
OLD line(s): 59 <xsd:attribute name="section30191002ElectionInd"> | NEW line(s): 57 <xsd:attribute name="filedPursuantToSect30191002Cd">
OLD line(s): 80 <xsd:element name="TaxYearBeginning" type="DateType" minOccurs="0"> | NEW line(s): 78 <xsd:element name="TaxYearBeginDt" type="DateType" minOccurs="0">
OLD line(s): 89 <xsd:element name="TaxYearEnding" type="DateType" minOccurs="0"> | NEW line(s): 87 <xsd:element name="TaxYearEndDt" type="DateType" minOccurs="0">
OLD line(s): 98 <xsd:element name="Name" type="BusinessNameType"> | NEW line(s): 96 <xsd:element name="BusinessName" type="BusinessNameType">
OLD line(s): 110 <xsd:element name="USAddress" type="USAddressType" > | NEW line(s): 108 <xsd:element name="USAddress" type="USAddressType">
OLD line(s): 131 <xsd:element name="IsConsolidatedReturn"> | NEW line(s): 129 <xsd:element name="ConsolidatedReturnInd">
OLD line(s): 141,142 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS851" /> | NEW line(s): 139,140 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS851"/>
OLD line(s): 151 <xsd:element name="LifenonlifeConsolidatedReturn" type="CheckboxType" minOccurs="0"> | NEW line(s): 149 <xsd:element name="LifeNonlifeConsolidatedRetInd" type="CheckboxType" minOccurs="0">
OLD line(s): 162 <xsd:element name="ScheduleM3" minOccurs="0"> | NEW line(s): 160 <xsd:element name="ScheduleM3Form1120PCInd" minOccurs="0">
OLD line(s): 172,173 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120PCScheduleM3" /> | NEW line(s): 170,171 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120PCScheduleM3"/>
OLD line(s): 192 <xsd:element name="MissingEINReason"> | NEW line(s): 190 <xsd:element name="MissingEINReasonCd">
OLD line(s): 201 <xsd:enumeration value="APPLD FOR" /> | NEW line(s): 199 <xsd:enumeration value="APPLD FOR"/>
OLD line(s): 209 <xsd:element name="DateIncorporated" type="DateType" minOccurs="0"> | NEW line(s): 207 <xsd:element name="IncorporationDt" type="DateType" minOccurs="0">
OLD line(s): 219 <xsd:element name="ElectionMadeUnderSection953C3C" type="CheckboxType" minOccurs="0"> | NEW line(s): 217 <xsd:element name="Section953c3CElectionInd" type="CheckboxType" minOccurs="0">
OLD line(s): 229 <xsd:element name="ElectionMadeUnderSection953D" minOccurs="0"> | NEW line(s): 227 <xsd:element name="Section953dElectionInd" minOccurs="0">
OLD line(s): 239 <xsd:attribute name="Section953DIndicator"> | NEW line(s): 237 <xsd:attribute name="section953dCd">
OLD line(s): 246 <xsd:attribute name="Section953DAmount" type="USAmountType"/> | NEW line(s): 244 <xsd:attribute name="section953dAmt" type="USAmountType"/>
OLD line(s): 248 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Section953dSchedule" /> | NEW line(s): 246 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Section953dSchedule"/>
OLD line(s): 255 <xsd:element name="FinalReturn" type="CheckboxType" minOccurs="0"> | NEW line(s): 253 <xsd:element name="FinalReturnInd" type="CheckboxType" minOccurs="0">
OLD line(s): 265 <xsd:element name="AddressChange" type="CheckboxType" minOccurs="0"> | NEW line(s): 263 <xsd:element name="AddressChangeInd" type="CheckboxType" minOccurs="0">
OLD line(s): 278 <xsd:element name="TaxableIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 276 <xsd:element name="TaxableIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 288 <xsd:element name="TaxableInvestmentIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 286 <xsd:element name="TaxableInvestmentIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 298 <xsd:element name="MemberOfControlledGroup" minOccurs="0"> | NEW line(s): 296 <xsd:element name="MemberOfControlledGroupInd" minOccurs="0">
OLD line(s): 308,309 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120ScheduleO" /> | NEW line(s): 306,307 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120ScheduleO"/>
OLD line(s): 316 <xsd:element name="IncomeTax" minOccurs="0"> | NEW line(s): 314 <xsd:element name="IncomeTaxAmt" minOccurs="0">
OLD line(s): 326 <xsd:attribute name="section1291Indicator"> | NEW line(s): 324 <xsd:attribute name="section1291Cd">
OLD line(s): 333,334 <xsd:attribute name="section1291Amount" type="USAmountType"/> <xsd:attribute name="section197Indicator"> | NEW line(s): 331,332 <xsd:attribute name="section1291Amt" type="USAmountType"/> <xsd:attribute name="section197Cd">
OLD line(s): 341,343 <xsd:attribute name="section197Amount" type="USAmountType"/> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8621" /> | NEW line(s): 339,341 <xsd:attribute name="section197Amt" type="USAmountType"/> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8621"/>
OLD line(s): 350 <xsd:element name="AmountTaxReciprocalMustInclude" minOccurs="0"> | NEW line(s): 348 <xsd:element name="TaxReciprocalMustIncludeAmt" minOccurs="0">
OLD line(s): 360,361 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ReciprocalTaxSchedule" /> | NEW line(s): 358,359 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ReciprocalTaxSchedule"/>
OLD line(s): 368 <xsd:element name="AlternativeMinimumTax" minOccurs="0"> | NEW line(s): 366 <xsd:element name="AlternativeMinimumTaxAmt" minOccurs="0">
OLD line(s): 378,379 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4626" /> | NEW line(s): 376,377 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4626"/>
OLD line(s): 386 <xsd:element name="TaxesPlusAltMinimumTax" type="USAmountType" minOccurs="0"> | NEW line(s): 384 <xsd:element name="IncomeTxPlusAltMinimumTaxAmt" type="USAmountType" minOccurs="0">
OLD line(s): 396 <xsd:element name="ForeignTaxCredit" minOccurs="0"> | NEW line(s): 394 <xsd:element name="ForeignTaxCreditAmt" minOccurs="0">
OLD line(s): 406,407 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1118" /> | NEW line(s): 404,405 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1118"/>
OLD line(s): 414 <xsd:element name="CreditFromForm8834" minOccurs="0"> | NEW line(s): 412 <xsd:element name="QlfyElecMotorVehCrAmt" minOccurs="0">
OLD line(s): 424,425 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS5735 IRS8834" /> | NEW line(s): 422,423 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS5735 IRS8834"/>
OLD line(s): 432 <xsd:element name="GeneralBusinessCredit" minOccurs="0"> | NEW line(s): 430 <xsd:element name="CYGenBusinessCreditAllowedAmt" minOccurs="0">
OLD line(s): 442,443 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3800" /> | NEW line(s): 440,441 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3800"/>
OLD line(s): 450 <xsd:element name="PriorYearMinimumTaxCredit" minOccurs="0"> | NEW line(s): 448 <xsd:element name="PriorYearMinimumTaxCreditAmt" minOccurs="0">
OLD line(s): 460,461 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8827" /> | NEW line(s): 458,459 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8827"/>
OLD line(s): 468 <xsd:element name="BondCreditsFromForm8912" minOccurs="0"> | NEW line(s): 466 <xsd:element name="CurrentYearAllowableCreditAmt" minOccurs="0">
OLD line(s): 478,479 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8912" /> | NEW line(s): 476,477 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8912"/>
OLD line(s): 486 <xsd:element name="TotalCredits" type="USAmountType" minOccurs="0"> | NEW line(s): 484 <xsd:element name="TotalCreditAmt" type="USAmountType" minOccurs="0">
OLD line(s): 496 <xsd:element name="TaxLessTotalCredits" type="USAmountType" minOccurs="0"> | NEW line(s): 494 <xsd:element name="TaxLessCreditsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 506 <xsd:element name="ForeignCorpTaxOnIncomeNotUS" minOccurs="0"> | NEW line(s): 504 <xsd:element name="ForeignCorporationTaxOnIncmAmt" minOccurs="0">
OLD line(s): 517 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ReductionOfSection881Statement OtherUSSourceIncomeReceivedByForeignCorporationSchedule" /> | NEW line(s): 515 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ReductionOfSection881Statement OtherUSSourceIncomeReceivedByForeignCorporationSchedule"/>
OLD line(s): 524 <xsd:element name="PersonalHoldingCompanyTax" minOccurs="0"> | NEW line(s): 522 <xsd:element name="PersonalHoldingCompanyTaxAmt" minOccurs="0">
OLD line(s): 534,535 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120SchedulePH" /> | NEW line(s): 532,533 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120SchedulePH"/>
OLD line(s): 542 <xsd:element name="TaxFromForm4255" minOccurs="0"> | NEW line(s): 540 <xsd:element name="Form4255Ind" minOccurs="0">
OLD line(s): 552,553 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4255" /> | NEW line(s): 550,551 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4255"/>
OLD line(s): 560 <xsd:element name="TaxFromForm8611" minOccurs="0"> | NEW line(s): 558 <xsd:element name="Form8611Ind" minOccurs="0">
OLD line(s): 570,571 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8611" /> | NEW line(s): 568,569 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8611"/>
OLD line(s): 578 <xsd:element name="OtherTaxes" minOccurs="0"> | NEW line(s): 576 <xsd:element name="OtherInd" minOccurs="0">
OLD line(s): 588,589 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherTaxAndInterestSchedule" /> | NEW line(s): 586,587 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherTaxAndInterestSchedule"/>
OLD line(s): 596 <xsd:element name="TotalOtherTaxes" type="USAmountType" minOccurs="0"> | NEW line(s): 594 <xsd:element name="OtherTaxesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 606 <xsd:element name="TotalTax" minOccurs="0"> | NEW line(s): 604 <xsd:element name="TotalTaxAmt" minOccurs="0">
OLD line(s): 616,617 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="TotalTaxSchedule" /> | NEW line(s): 614,615 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="TotalTaxSchedule"/>
OLD line(s): 624 <xsd:element name="PriorYearOverpaymentCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 622 <xsd:element name="PriorYearOverpaymentCreditAmt" type="USAmountType" minOccurs="0">
OLD line(s): 634 <xsd:element name="PriorYearEstimatedTaxPayments" minOccurs="0"> | NEW line(s): 632 <xsd:element name="PriorYearEstimatedTaxPymtAmt" minOccurs="0">
OLD line(s): 644,645 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8816" /> | NEW line(s): 642,643 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8816"/>
OLD line(s): 652 <xsd:element name="EstimatedTaxPayments" type="USAmountType" minOccurs="0"> | NEW line(s): 650 <xsd:element name="EstimatedTaxPaymentsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 662 <xsd:element name="SpecialEstimatedTaxPayments" type="USAmountType" minOccurs="0"> | NEW line(s): 660 <xsd:element name="SpecialEstimatedTaxPaymentsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 672 <xsd:element name="RefundAppliedFor" minOccurs="0"> | NEW line(s): 670 <xsd:element name="OverpaymentOfEstimatedTaxAmt" minOccurs="0">
OLD line(s): 690 <xsd:element name="SubTotalCredits" type="USAmountType" minOccurs="0"> | NEW line(s): 688 <xsd:element name="TotOvpmtCrAndEstTxPaymentsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 700 <xsd:element name="TaxDepositedWithForm7004" type="USAmountType" minOccurs="0"> | NEW line(s): 698 <xsd:element name="TaxPaidForm7004Amt" type="USAmountType" minOccurs="0">
OLD line(s): 710 <xsd:element name="ReciprocalTaxPaidSection835d" type="USAmountType" minOccurs="0"> | NEW line(s): 708 <xsd:element name="ReciprocalTaxPaidSect835dAmt" type="USAmountType" minOccurs="0">
