Allowance for Credit Losses and
Provision for Payment of Guarantees

(in thousands of dollars)

Year ended March 31, 2009

Gross balance outstandingSpecific allowanceGeneral allowanceTotal allowance2009 Net balance outstanding
Loans receivable
(note 4)
$ 123,424$ 29,670$ 4,442$ 34,112$ 89,312
Equity investments
(note 5)
31,97612,1931,82114,01417,962
Guarantees
(note 12)
3,5342,934-2,934600
Other assets
(note 7)
822822-822-
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$ 159,756$ 45,619$ 6,263$ 51,882$ 107,874
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Gross balance outstandingSpecific allowanceGeneral allowanceTotal allowance2008 Net balance outstanding
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Loans receivable
(note 4)
$ 129,133$ 29,112$ 4,567$ 33,679$ 95,454
Equity investments
(note 5)
28,54511,0681,27112,33916,206
Guarantees
(note 12)
5,0082,879152,8942,114
Other assets
(note 7)
822822-822-
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$ 163,508$ 43,881$ 5,853$ 49,734$ 113,774