Exhibits
Exhibit Number Description of Documents
Exhibit 31.1 Principal executive officer certification pursuant to Rule 13a-14 of the Securities Exchange Act of 1934.
Exhibit 31.2 Principal financial officer certification pursuant to Rule 13a-14 of the Securities Exchange Act of 1934.
Exhibit 101.INS XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.
Exhibit 101.SCH Inline XBRL Taxonomy Extension Schema Document
Exhibit 101.PRE Inline XBRL Taxonomy Presentation Linkbase Document
Exhibit 101.CAL Inline XBRL Taxonomy Calculation Linkbase Document
Exhibit 101.LAB Inline XBRL Taxonomy Label Linkbase Document
Exhibit 101.DEF Inline XBRL Taxonomy Extension Definition Linkbase Document
Exhibit 104 Cover Page Interactive Data File - the cover page interactive data file does not appear in the Interactive Data File because its XBRL tags are embedded within the inline document.
Form 10-Q Cross Reference Index
Item Number Page No.
Part I. Financial Information
Item 1. Financial Statements (Unaudited) 44 - 50
Notes to Consolidated Financial Statements 54 - 67
Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations 1 - 31
Item 3. Quantitative and Qualitative Disclosures About Market Risk 43
Item 4. Controls and Procedures 72
Part II. Other Information
Item 2. Unregistered Sales of Equity Securities and Use of Proceeds 74