OLD line(s): 720 <xsd:element name="OtherCreditsPayments" minOccurs="0"> | NEW line(s): 718 <xsd:element name="OtherCreditsPaymentsAmt" minOccurs="0">
OLD line(s): 730 <xsd:attribute name="backupWithholdingIndicator"> | NEW line(s): 728 <xsd:attribute name="backupWithholdingTypeCd">
OLD line(s): 737 <xsd:attribute name="backupWithholdingAmount" type="USAmountType"/> | NEW line(s): 735 <xsd:attribute name="backupWithholdingAmt" type="USAmountType"/>
OLD line(s): 746 <xsd:element name="RefundableCredits" minOccurs="0"> | NEW line(s): 744 <xsd:element name="RefundableCreditsAmt" minOccurs="0">
OLD line(s): 756,757 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3800 IRS8827" /> | NEW line(s): 754,755 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3800 IRS8827"/>
OLD line(s): 764 <xsd:element name="TotalPayments" type="USAmountType" minOccurs="0"> | NEW line(s): 762 <xsd:element name="TotalPaymentsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 774 <xsd:element name="EstimatedTaxPenalty" type="USAmountType" minOccurs="0"> | NEW line(s): 772 <xsd:element name="EsPenaltyAmt" type="USAmountType" minOccurs="0">
OLD line(s): 784 <xsd:element name="Form2220Attached" minOccurs="0"> | NEW line(s): 782 <xsd:element name="Form2220AttachedInd" minOccurs="0">
OLD line(s): 794,795 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS2220" /> | NEW line(s): 792,793 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS2220"/>
OLD line(s): 805 <xsd:element name="BalanceDue" type="USAmountType"> | NEW line(s): 803 <xsd:element name="BalanceDueAmt" type="USAmountType">
OLD line(s): 820 <xsd:element name="OverpaymentAmount" type="USAmountType" minOccurs="0"> | NEW line(s): 818 <xsd:element name="OverpaymentAmt" type="USAmountType" minOccurs="0">
OLD line(s): 830 <xsd:element name="CreditElect" type="USAmountType" minOccurs="0"> | NEW line(s): 828 <xsd:element name="AppliedToEsTaxAmt" type="USAmountType" minOccurs="0">
OLD line(s): 840 <xsd:element name="Refund" minOccurs="0"> | NEW line(s): 838 <xsd:element name="RefundAmt" minOccurs="0">
OLD line(s): 864 <xsd:element name="IRS1120PCScheduleA" type="IRS1120PCScheduleAType" minOccurs="0" /> | NEW line(s): 862 <xsd:element name="IRS1120PCScheduleA" type="IRS1120PCScheduleAType" minOccurs="0"/>
OLD line(s): 867 <xsd:element name="IRS1120PCScheduleB" type="IRS1120PCScheduleBType" minOccurs="0" /> | NEW line(s): 865 <xsd:element name="IRS1120PCScheduleB" type="IRS1120PCScheduleBType" minOccurs="0"/>
OLD line(s): 870 <xsd:element name="IRS1120PCScheduleC" type="IRS1120PCScheduleCType" minOccurs="0" /> | NEW line(s): 868 <xsd:element name="IRS1120PCScheduleC" type="IRS1120PCScheduleCType" minOccurs="0"/>
OLD line(s): 873 <xsd:element name="IRS1120PCScheduleE" type="IRS1120PCScheduleEType" minOccurs="0" /> | NEW line(s): 871 <xsd:element name="IRS1120PCScheduleE" type="IRS1120PCScheduleEType" minOccurs="0"/>
OLD line(s): 876 <xsd:element name="IRS1120PCScheduleF" type="IRS1120PCScheduleFType" minOccurs="0" /> | NEW line(s): 874 <xsd:element name="IRS1120PCScheduleF" type="IRS1120PCScheduleFType" minOccurs="0"/>
OLD line(s): 879 <xsd:element name="IRS1120PCScheduleG" type="IRS1120PCScheduleGType" minOccurs="0" /> | NEW line(s): 877 <xsd:element name="IRS1120PCScheduleG" type="IRS1120PCScheduleGType" minOccurs="0"/>
OLD line(s): 882 <xsd:element name="IRS1120PCScheduleH" type="IRS1120PCScheduleHType" minOccurs="0" /> | NEW line(s): 880 <xsd:element name="IRS1120PCScheduleH" type="IRS1120PCScheduleHType" minOccurs="0"/>
OLD line(s): 885 <xsd:element name="IRS1120PCScheduleI" type="IRS1120PCScheduleIType" minOccurs="0" /> | NEW line(s): 883 <xsd:element name="IRS1120PCScheduleI" type="IRS1120PCScheduleIType" minOccurs="0"/>
OLD line(s): 888 <xsd:element name="IRS1120PCScheduleL" type="IRS1120PCScheduleLType" minOccurs="0" /> | NEW line(s): 886 <xsd:element name="IRS1120PCScheduleL" type="IRS1120PCScheduleLType" minOccurs="0"/>
OLD line(s): 891 <xsd:element name="IRS1120PCScheduleM1" type="IRS1120PCScheduleM1Type" minOccurs="0" /> | NEW line(s): 889 <xsd:element name="IRS1120PCScheduleM1" type="IRS1120PCScheduleM1Type" minOccurs="0"/>
OLD line(s): 894 <xsd:element name="IRS1120PCScheduleM2" type="IRS1120PCScheduleM2Type" minOccurs="0" /> | NEW line(s): 892 <xsd:element name="IRS1120PCScheduleM2" type="IRS1120PCScheduleM2Type" minOccurs="0"/>
OLD line(s): 913 <xsd:element name="PremiumsEarnedTaxableIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 911 <xsd:element name="PremiumsEarnedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 923 <xsd:element name="Dividends" type="USAmountType" minOccurs="0"> | NEW line(s): 921 <xsd:element name="TotalDividendAmt" type="USAmountType" minOccurs="0">
OLD line(s): 933 <xsd:element name="GrossInterestReceived" type="USAmountType" minOccurs="0"> | NEW line(s): 931 <xsd:element name="GrossInterestReceivedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 943 <xsd:element name="GrossInterestAmortzOfPremium" type="USAmountType" minOccurs="0"> | NEW line(s): 941 <xsd:element name="GrossInterestAmortzPremAmt" type="USAmountType" minOccurs="0">
OLD line(s): 953 <xsd:element name="InterestExemptUnderSection103" type="USAmountType" minOccurs="0"> | NEW line(s): 951 <xsd:element name="IntExemptUnderSect103RcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 963 <xsd:element name="InterestExemptAmortzOfPremium" type="USAmountType" minOccurs="0"> | NEW line(s): 961 <xsd:element name="IntExemptUnderSect103AmortzAmt" type="USAmountType" minOccurs="0">
OLD line(s): 973 <xsd:element name="GrossIntRcvdLessIntExemptRcvd" type="USAmountType" minOccurs="0"> | NEW line(s): 971 <xsd:element name="GroIntRcvdLessIntExmptRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 983 <xsd:element name="GrossIntAmortzLessIntExempt" type="USAmountType" minOccurs="0"> | NEW line(s): 981 <xsd:element name="GrossIntAmortzLessIntExmptAmt" type="USAmountType" minOccurs="0">
OLD line(s): 993 <xsd:element name="TaxableInterest" type="USAmountType" minOccurs="0"> | NEW line(s): 991 <xsd:element name="TaxableInterestAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1003 <xsd:element name="GrossRents" type="USAmountType" minOccurs="0"> | NEW line(s): 1001 <xsd:element name="GrossRentsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1013 <xsd:element name="GrossRoyalties" type="USAmountType" minOccurs="0"> | NEW line(s): 1011 <xsd:element name="GrossRoyaltiesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1023 <xsd:element name="CapitalGainNetIncome" minOccurs="0"> | NEW line(s): 1021 <xsd:element name="CapitalGainNetIncomeAmt" minOccurs="0">
OLD line(s): 1033,1034 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120ScheduleD" /> | NEW line(s): 1031,1032 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120ScheduleD"/>
OLD line(s): 1042 <xsd:element name="NetGainLoss" minOccurs="0"> | NEW line(s): 1040 <xsd:element name="TotalOrdinaryGainLossAmt" minOccurs="0">
OLD line(s): 1052,1053 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4797" /> | NEW line(s): 1050,1051 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4797"/>
OLD line(s): 1060 <xsd:element name="FireOrFloodInsurancePremiums" type="USAmountType" minOccurs="0"> | NEW line(s): 1058 <xsd:element name="FireOrFloodInsuranceCoPremAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1070 <xsd:element name="SpecialIncAndDeductionAccounts" type="USAmountType" minOccurs="0"> | NEW line(s): 1068 <xsd:element name="SpecialIncmAndDedAcctIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1080 <xsd:element name="IncomeFromPALAccount" minOccurs="0"> | NEW line(s): 1078 <xsd:element name="ProtectionAgainstLossIncmAmt" minOccurs="0">
OLD line(s): 1090,1091 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IncomeFromProtectionAgainstLossAccountSchedule" /> | NEW line(s): 1088,1089 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IncomeFromProtectionAgainstLossAccountSchedule"/>
OLD line(s): 1098 <xsd:element name="MutualIntInsRcprclUndwrtDecr" type="USAmountType" minOccurs="0"> | NEW line(s): 1096 <xsd:element name="MutualRcprclUnderwriterDecrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1108 <xsd:element name="IncmFromSpecialLossDscntAcct" minOccurs="0"> | NEW line(s): 1106 <xsd:element name="SpecialLossDscntAcctIncomeAmt" minOccurs="0">
OLD line(s): 1118,1119 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8816" /> | NEW line(s): 1116,1117 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8816"/>
OLD line(s): 1127 <xsd:element name="OtherIncome" minOccurs="0"> | NEW line(s): 1125 <xsd:element name="OtherIncomeAmt" minOccurs="0">
OLD line(s): 1137,1139 <xsd:attribute name="otherIncomeItem" type="ShortDescriptionType" /> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherIncomeSchedule" /> | NEW line(s): 1135,1137 <xsd:attribute name="otherIncomeDesc" type="ShortDescriptionType"/> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherIncomeSchedule"/>
OLD line(s): 1146 <xsd:element name="GrossIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1144 <xsd:element name="GrossIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1158 <xsd:element name="CompensationOfOfficers" minOccurs="0"> | NEW line(s): 1156 <xsd:element name="OfficersCompensationAmt" minOccurs="0">
OLD line(s): 1168,1169 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="CompensationOfOfficersSchedule" /> | NEW line(s): 1166,1167 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="CompensationOfOfficersSchedule"/>
OLD line(s): 1176 <xsd:element name="SalariesAndWages" type="USAmountType" minOccurs="0"> | NEW line(s): 1174 <xsd:element name="SalariesAndWagesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1186 <xsd:element name="AgencyBalancesAndBills" type="USAmountType" minOccurs="0"> | NEW line(s): 1184 <xsd:element name="AgencyBalancesAndBillsRcvblAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1196 <xsd:element name="Rents" minOccurs="0"> | NEW line(s): 1194 <xsd:element name="TotalRentOrLeaseExpenseAmt" minOccurs="0">
OLD line(s): 1206,1207 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4562" /> | NEW line(s): 1204,1205 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4562"/>
OLD line(s): 1214 <xsd:element name="TaxesAndLicenses" type="USAmountType" minOccurs="0"> | NEW line(s): 1212 <xsd:element name="TaxesAndLicensesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1224 <xsd:element name="InterestDeductions" minOccurs="0"> | NEW line(s): 1222 <xsd:element name="InterestDeductionAmt" minOccurs="0">
OLD line(s): 1234,1235 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="InterestDeductionStatement" /> | NEW line(s): 1232,1233 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="InterestDeductionStatement"/>
OLD line(s): 1242 <xsd:element name="LessTaxExemptInterest" type="USAmountType" minOccurs="0"> | NEW line(s): 1240 <xsd:element name="TaxExemptInterestExpenseAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1252 <xsd:element name="Balance" type="USAmountType" minOccurs="0"> | NEW line(s): 1250 <xsd:element name="InterestBalanceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1262 <xsd:element name="CharitableContributions" minOccurs="0"> | NEW line(s): 1260 <xsd:element name="CharitableContributionsTotAmt" minOccurs="0">
OLD line(s): 1272,1273 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="CharitableContributionDeclarationStatement CharitableContributionStatement ExcessQualifiedContributionsStatement IRS8283" /> | NEW line(s): 1270,1271 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="CharitableContributionDeclarationStatement CharitableContributionStatement ExcessQualifiedContributionsStatement IRS8283"/>
OLD line(s): 1280 <xsd:element name="Depreciation" minOccurs="0"> | NEW line(s): 1278 <xsd:element name="DepreciationAmt" minOccurs="0">
OLD line(s): 1290,1291 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4562" /> | NEW line(s): 1288,1289 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4562"/>
OLD line(s): 1298 <xsd:element name="Depletion" minOccurs="0"> | NEW line(s): 1296 <xsd:element name="DepletionAmt" minOccurs="0">
OLD line(s): 1308,1309 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRSFormT" /> | NEW line(s): 1306,1307 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRSFormT"/>
OLD line(s): 1316 <xsd:element name="PensionProfitSharingPlans" type="USAmountType" minOccurs="0"> | NEW line(s): 1314 <xsd:element name="PensionProfitSharingPlansAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1326 <xsd:element name="EmployeeBenefitPrograms" type="USAmountType" minOccurs="0"> | NEW line(s): 1324 <xsd:element name="EmployeeBenefitProgramAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1336 <xsd:element name="LossesIncurred" type="USAmountType" minOccurs="0"> | NEW line(s): 1334 <xsd:element name="LossesIncurdDedUndSect832c4Amt" type="USAmountType" minOccurs="0">
OLD line(s): 1346 <xsd:element name="AdditionalDeduction" minOccurs="0"> | NEW line(s): 1344 <xsd:element name="SpecialLossDscntAcctDedAmt" minOccurs="0">
OLD line(s): 1356,1357 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8816" /> | NEW line(s): 1354,1355 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8816"/>
OLD line(s): 1364 <xsd:element name="OtherCapitalLosses" type="USAmountType" minOccurs="0"> | NEW line(s): 1362 <xsd:element name="TotalLossAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1374 <xsd:element name="DividendsToPolicyHolders" type="USAmountType" minOccurs="0"> | NEW line(s): 1372 <xsd:element name="PolicyholderDividendDistriAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1384 <xsd:element name="MutualIntInsUndwrtIncrease" type="USAmountType" minOccurs="0"> | NEW line(s): 1382 <xsd:element name="MutualRcprclUnderwriterIncrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1394 <xsd:element name="OtherDeductions" minOccurs="0"> | NEW line(s): 1392 <xsd:element name="OtherDeductionsAmt" minOccurs="0">
OLD line(s): 1405 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherDeductionsSchedule IRS8816" /> | NEW line(s): 1403 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherDeductionsSchedule IRS8816"/>
OLD line(s): 1412 <xsd:element name="TotalDeductions" minOccurs="0"> | NEW line(s): 1410 <xsd:element name="TotalDeductionAmt" minOccurs="0">
OLD line(s): 1423 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ReducedTotalDeductionsSchedule" /> | NEW line(s): 1421 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ReducedTotalDeductionsSchedule"/>
OLD line(s): 1430 <xsd:element name="DeductionsSubtotal" type="USAmountType" minOccurs="0"> | NEW line(s): 1428 <xsd:element name="DeductionsSubtotalAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1440 <xsd:element name="SpecialDeductionSection833Org" type="USAmountType" minOccurs="0"> | NEW line(s): 1438 <xsd:element name="SpecialDeductionSect833OrgAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1450 <xsd:element name="DedOnSpecialIncomeAndDedAcct" type="USAmountType" minOccurs="0"> | NEW line(s): 1448 <xsd:element name="SpecialIncmAndDedAcctDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1460 <xsd:element name="TotalSpecialDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 1458 <xsd:element name="TotalSpecialDeductionsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1470 <xsd:element name="SubtotalSpecialDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 1468 <xsd:element name="SpecialDeductionsSubtotalAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1480 <xsd:element name="DividensReceivedDeductionSchA" type="USAmountType" minOccurs="0"> | NEW line(s): 1478 <xsd:element name="DividendsReceivedDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1490 <xsd:element name="NetOperatingLossDeduction" minOccurs="0"> | NEW line(s): 1488 <xsd:element name="NetOperatingLossDeductionAmt" minOccurs="0">
OLD line(s): 1501 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedNetOperatingLossDeductionsSchedule NOLSpecialRulesStatement" /> | NEW line(s): 1499 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedNetOperatingLossDeductionsSchedule NOLSpecialRulesStatement"/>
OLD line(s): 1508 <xsd:element name="TotalDividendsAndNOLDeduction" type="USAmountType" minOccurs="0"> | NEW line(s): 1506 <xsd:element name="TotalDivReceivedAndOprLossAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1518 <xsd:element name="TaxableIncomeSchA" type="USAmountType" minOccurs="0"> | NEW line(s): 1516 <xsd:element name="TaxableIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1545 <xsd:element name="InvestmentGrossInterestRcvd" type="USAmountType" minOccurs="0"> | NEW line(s): 1543 <xsd:element name="GrossInterestReceivedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1555 <xsd:element name="InvestmentGrossInterestAmortz" type="USAmountType" minOccurs="0"> | NEW line(s): 1553 <xsd:element name="GrossInterestAmortzPremAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1565 <xsd:element name="InvestmentInterestExemptRcvd" type="USAmountType" minOccurs="0"> | NEW line(s): 1563 <xsd:element name="IntExemptUnderSect103RcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1575 <xsd:element name="InvestmentInterestExemptAmortz" type="USAmountType" minOccurs="0"> | NEW line(s): 1573 <xsd:element name="IntExemptUnderSect103AmortzAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1585 <xsd:element name="InvstGrossIntRcvdLessIntExempt" type="USAmountType" minOccurs="0"> | NEW line(s): 1583 <xsd:element name="GroIntRcvdLessIntExmptRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1595 <xsd:element name="InvstGrossIntAmortzLessInt" type="USAmountType" minOccurs="0"> | NEW line(s): 1593 <xsd:element name="GrossIntAmortzLessIntExmptAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1605 <xsd:element name="InvestmentTaxableInterest" type="USAmountType" minOccurs="0"> | NEW line(s): 1603 <xsd:element name="TaxableInterestAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1615 <xsd:element name="InvestmentDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 1613 <xsd:element name="TotalDividendAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1625 <xsd:element name="InvestmentGrossRents" type="USAmountType" minOccurs="0"> | NEW line(s): 1623 <xsd:element name="GrossRentsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1635 <xsd:element name="InvestmentGrossRoyalties" type="USAmountType" minOccurs="0"> | NEW line(s): 1633 <xsd:element name="GrossRoyaltiesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1645 <xsd:element name="GrossIncomeFromTradeOrBusiness" type="USAmountType" minOccurs="0"> | NEW line(s): 1643 <xsd:element name="GrossIncomeFromTradeOrBusAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1655 <xsd:element name="IncomeFromLeases" type="USAmountType" minOccurs="0"> | NEW line(s): 1653 <xsd:element name="GrossIncomeFromLeasesTermAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1665 <xsd:element name="GainFromScheduleD" type="USAmountType" minOccurs="0"> | NEW line(s): 1663 <xsd:element name="CapitalGainNetIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1675 <xsd:element name="GrossInvestmentIncome" minOccurs="0"> | NEW line(s): 1673 <xsd:element name="GrossInvestmentIncomeAmt" minOccurs="0">
OLD line(s): 1685 <xsd:attribute name="PALIndicator"> | NEW line(s): 1683 <xsd:attribute name="protectionAgainstLossCd">
OLD line(s): 1692,1694 <xsd:attribute name="PALAmount" type="USAmountType"/> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IncomeFromProtectionAgainstLossAccountSchedule" /> | NEW line(s): 1690,1692 <xsd:attribute name="protectionAgainstLossIncmAmt" type="USAmountType"/> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IncomeFromProtectionAgainstLossAccountSchedule"/>
OLD line(s): 1704 <xsd:element name="RealEstateTaxes" type="USAmountType" minOccurs="0"> | NEW line(s): 1702 <xsd:element name="RealEstateTaxesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1714 <xsd:element name="OtherRealEstateExpenses" type="USAmountType" minOccurs="0"> | NEW line(s): 1712 <xsd:element name="OtherRealEstateExpensesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1724 <xsd:element name="InvestmentDepreciation" minOccurs="0"> | NEW line(s): 1722 <xsd:element name="DepreciationAmt" minOccurs="0">
OLD line(s): 1734,1735 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4562" /> | NEW line(s): 1732,1733 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4562"/>
OLD line(s): 1742 <xsd:element name="InvestmentDepletion" type="USAmountType" minOccurs="0"> | NEW line(s): 1740 <xsd:element name="DepletionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1752 <xsd:element name="TradeOrBusinessDeductions" minOccurs="0"> | NEW line(s): 1750 <xsd:element name="TradeOrBusinessDeductionsAmt" minOccurs="0">
OLD line(s): 1762,1763 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="TradeOrBusinessDeductionsSchedule" /> | NEW line(s): 1760,1761 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="TradeOrBusinessDeductionsSchedule"/>
OLD line(s): 1770 <xsd:element name="InterestInvestment" type="USAmountType" minOccurs="0"> | NEW line(s): 1768 <xsd:element name="InterestDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1780 <xsd:element name="OtherCapitalLosses" type="USAmountType" minOccurs="0"> | NEW line(s): 1778 <xsd:element name="TotalLossAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1790 <xsd:element name="TotalInvestment" type="USAmountType" minOccurs="0"> | NEW line(s): 1788 <xsd:element name="TotalInvestmentAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1800 <xsd:element name="InvestmentExpenses" minOccurs="0"> | NEW line(s): 1798 <xsd:element name="InvestmentExpenseAmt" minOccurs="0">
OLD line(s): 1810,1811 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="InvestmentExpensesSchedule" /> | NEW line(s): 1808,1809 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="InvestmentExpensesSchedule"/>
OLD line(s): 1818 <xsd:element name="TotalDeductionsInvestment" minOccurs="0"> | NEW line(s): 1816 <xsd:element name="TotalDeductionAmt" minOccurs="0">
OLD line(s): 1828,1829 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="TotalDeductionsSchedule" /> | NEW line(s): 1826,1827 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="TotalDeductionsSchedule"/>
OLD line(s): 1836 <xsd:element name="GrossInvstIncomeLessTotalDed" type="USAmountType" minOccurs="0"> | NEW line(s): 1834 <xsd:element name="GrossInvstIncmLessTotDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1846 <xsd:element name="DividendsReceivedDeduction" type="USAmountType" minOccurs="0"> | NEW line(s): 1844 <xsd:element name="DividendsReceivedDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1856 <xsd:element name="TaxableInvestmentIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1854 <xsd:element name="TaxableInvestmentIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1868 <xsd:element name="RealEstateBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1866 <xsd:element name="RealEstateBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1878 <xsd:element name="RealEstateEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1876 <xsd:element name="RealEstateEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1888 <xsd:element name="MortgageLoansBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1886 <xsd:element name="MortgageLoansBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1898 <xsd:element name="MortgageLoansEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1896 <xsd:element name="MortgageLoansEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1908 <xsd:element name="CollateralLoansBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1906 <xsd:element name="CollateralLoansBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1918 <xsd:element name="CollateralLoansEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1916 <xsd:element name="CollateralLoansEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1928 <xsd:element name="PolicyLoansBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1926 <xsd:element name="PolicyLoansBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1938 <xsd:element name="PolicyLoansEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1936 <xsd:element name="PolicyLoansEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1948 <xsd:element name="BondsOfDomesticCorpsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1946 <xsd:element name="BondsOfDomesticCorpBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1958 <xsd:element name="BondsOfDomesticCorpsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1956 <xsd:element name="BondsOfDomesticCorpEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1968 <xsd:element name="StockOfDomesticCorpsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1966 <xsd:element name="StockOfDomesticCorpBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1978 <xsd:element name="StockOfDomesticCorpsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1976 <xsd:element name="StockOfDomesticCorpEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1988 <xsd:element name="GovernmentObligationsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1986 <xsd:element name="USGovernmentObligationsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1998 <xsd:element name="GovernmentObligationsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1996 <xsd:element name="USGovernmentObligationsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2008 <xsd:element name="BankDepositsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2006 <xsd:element name="BankDepositsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2018 <xsd:element name="BankDepositsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2016 <xsd:element name="BankDepositsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2028 <xsd:element name="OtherInterestBearingAssetsBOY" minOccurs="0"> | NEW line(s): 2026 <xsd:element name="OtherInterestBearingAstBOYAmt" minOccurs="0">
OLD line(s): 2038,2039 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherInterestBearingAssetsSchedule" /> | NEW line(s): 2036,2037 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherInterestBearingAssetsSchedule"/>
OLD line(s): 2046 <xsd:element name="OtherInterestBearingAssetsEOY" minOccurs="0"> | NEW line(s): 2044 <xsd:element name="OtherInterestBearingAstEOYAmt" minOccurs="0">
OLD line(s): 2056,2057 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherInterestBearingAssetsSchedule" /> | NEW line(s): 2054,2055 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherInterestBearingAssetsSchedule"/>
OLD line(s): 2064 <xsd:element name="TotalInvestedAssetsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2062 <xsd:element name="TotalInvestedAssetsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2074 <xsd:element name="TotalInvestedAssetsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2072 <xsd:element name="TotalInvestedAssetsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2084 <xsd:element name="TotalInvestedAssets" type="USAmountType" minOccurs="0"> | NEW line(s): 2082 <xsd:element name="TotalInvestedAssetsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2094 <xsd:element name="MeanOfInvestedAssets" type="USAmountType" minOccurs="0"> | NEW line(s): 2092 <xsd:element name="MeanOfInvestedAssetsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2104 <xsd:element name="Pct0025MeanOfInvestedAssets" type="USAmountType" minOccurs="0"> | NEW line(s): 2102 <xsd:element name="MeanOfInvestedAssets0025PctAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2114 <xsd:element name="IncomeBase" type="USAmountType" minOccurs="0"> | NEW line(s): 2112 <xsd:element name="IncomeBaseAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2124 <xsd:element name="Pct0375MeanOfInvestedAssets" type="USAmountType" minOccurs="0"> | NEW line(s): 2122 <xsd:element name="MeanOfInvestedAssets0375PctAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2134 <xsd:element name="Line35LessLine36" type="USAmountType" minOccurs="0"> | NEW line(s): 2132 <xsd:element name="NetIncomeBaseAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2144 <xsd:element name="Pct25Line37" type="USAmountType" minOccurs="0"> | NEW line(s): 2142 <xsd:element name="NetIncomeBasePctAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2154 <xsd:element name="LimitationOnDeduction" type="USAmountType" minOccurs="0"> | NEW line(s): 2152 <xsd:element name="DeductionLimitationAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2180 <xsd:element name="DomesticOwndBelow20Dividends" type="USAmountType" minOccurs="0"> | NEW line(s): 2178 <xsd:element name="DomCorpBelow20OwnDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2190 <xsd:element name="TotalReceivedBelow20Dividends" type="USAmountType" minOccurs="0"> | NEW line(s): 2188 <xsd:element name="DomCorpBelow20OwnTotRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2200 <xsd:element name="DomesticOwnd20OrMoreDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 2198 <xsd:element name="DomCorp20OrMoreOwnDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2210 <xsd:element name="TotalReceivedOwnd20OrMoreDiv" type="USAmountType" minOccurs="0"> | NEW line(s): 2208 <xsd:element name="DomCorp20OrMoreOwnTotRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2220 <xsd:element name="DebtFinancedStockDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 2218 <xsd:element name="DebtFincdStockCorpDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2230 <xsd:element name="TotalDivRcvdOnDebtFncdStock" minOccurs="0"> | NEW line(s): 2228 <xsd:element name="DebtFincdStockCorpTotRcvdAmt" minOccurs="0">
OLD line(s): 2240,2241 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="DividendsOnDebtFinancedStockStatement" /> | NEW line(s): 2238,2239 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="DividendsOnDebtFinancedStockStatement"/>
OLD line(s): 2248 <xsd:element name="PubUtilBelow20PrefStkDiv" type="USAmountType" minOccurs="0"> | NEW line(s): 2246 <xsd:element name="PubUtilityBelow20DivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2258 <xsd:element name="TotalDivReceived20PrefStk" type="USAmountType" minOccurs="0"> | NEW line(s): 2256 <xsd:element name="PubUtilityBelow20TotRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2268 <xsd:element name="PubUtil20OrMorePrefStkDiv" type="USAmountType" minOccurs="0"> | NEW line(s): 2266 <xsd:element name="PubUtility20OrMoreDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2278 <xsd:element name="TotalDivRcvd20OrMorePrefStk" type="USAmountType" minOccurs="0"> | NEW line(s): 2276 <xsd:element name="PubUtility20OrMoreTotRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2288 <xsd:element name="ForeignOwndBelow20Dividends" type="USAmountType" minOccurs="0"> | NEW line(s): 2286 <xsd:element name="FrgnCorpBelow20OwnDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2298 <xsd:element name="TotForeignOwndBelow20Dividends" type="USAmountType" minOccurs="0"> | NEW line(s): 2296 <xsd:element name="FrgnCorpBelow20OwnTotRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2308 <xsd:element name="ForeignOwnd20OrMoreDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 2306 <xsd:element name="FrgnCorp20OrMoreOwnDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2318 <xsd:element name="TotFrgnOwnd20OrMoreDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 2316 <xsd:element name="FrgnCorp20OrMoreOwnTotRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2328 <xsd:element name="WhollyOwnedDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 2326 <xsd:element name="WhollyOwnFrgnSbsdryDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2338 <xsd:element name="TotalWhollyOwnedDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 2336 <xsd:element name="WhollyOwnFrgnSbsdryTotRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2348 <xsd:element name="DivFromAffltCompanies" type="USAmountType" minOccurs="0"> | NEW line(s): 2346 <xsd:element name="CertainAffltCompanyDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2358 <xsd:element name="TotalDivRcvdFromAffltCompanies" type="USAmountType" minOccurs="0"> | NEW line(s): 2356 <xsd:element name="CertainAffltCompanyTotRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2368 <xsd:element name="OtherForeignDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 2366 <xsd:element name="OtherDivForeignCorpTotRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2378 <xsd:element name="ControlledForeignIncome" minOccurs="0"> | NEW line(s): 2376 <xsd:element name="TotalIncmControlledFrgnCorpAmt" minOccurs="0">
OLD line(s): 2388,2389 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS5471" /> | NEW line(s): 2386,2387 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS5471"/>
OLD line(s): 2396 <xsd:element name="ForeignDividendGrossUp" type="USAmountType" minOccurs="0"> | NEW line(s): 2394 <xsd:element name="ForeignDivGrossUpTotRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2406 <xsd:element name="OtherDividends" minOccurs="0"> | NEW line(s): 2404 <xsd:element name="OtherDividendsTotRcvdAmt" minOccurs="0">
OLD line(s): 2416,2417 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherDividendsStatement" /> | NEW line(s): 2414,2415 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherDividendsStatement"/>
OLD line(s): 2424 <xsd:element name="TotalDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 2422 <xsd:element name="TotalDividendsReceivedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2436 <xsd:element name="MultiplyLine1By70SubjectToSect" type="USAmountType" minOccurs="0"> | NEW line(s): 2434 <xsd:element name="DomCorpBelow20OwnDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2446 <xsd:element name="MultiplyLine1By70TotDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 2444 <xsd:element name="DomCorpBelow20OwnTotDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2456 <xsd:element name="MultiplyLine2By80SubjectToSect" type="USAmountType" minOccurs="0"> | NEW line(s): 2454 <xsd:element name="DomCorp20OrMoreOwnDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2466 <xsd:element name="MultiplyLine2By80TotDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 2464 <xsd:element name="DomCorp20OrMoreOwnTotDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2476 <xsd:element name="DeductionForLine3SubjectToSect" minOccurs="0"> | NEW line(s): 2474 <xsd:element name="DebtFincdStockCorpDeductionAmt" minOccurs="0">
OLD line(s): 2486,2487 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="DividendsOnDebtFinancedStockStatement" /> | NEW line(s): 2484,2485 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="DividendsOnDebtFinancedStockStatement"/>
OLD line(s): 2494 <xsd:element name="DeductionForLine3TotDividends" minOccurs="0"> | NEW line(s): 2492 <xsd:element name="DebtFincdStockCorpTotDedAmt" minOccurs="0">
OLD line(s): 2504,2505 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="DividendsOnDebtFinancedStockStatement" /> | NEW line(s): 2502,2503 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="DividendsOnDebtFinancedStockStatement"/>
OLD line(s): 2512 <xsd:element name="MultiplyLine4By42SubjectToSect" type="USAmountType" minOccurs="0"> | NEW line(s): 2510 <xsd:element name="PubicUtilityBelow20DedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2522 <xsd:element name="MultiplyLine4By42TotDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 2520 <xsd:element name="PubUtilityBelow20TotDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2532 <xsd:element name="MultiplyLine5By48SubjectToSect" type="USAmountType" minOccurs="0"> | NEW line(s): 2530 <xsd:element name="PubUtility20OrMoreDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2542 <xsd:element name="MultiplyLine5By48TotDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 2540 <xsd:element name="PubUtility20OrMoreTotDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2552 <xsd:element name="MultiplyLine6By70SubjectToSect" type="USAmountType" minOccurs="0"> | NEW line(s): 2550 <xsd:element name="FrgnCorpBelow20OwnDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2562 <xsd:element name="MultiplyLine6By70TotDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 2560 <xsd:element name="FrgnCorpBelow20OwnTotDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2572 <xsd:element name="MultiplyLine7By80SubjectToSect" type="USAmountType" minOccurs="0"> | NEW line(s): 2570 <xsd:element name="FrgnCorp20OrMoreOwnDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2582 <xsd:element name="MultiplyLine7By80TotDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 2580 <xsd:element name="FrgnCorp20OrMoreOwnTotDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2592 <xsd:element name="WhollyOwnedDividendsDed" type="USAmountType" minOccurs="0"> | NEW line(s): 2590 <xsd:element name="WhollyOwnFrgnSbsdryDivDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2602 <xsd:element name="TotalWhollyOwnedDividendsDed" type="USAmountType" minOccurs="0"> | NEW line(s): 2600 <xsd:element name="WhollyOwnFrgnSbsdryTotDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2612 <xsd:element name="TotalDividendsSubjectToSection" type="USAmountType" minOccurs="0"> | NEW line(s): 2610 <xsd:element name="TotDivRcvdDedSect832b5BAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2622 <xsd:element name="TotalDividendsRcvdDeduction" type="USAmountType" minOccurs="0"> | NEW line(s): 2620 <xsd:element name="DivRcvdDedLimitationAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2632 <xsd:element name="TotWhollyOwnedAndAffltCoSubj" type="USAmountType" minOccurs="0"> | NEW line(s): 2630 <xsd:element name="DivRcvdDeductionSect832b5BAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2642 <xsd:element name="TotalDedTotDividendsRcvdDed" type="USAmountType" minOccurs="0"> | NEW line(s): 2640 <xsd:element name="TotalDividendsReceivedDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2667 <xsd:element name="NetPremiumsWritten" type="USAmountType" minOccurs="0"> | NEW line(s): 2665 <xsd:element name="NetPremiumsWrittenAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2677 <xsd:element name="LifeInsuranceReserves" type="USAmountType" minOccurs="0"> | NEW line(s): 2675 <xsd:element name="PriorTYLifeInsReservesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2687 <xsd:element name="UnearnedPremiums90Prcnt" type="USAmountType" minOccurs="0"> | NEW line(s): 2685 <xsd:element name="PriorTYUnearnedPremiumsPctAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2697 <xsd:element name="DscntUnearnedPremPrecedingTY" type="USAmountType" minOccurs="0"> | NEW line(s): 2695 <xsd:element name="PriorTYDiscountedUnrndPremAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2707 <xsd:element name="AllOtherUnrndPremPrecTY80" type="USAmountType" minOccurs="0"> | NEW line(s): 2705 <xsd:element name="PriorTYOthUnearnedPremPctAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2717 <xsd:element name="TotalLines2aThru2dPrecedingTY" type="USAmountType" minOccurs="0"> | NEW line(s): 2715 <xsd:element name="PriorTYUnearnedPremiumsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2727 <xsd:element name="TotalLines1And2ePrecedingTY" type="USAmountType" minOccurs="0"> | NEW line(s): 2725 <xsd:element name="TotNetPremWrttnAndUnrndPremAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2737 <xsd:element name="LifeInsRsrvCurrentTY100Prcnt" type="USAmountType" minOccurs="0"> | NEW line(s): 2735 <xsd:element name="CurrTYLifeInsuranceReservesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2747 <xsd:element name="UnearnedPremCurrentTY90Prcnt" type="USAmountType" minOccurs="0"> | NEW line(s): 2745 <xsd:element name="CurrTYUnearnedPremiumsPctAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2757 <xsd:element name="DscntUnearnedPremCurrentTY" type="USAmountType" minOccurs="0"> | NEW line(s): 2755 <xsd:element name="CurrTYDiscountedUnrndPremAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2767 <xsd:element name="AllOtherUnearnedPremCurrTY80" type="USAmountType" minOccurs="0"> | NEW line(s): 2765 <xsd:element name="CurrTYOthUnearnedPremPctAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2777 <xsd:element name="TotalLines4aThru4dCurrentTY" type="USAmountType" minOccurs="0"> | NEW line(s): 2775 <xsd:element name="CurrTYUnearnedPremiumsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2787 <xsd:element name="Line3LessLine4e" type="USAmountType" minOccurs="0"> | NEW line(s): 2785 <xsd:element name="NetTotNetPremWrttnUnrndPremAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2797 <xsd:element name="TransitionalAdjUnderSect832b7D" type="USAmountType" minOccurs="0"> | NEW line(s): 2795 <xsd:element name="TrnstAdjUnderSect832b7DAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2807 <xsd:element name="PremiumsEarned" type="USAmountType" minOccurs="0"> | NEW line(s): 2805 <xsd:element name="PremiumsEarnedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2831 <xsd:element name="LossesPaid" minOccurs="0"> | NEW line(s): 2829 <xsd:element name="LossesPaidAmt" minOccurs="0">
OLD line(s): 2841,2842 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="LossesIncurredPaidSchedule" /> | NEW line(s): 2839,2840 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="LossesIncurredPaidSchedule"/>
OLD line(s): 2849 <xsd:element name="UnpaidLossesForCurrTY" type="USAmountType" minOccurs="0"> | NEW line(s): 2847 <xsd:element name="CurrTYUnpaidLossesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2859 <xsd:element name="DiscountedUnpaidLossesCurrTY" type="USAmountType" minOccurs="0"> | NEW line(s): 2857 <xsd:element name="CurrTYDiscountedUnpaidLossAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2869 <xsd:element name="UnpaidLossesCurrentYear" type="USAmountType" minOccurs="0"> | NEW line(s): 2867 <xsd:element name="CurrTYTotalUnpaidLossesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2879 <xsd:element name="TotalLossesPaidAndUnpaidEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2877 <xsd:element name="TotalLossesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2889 <xsd:element name="UnpaidLossesForPreceedingTY" type="USAmountType" minOccurs="0"> | NEW line(s): 2887 <xsd:element name="PriorTYUnpaidLossesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2899 <xsd:element name="DiscountedUnpaidLossesPrecTY" type="USAmountType" minOccurs="0"> | NEW line(s): 2897 <xsd:element name="PriorTYDiscountedUnpaidLossAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2909 <xsd:element name="TotalUnpaidLossesEndOfProcYr" type="USAmountType" minOccurs="0"> | NEW line(s): 2907 <xsd:element name="PriorTYTotalUnpaidLossesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2919 <xsd:element name="LessLine3FromLine4c" type="USAmountType" minOccurs="0"> | NEW line(s): 2917 <xsd:element name="NetTotalLossesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2929 <xsd:element name="EstSalvageReInsRcvrEOYPrec" type="USAmountType" minOccurs="0"> | NEW line(s): 2927 <xsd:element name="EstSalvageReinsEndPriorTYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2939 <xsd:element name="EstSalvageReInsRcvrEOYCurrent" type="USAmountType" minOccurs="0"> | NEW line(s): 2937 <xsd:element name="EstSalvageReinsEndCurrTYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2949 <xsd:element name="LossesIncurred" type="USAmountType" minOccurs="0"> | NEW line(s): 2947 <xsd:element name="LossesIncurredAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2959 <xsd:element name="TaxExmptIntSubjectToSect832b5B" type="USAmountType" minOccurs="0"> | NEW line(s): 2957 <xsd:element name="TaxExemptIntSubjSect832b5BAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2969 <xsd:element name="DivRcvdDedSubjectToSect832b5B" type="USAmountType" minOccurs="0"> | NEW line(s): 2967 <xsd:element name="DivRcvdDeductionSect832b5BAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2979 <xsd:element name="IncrPolicyCashValueSect264f" type="USAmountType" minOccurs="0"> | NEW line(s): 2977 <xsd:element name="IncrPolicyCashValueSect264fAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2989 <xsd:element name="TotalIntDivPolicies" type="USAmountType" minOccurs="0"> | NEW line(s): 2987 <xsd:element name="TotalInterestDivPoliciesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2999 <xsd:element name="ReductionOfDeductionSect823b5B" type="USAmountType" minOccurs="0"> | NEW line(s): 2997 <xsd:element name="ReductionOfDedSect832b5BAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3009 <xsd:element name="LossesIncurdDedUnderSect832c4" type="USAmountType" minOccurs="0"> | NEW line(s): 3007 <xsd:element name="LossesIncurdDedUndSect832c4Amt" type="USAmountType" minOccurs="0">
OLD line(s): 3034 <xsd:element name="DividendsAndSimilarDistriPaid" type="USAmountType" minOccurs="0"> | NEW line(s): 3032 <xsd:element name="DividendsAndSimilarDistriPdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3044 <xsd:element name="LossesPaid" type="USAmountType" minOccurs="0"> | NEW line(s): 3042 <xsd:element name="LossesPaidAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3054 <xsd:element name="ExpensesPaid" type="USAmountType" minOccurs="0"> | NEW line(s): 3052 <xsd:element name="ExpensesPaidAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3064 <xsd:element name="TotalDistributionPaid" type="USAmountType" minOccurs="0"> | NEW line(s): 3062 <xsd:element name="TotalDistributionPaidAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3074 <xsd:element name="InterestReceived" type="USAmountType" minOccurs="0"> | NEW line(s): 3072 <xsd:element name="InterestReceivedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3084 <xsd:element name="DividendsReceived" type="USAmountType" minOccurs="0"> | NEW line(s): 3082 <xsd:element name="TotalDividendsReceivedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3094 <xsd:element name="GrossIncmFromTradeOrBus" type="USAmountType" minOccurs="0"> | NEW line(s): 3092 <xsd:element name="GrossIncomeFromTradeOrBusAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3104 <xsd:element name="NetPremiumsReceived" type="USAmountType" minOccurs="0"> | NEW line(s): 3102 <xsd:element name="NetPremiumsReceivedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3114 <xsd:element name="TotalIncomeReceived" type="USAmountType" minOccurs="0"> | NEW line(s): 3112 <xsd:element name="TotalIncomeReceivedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3124 <xsd:element name="LimitationOnGrossReceipts" type="USAmountType" minOccurs="0"> | NEW line(s): 3122 <xsd:element name="GrossReceiptsLimitationAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3137 <xsd:element name="TotalGrossSalePrice" type="USAmountType" minOccurs="0"> | NEW line(s): 3135 <xsd:element name="TotalGrossSalesPriceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3147 <xsd:element name="TotalLossAmount" type="USAmountType" minOccurs="0"> | NEW line(s): 3145 <xsd:element name="TotalLossAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3168 <xsd:element name="DescriptionOfCapitalAsset" minOccurs="0"> | NEW line(s): 3166 <xsd:element name="AssetDesc" minOccurs="0">
OLD line(s): 3183 <xsd:element name="DateAcquired" type="DateType" minOccurs="0"> | NEW line(s): 3181 <xsd:element name="AcquiredDt" type="DateType" minOccurs="0">
OLD line(s): 3193 <xsd:element name="GrossSalesPrice" type="USAmountType" minOccurs="0"> | NEW line(s): 3191 <xsd:element name="GrossSalesPriceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3203 <xsd:element name="CostOrOtherBasis" type="USAmountType" minOccurs="0"> | NEW line(s): 3201 <xsd:element name="CostOrOtherBasisAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3213 <xsd:element name="ExpenseOfSale" type="USAmountType" minOccurs="0"> | NEW line(s): 3211 <xsd:element name="SaleExpenseAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3223 <xsd:element name="DepreciationAllowed" type="USAmountType" minOccurs="0"> | NEW line(s): 3221 <xsd:element name="DepreciationAllowedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3233 <xsd:element name="Loss" type="USAmountType" minOccurs="0"> | NEW line(s): 3231 <xsd:element name="LossAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3258 <xsd:element name="HealthCareClaimsAndLiabilites" type="USAmountType" minOccurs="0"> | NEW line(s): 3256 <xsd:element name="HealthCareClaimsAndLiabAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3268 <xsd:element name="ExpensesIncurred" type="USAmountType" minOccurs="0"> | NEW line(s): 3266 <xsd:element name="ExpensesIncurredAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3278 <xsd:element name="TotalClaimsLiabilitiesExpenses" type="USAmountType" minOccurs="0"> | NEW line(s): 3276 <xsd:element name="TotalClaimsLiabExpensesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3288 <xsd:element name="TotalExpenses25Prcnt" type="USAmountType" minOccurs="0"> | NEW line(s): 3286 <xsd:element name="TotalClaimsLiabExpensesPctAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3298 <xsd:element name="BeginningAdjustedSurplus" type="USAmountType" minOccurs="0"> | NEW line(s): 3296 <xsd:element name="BeginningAdjustedSurplusAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3308 <xsd:element name="SpecialDeduction" type="USAmountType" minOccurs="0"> | NEW line(s): 3306 <xsd:element name="SpecialDeductionSect833OrgAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3318 <xsd:element name="NetOperatingLossDeduction" type="USAmountType" minOccurs="0"> | NEW line(s): 3316 <xsd:element name="NetOperatingLossDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3328 <xsd:element name="AdjustedTaxExamptIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 3326 <xsd:element name="AdjustedTaxExemptIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3338 <xsd:element name="AdjustedDividendsReceivedDed" type="USAmountType" minOccurs="0"> | NEW line(s): 3336 <xsd:element name="AdjustedDividendsRcvdDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3348 <xsd:element name="TaxableIncomeSchH" type="USAmountType" minOccurs="0"> | NEW line(s): 3346 <xsd:element name="TaxableIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3358 <xsd:element name="EndingAdjustedSurplus" type="USAmountType" minOccurs="0"> | NEW line(s): 3356 <xsd:element name="EndingAdjustedSurplusAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3385 <xsd:element name="MethodOfAccountingCash" type="CheckboxType" minOccurs="0"> | NEW line(s): 3383 <xsd:element name="MethodOfAccountingCashInd" type="CheckboxType" minOccurs="0">
OLD line(s): 3395 <xsd:element name="MethodOfAccountingAccrual" type="CheckboxType" minOccurs="0"> | NEW line(s): 3393 <xsd:element name="MethodOfAccountingAccrualInd" type="CheckboxType" minOccurs="0">
OLD line(s): 3405 <xsd:element name="MethodOfAccountingOther" minOccurs="0"> | NEW line(s): 3403 <xsd:element name="MethodOfAccountingOtherInd" minOccurs="0">
OLD line(s): 3415 <xsd:attribute name="note" type="ShortDescriptionType"/> | NEW line(s): 3413 <xsd:attribute name="methodOfAccountingOtherDesc" type="ShortDescriptionType"/>
OLD line(s): 3426 <xsd:element name="MutualCompany" type="CheckboxType" minOccurs="0"> | NEW line(s): 3424 <xsd:element name="MutualCompanyInd" type="CheckboxType" minOccurs="0">
OLD line(s): 3436 <xsd:element name="StockCompany" type="CheckboxType" minOccurs="0"> | NEW line(s): 3434 <xsd:element name="StockCompanyInd" type="CheckboxType" minOccurs="0">
OLD line(s): 3448 <xsd:element name="Own50PercentOrMoreVotingStock" minOccurs="0"> | NEW line(s): 3446 <xsd:element name="Own50PctOrMoreVotingStkDomInd" minOccurs="0">
OLD line(s): 3458,3459 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Owned50PercentVotingStockOfDomesticCorpStatement" /> | NEW line(s): 3456,3457 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Owned50PercentVotingStockOfDomesticCorpStatement"/>
OLD line(s): 3466 <xsd:element name="ControlledGroupMember" type="BooleanType" minOccurs="0"> | NEW line(s): 3464 <xsd:element name="ControlledGroupMemberInd" type="BooleanType" minOccurs="0">
OLD line(s): 3486 <xsd:element name="ParentCorporationNameControl" type="BusinessNameControlType" minOccurs="0"> | NEW line(s): 3484 <xsd:element name="PrntCorporationNameControlTxt" type="BusinessNameControlType" minOccurs="0">
OLD line(s): 3509 <xsd:element name="MissingEINReason"> | NEW line(s): 3507 <xsd:element name="MissingEINReasonCd">
OLD line(s): 3526 <xsd:element name="Own50PercentCorpVotingStock" minOccurs="0"> | NEW line(s): 3524 <xsd:element name="Own50PercentOrMoreVotingStkInd" minOccurs="0">
OLD line(s): 3536,3537 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AnyoneOwned50PctOfCorpVotingStockStatement" /> | NEW line(s): 3534,3535 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AnyoneOwned50PctOfCorpVotingStockStatement"/>
OLD line(s): 3544 <xsd:element name="OwnCorpVotingStockPercent" type="RatioType" minOccurs="0"> | NEW line(s): 3542 <xsd:element name="VotingStockOwnedPct" type="RatioType" minOccurs="0">
OLD line(s): 3555 <xsd:element name="ForeignOwn25PercentStock" type="BooleanType" minOccurs="0"> | NEW line(s): 3553 <xsd:element name="FrgnOwn25PctTotVotingPowerInd" type="BooleanType" minOccurs="0">
OLD line(s): 3565 <xsd:element name="ForeignOwnStockPercent" type="RatioType" minOccurs="0"> | NEW line(s): 3563 <xsd:element name="VotingStockForeignOwnedPct" type="RatioType" minOccurs="0">
OLD line(s): 3575 <xsd:element name="ForeignOwnStockCountry" type="CountryType" minOccurs="0"> | NEW line(s): 3573 <xsd:element name="ForeignOwnStockCountryCd" type="CountryType" minOccurs="0">
OLD line(s): 3585 <xsd:element name="NumberOfForm5472Attached" minOccurs="0"> | NEW line(s): 3583 <xsd:element name="TotalForm5472FiledCnt" minOccurs="0">
OLD line(s): 3595,3596 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS5472" /> | NEW line(s): 3593,3594 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS5472"/>
OLD line(s): 3603 <xsd:element name="ElectedOwnPayoutPattern" type="BooleanType" minOccurs="0"> | NEW line(s): 3601 <xsd:element name="ElectedOwnPayoutPatternInd" type="BooleanType" minOccurs="0">
OLD line(s): 3613 <xsd:element name="UnpaidLossesForCurrentYear" type="USAmountType" minOccurs="0"> | NEW line(s): 3611 <xsd:element name="UnpaidLossesForCurrentYearAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3623 <xsd:element name="UnpaidLossesForPreviousYear" type="USAmountType" minOccurs="0"> | NEW line(s): 3621 <xsd:element name="UnpaidLossesForPreviousYearAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3633 <xsd:element name="TotalUnpaidLossForCurrentYear" type="USAmountType" minOccurs="0"> | NEW line(s): 3631 <xsd:element name="TotalUnpaidLossForCurrentYrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3643 <xsd:element name="TotalUnpaidLossForPreviousYear" type="USAmountType" minOccurs="0"> | NEW line(s): 3641 <xsd:element name="TotalUnpaidLossForPrevYrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3653 <xsd:element name="DiscountsLossReserves" type="BooleanType" minOccurs="0"> | NEW line(s): 3651 <xsd:element name="DiscountsLossReservesInd" type="BooleanType" minOccurs="0">
OLD line(s): 3663 <xsd:element name="TaxExemptInterest" type="USAmountType" minOccurs="0"> | NEW line(s): 3661 <xsd:element name="TaxExemptInterestAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3673 <xsd:element name="NOLForegoCarryback" minOccurs="0"> | NEW line(s): 3671 <xsd:element name="NOLForegoCarrybackInd" minOccurs="0">
OLD line(s): 3684 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="RegulationSection1150221b3Statement" /> | NEW line(s): 3682 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="RegulationSection1150221b3Statement"/>
OLD line(s): 3691 <xsd:element name="NOLCarryoverFromPriorYear" type="USAmountType" minOccurs="0"> | NEW line(s): 3689 <xsd:element name="NOLCarryoverFromPriorYearAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3701 <xsd:element name="RequiredToFileScheduleUTP" type="BooleanType" minOccurs="0"> | NEW line(s): 3699 <xsd:element name="UncertainTaxPositionStmtInd" type="BooleanType" minOccurs="0">
OLD line(s): 3711 <xsd:element name="MeetsMedicalLossRatioReqs833c5" type="BooleanType" minOccurs="0"> | NEW line(s): 3709 <xsd:element name="MedicalLossRtRqrSect833c5Ind" type="BooleanType" minOccurs="0">
OLD line(s): 3736 <xsd:element name="CashBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3734 <xsd:element name="CashBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3744 <xsd:element name="CashEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3742 <xsd:element name="CashEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3754 <xsd:element name="TradeNotesAcctReceivableBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3752 <xsd:element name="TradeNotesAccountsRcvblBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3762 <xsd:element name="TradeNotesAcctReceivableEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3760 <xsd:element name="TradeNotesAccountsRcvblEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3772 <xsd:element name="BadDebtAllowanceBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3770 <xsd:element name="BadDebtAllowanceBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3780 <xsd:element name="NetTradeNotesAcctRcvblBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3778 <xsd:element name="NetTradeNotesAcctRcvblBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3788 <xsd:element name="BadDebtAllowanceEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3786 <xsd:element name="BadDebtAllowanceEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3796 <xsd:element name="NetTradeNotesAcctRcvblEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3794 <xsd:element name="NetTradeNotesAcctRcvblEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3806 <xsd:element name="InventoriesBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3804 <xsd:element name="InventoriesBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3814 <xsd:element name="InventoriesEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3812 <xsd:element name="InventoriesEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3824 <xsd:element name="USGovernmentObligationsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3822 <xsd:element name="USGovernmentObligationsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3832 <xsd:element name="USGovernmentObligationsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3830 <xsd:element name="USGovernmentObligationsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3842 <xsd:element name="TaxExemptSecuritiesBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3840 <xsd:element name="TaxExemptSecuritiesBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3850 <xsd:element name="TaxExemptSecuritiesEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3848 <xsd:element name="TaxExemptSecuritiesEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3860 <xsd:element name="OtherCurrentAssetsBOY" minOccurs="0"> | NEW line(s): 3858 <xsd:element name="OtherCurrentAssetsBOYAmt" minOccurs="0">
OLD line(s): 3870,3871 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherCurrentAssetsSchedule" /> | NEW line(s): 3868,3869 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherCurrentAssetsSchedule"/>
OLD line(s): 3876 <xsd:element name="OtherCurrentAssetsEOY" minOccurs="0"> | NEW line(s): 3874 <xsd:element name="OtherCurrentAssetsEOYAmt" minOccurs="0">
OLD line(s): 3886,3887 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherCurrentAssetsSchedule" /> | NEW line(s): 3884,3885 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherCurrentAssetsSchedule"/>
OLD line(s): 3894 <xsd:element name="LoansToShareholdersBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3892 <xsd:element name="LoansToShareholdersBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3902 <xsd:element name="LoansToShareholdersEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3900 <xsd:element name="LoansToShareholdersEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3912 <xsd:element name="MortgageRealEstateLoansBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3910 <xsd:element name="MortgageRealEstateLoansBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3920 <xsd:element name="MortgageRealEstateLoansEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3918 <xsd:element name="MortgageRealEstateLoansEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3930 <xsd:element name="OtherInvestmentsBOY" minOccurs="0"> | NEW line(s): 3928 <xsd:element name="OtherInvestmentsBOYAmt" minOccurs="0">
OLD line(s): 3940,3941 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherInvestmentsSchedule" /> | NEW line(s): 3938,3939 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherInvestmentsSchedule"/>
OLD line(s): 3946 <xsd:element name="OtherInvestmentsEOY" minOccurs="0"> | NEW line(s): 3944 <xsd:element name="OtherInvestmentsEOYAmt" minOccurs="0">
OLD line(s): 3956,3957 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherInvestmentsSchedule" /> | NEW line(s): 3954,3955 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherInvestmentsSchedule"/>
OLD line(s): 3964 <xsd:element name="BldgOtherDepreciableAssetsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3962 <xsd:element name="BuildingOtherDeprecAstBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3972 <xsd:element name="BldgOtherDepreciableAssetsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3970 <xsd:element name="BuildingOtherDeprecAstEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3982 <xsd:element name="AccumulatedDepreciationBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3980 <xsd:element name="AccumulatedDepreciationBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3990 <xsd:element name="NetDepreciableAssetsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3988 <xsd:element name="NetDepreciableAssetsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3998 <xsd:element name="AccumulatedDepreciationEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3996 <xsd:element name="AccumulatedDepreciationEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4006 <xsd:element name="NetDepreciableAssetsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 4004 <xsd:element name="NetDepreciableAssetsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4016 <xsd:element name="DepletableAssetsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 4014 <xsd:element name="DepletableAssetsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4024 <xsd:element name="DepletableAssetsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 4022 <xsd:element name="DepletableAssetsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4034 <xsd:element name="AccumulatedDepletionBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 4032 <xsd:element name="AccumulatedDepletionBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4042 <xsd:element name="NetDepletableAssetsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 4040 <xsd:element name="NetDepletableAssetsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4050 <xsd:element name="AccumulatedDepletionEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 4048 <xsd:element name="AccumulatedDepletionEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4058 <xsd:element name="NetDepletableAssetsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 4056 <xsd:element name="NetDepletableAssetsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4068 <xsd:element name="LandBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 4066 <xsd:element name="LandBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4076 <xsd:element name="LandEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 4074 <xsd:element name="LandEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4086 <xsd:element name="IntangibleAssetsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 4084 <xsd:element name="IntangibleAssetsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4094 <xsd:element name="IntangibleAssetsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 4092 <xsd:element name="IntangibleAssetsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4104 <xsd:element name="AccumulatedAmortizationBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 4102 <xsd:element name="AccumulatedAmortizationBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4112 <xsd:element name="NetIntangibleAssetsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 4110 <xsd:element name="NetIntangibleAssetsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4120 <xsd:element name="AccumulatedAmortizationEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 4118 <xsd:element name="AccumulatedAmortizationEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4128 <xsd:element name="NetIntangibleAssetsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 4126 <xsd:element name="NetIntangibleAssetsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4138 <xsd:element name="OtherAssetsBOY" minOccurs="0"> | NEW line(s): 4136 <xsd:element name="OtherAssetsBOYAmt" minOccurs="0">
OLD line(s): 4148,4149 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherAssetsSchedule" /> | NEW line(s): 4146,4147 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherAssetsSchedule"/>
OLD line(s): 4154 <xsd:element name="OtherAssetsEOY" minOccurs="0"> | NEW line(s): 4152 <xsd:element name="OtherAssetsEOYAmt" minOccurs="0">
OLD line(s): 4164,4165 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherAssetsSchedule" /> | NEW line(s): 4162,4163 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherAssetsSchedule"/>
OLD line(s): 4172 <xsd:element name="TotalAssetsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 4170 <xsd:element name="TotalAssetsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4180 <xsd:element name="TotalAssetsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 4178 <xsd:element name="TotalAssetsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4190 <xsd:element name="AccountsPayableBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 4188 <xsd:element name="AccountsPayableBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4198 <xsd:element name="AccountsPayableEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 4196 <xsd:element name="AccountsPayableEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4208 <xsd:element name="ShortTermPayableBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 4206 <xsd:element name="ShortTermPayableBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4216 <xsd:element name="ShortTermPayableEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 4214 <xsd:element name="ShortTermPayableEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4226 <xsd:element name="InsuranceLiabilitiesBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 4224 <xsd:element name="InsuranceLiabilitiesBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4235 <xsd:element name="InsuranceLiabilitiesEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 4233 <xsd:element name="InsuranceLiabilitiesEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4245 <xsd:element name="OtherCurrentLiabilitiesBOY" minOccurs="0"> | NEW line(s): 4243 <xsd:element name="OtherCurrentLiabilitiesBOYAmt" minOccurs="0">
OLD line(s): 4255,4256 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherCurrentLiabilitiesSchedule" /> | NEW line(s): 4253,4254 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherCurrentLiabilitiesSchedule"/>
OLD line(s): 4262 <xsd:element name="OtherCurrentLiabilitiesEOY" minOccurs="0"> | NEW line(s): 4260 <xsd:element name="OtherCurrentLiabilitiesEOYAmt" minOccurs="0">
OLD line(s): 4272,4273 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherCurrentLiabilitiesSchedule" /> | NEW line(s): 4270,4271 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherCurrentLiabilitiesSchedule"/>
OLD line(s): 4280 <xsd:element name="LoansFromShareholdersBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 4278 <xsd:element name="LoansFromShareholdersBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4288 <xsd:element name="LoansFromShareholdersEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 4286 <xsd:element name="LoansFromShareholdersEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4298 <xsd:element name="LongTermPayableBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 4296 <xsd:element name="LongTermPayableBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4306 <xsd:element name="LongTermPayableEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 4304 <xsd:element name="LongTermPayableEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4316 <xsd:element name="OtherLiabilitiesBOY" minOccurs="0"> | NEW line(s): 4314 <xsd:element name="OtherLiabilitiesBOYAmt" minOccurs="0">
OLD line(s): 4326,4327 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherLiabilitiesSchedule" /> | NEW line(s): 4324,4325 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherLiabilitiesSchedule"/>
OLD line(s): 4332 <xsd:element name="OtherLiabilitiesEOY" minOccurs="0"> | NEW line(s): 4330 <xsd:element name="OtherLiabilitiesEOYAmt" minOccurs="0">
OLD line(s): 4342,4343 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherLiabilitiesSchedule" /> | NEW line(s): 4340,4341 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherLiabilitiesSchedule"/>
OLD line(s): 4350 <xsd:element name="CapitalPreferredStockBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 4348 <xsd:element name="CapitalPreferredStockBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4358 <xsd:element name="CapitalPreferredStockEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 4356 <xsd:element name="CapitalPreferredStockEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4368 <xsd:element name="CapitalCommonStockBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 4366 <xsd:element name="CapitalCommonStockBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4376 <xsd:element name="CapitalStockBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 4374 <xsd:element name="CapitalStockBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4384 <xsd:element name="CapitalCommonStockEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 4382 <xsd:element name="CapitalCommonStockEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4392 <xsd:element name="CapitalStockEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 4390 <xsd:element name="CapitalStockEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4402 <xsd:element name="AdditionalPaidInCapitalBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 4400 <xsd:element name="AdditionalPaidInCapitalBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4410 <xsd:element name="AdditionalPaidInCapitalEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 4408 <xsd:element name="AdditionalPaidInCapitalEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4420 <xsd:element name="RetainedEarningsApprBOY" minOccurs="0"> | NEW line(s): 4418 <xsd:element name="RetainedEarningsApprBOYAmt" minOccurs="0">
OLD line(s): 4430,4431 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="RetainedEarningsAppropriatedSchedule" /> | NEW line(s): 4428,4429 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="RetainedEarningsAppropriatedSchedule"/>
OLD line(s): 4436 <xsd:element name="RetainedEarningsApprEOY" minOccurs="0"> | NEW line(s): 4434 <xsd:element name="RetainedEarningsApprEOYAmt" minOccurs="0">
OLD line(s): 4446,4447 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="RetainedEarningsAppropriatedSchedule" /> | NEW line(s): 4444,4445 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="RetainedEarningsAppropriatedSchedule"/>
OLD line(s): 4454 <xsd:element name="RetainedEarningsUnapprBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 4452 <xsd:element name="RetainedEarningsUnapprBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4462 <xsd:element name="RetainedEarningsUnapprEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 4460 <xsd:element name="RetainedEarningsUnapprEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4472 <xsd:element name="AdjToShareholdersEquityBOY" minOccurs="0"> | NEW line(s): 4470 <xsd:element name="AdjustmentToShrEqtyBOYAmt" minOccurs="0">
OLD line(s): 4482,4483 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentsToShareholdersEquitySchedule" /> | NEW line(s): 4480,4481 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentsToShareholdersEquitySchedule"/>
OLD line(s): 4488 <xsd:element name="AdjToShareholdersEquityEOY" minOccurs="0"> | NEW line(s): 4486 <xsd:element name="AdjustmentToShrEqtyEOYAmt" minOccurs="0">
OLD line(s): 4498,4499 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentsToShareholdersEquitySchedule" /> | NEW line(s): 4496,4497 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentsToShareholdersEquitySchedule"/>
OLD line(s): 4506 <xsd:element name="CostOfTreasuryStockBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 4504 <xsd:element name="CostOfTreasuryStockBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4514 <xsd:element name="CostOfTreasuryStockEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 4512 <xsd:element name="CostOfTreasuryStockEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4524 <xsd:element name="TotalLiabilitiesEquityBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 4522 <xsd:element name="TotalLiabilitiesShrEqtyBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4532 <xsd:element name="TotalLiabilitiesEquityEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 4530 <xsd:element name="TotalLiabilitiesShrEqtyEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4557 <xsd:element name="NetIncomeLossPerBooks" type="USAmountType" minOccurs="0"> | NEW line(s): 4555 <xsd:element name="NetIncomeLossPerBooksAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4567 <xsd:element name="FederalIncomeTaxPerBooks" type="USAmountType" minOccurs="0"> | NEW line(s): 4565 <xsd:element name="FederalIncomeTaxPerBooksAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4577 <xsd:element name="ExcessOfCapLossesOverCapGains" type="USAmountType" minOccurs="0"> | NEW line(s): 4575 <xsd:element name="ExcessCapLossesOverCapGainsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4587 <xsd:element name="TotalTaxableIncomeNotRecOnBks" minOccurs="0"> | NEW line(s): 4585 <xsd:element name="TotalTaxableIncmNotRecOnBksAmt" minOccurs="0">
OLD line(s): 4597,4598 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedIncomeNotRecordedOnBooksSchedule" /> | NEW line(s): 4595,4596 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedIncomeNotRecordedOnBooksSchedule"/>
OLD line(s): 4605 <xsd:element name="DepreciationExpenses" type="USAmountType" minOccurs="0"> | NEW line(s): 4603 <xsd:element name="DepreciationExpensesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4615 <xsd:element name="CharitableContributionsExpense" type="USAmountType" minOccurs="0"> | NEW line(s): 4613 <xsd:element name="CharitableContriExpnssAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4625 <xsd:element name="TravelEntertainment" type="USAmountType" minOccurs="0"> | NEW line(s): 4623 <xsd:element name="TravelEntertainmentAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4635 <xsd:element name="TotalExpensesNotDeducted" minOccurs="0"> | NEW line(s): 4633 <xsd:element name="TotalExpensesNotDeductedAmt" minOccurs="0">
OLD line(s): 4645,4646 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedExpensesRecordedOnBooksSchedule" /> | NEW line(s): 4643,4644 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedExpensesRecordedOnBooksSchedule"/>
OLD line(s): 4653 <xsd:element name="IncomeExpensesSubtotal" type="USAmountType" minOccurs="0"> | NEW line(s): 4651 <xsd:element name="IncomeExpensesSubtotalAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4663 <xsd:element name="TaxExemptInterest" type="USAmountType" minOccurs="0"> | NEW line(s): 4661 <xsd:element name="TaxExemptInterestAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4673 <xsd:element name="TotalIncomeRecordedNotIncluded" minOccurs="0"> | NEW line(s): 4671 <xsd:element name="TotIncmRecordedNotIncludedAmt" minOccurs="0">
OLD line(s): 4683,4684 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedIncomeRecordedOnBooksSchedule" /> | NEW line(s): 4681,4682 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedIncomeRecordedOnBooksSchedule"/>
OLD line(s): 4691 <xsd:element name="DepreciationDeduction" type="USAmountType" minOccurs="0"> | NEW line(s): 4689 <xsd:element name="DepreciationDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4701 <xsd:element name="CharitableContributionsDed" type="USAmountType" minOccurs="0"> | NEW line(s): 4699 <xsd:element name="CharitableContributionsDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4711 <xsd:element name="TotalDeductionsNotCharged" minOccurs="0"> | NEW line(s): 4709 <xsd:element name="TotalDeductionsNotChargedAmt" minOccurs="0">
OLD line(s): 4721,4722 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedDeductionsNotChargedAgainstBooksSchedule" /> | NEW line(s): 4719,4720 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedDeductionsNotChargedAgainstBooksSchedule"/>
OLD line(s): 4729 <xsd:element name="IncomeDeductionsSubtotal" type="USAmountType" minOccurs="0"> | NEW line(s): 4727 <xsd:element name="IncomeDeductionsSubtotalAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4739 <xsd:element name="Income" type="USAmountType" minOccurs="0"> | NEW line(s): 4737 <xsd:element name="IncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4764 <xsd:element name="BalanceBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 4762 <xsd:element name="BeginningYearBalanceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4774 <xsd:element name="NetIncomeLossPerBooks" type="USAmountType" minOccurs="0"> | NEW line(s): 4772 <xsd:element name="NetIncomeLossPerBooksAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4784 <xsd:element name="TotalOtherIncreases" minOccurs="0"> | NEW line(s): 4782 <xsd:element name="TotalOtherIncreasesAmt" minOccurs="0">
OLD line(s): 4794,4795 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherIncreasesSchedule" /> | NEW line(s): 4792,4793 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherIncreasesSchedule"/>
OLD line(s): 4802 <xsd:element name="BalanceIncomeOtherIncreases" type="USAmountType" minOccurs="0"> | NEW line(s): 4800 <xsd:element name="BalanceIncomeOtherIncreasesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4812 <xsd:element name="CashDistribution" type="USAmountType" minOccurs="0"> | NEW line(s): 4810 <xsd:element name="CashDistributionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4822 <xsd:element name="StockDistribution" type="USAmountType" minOccurs="0"> | NEW line(s): 4820 <xsd:element name="StockDistributionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4832 <xsd:element name="PropertyDistribution" type="USAmountType" minOccurs="0"> | NEW line(s): 4830 <xsd:element name="PropertyDistributionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4842 <xsd:element name="TotalOtherDecreases" minOccurs="0"> | NEW line(s): 4840 <xsd:element name="TotalOtherDecreasesAmt" minOccurs="0">
OLD line(s): 4852,4853 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherDecreasesSchedule" /> | NEW line(s): 4850,4851 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherDecreasesSchedule"/>
OLD line(s): 4860 <xsd:element name="DistributionsOtherDecreases" type="USAmountType" minOccurs="0"> | NEW line(s): 4858 <xsd:element name="DistributionsOtherDecreasesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 4870 <xsd:element name="BalanceEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 4868 <xsd:element name="EndYearBalanceAmt" type="USAmountType" minOccurs="0">