Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders Equity (Deficit) (Unaudited)

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Consolidated Statements of Stockholders Equity (Deficit) (Unaudited) (USD $)
In Thousands, except Share data
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Total
Stockholders equity (deficit) - beginning at Dec. 31, 2010 $ 61,583 $ 620 $ 1,065,377 $ (1,328,987) $ (46,178) $ (247,585)
Common stock, shares - beginning at Dec. 31, 2010   62,027,184       62,027,184
Preferred stock, shares - beginning at Dec. 31, 2010 2,463,321         2,463,321
Dividends declared       (14,441)   (14,441)
Issuance of common stock   173 98,349     98,522
Issuance of common stock, shares   17,273,013        
Cumulative net loss       45,072   45,072
Deconsolidation of unrealized gain on securities         (8,026) (8,026)
Deconsolidation of unrealized loss on derivatives designated as cash flow hedges         18,353 18,353
Comprehensive income:            
Net income       208,808   208,808
Net unrealized gain on securities         101,747 101,747
Reclassification of net realized (gain) on securities into earnings         (58,323) (58,323)
Net unrealized gain on derivatives designated as cash flow hedges         13,075 13,075
Reclassification of net realized loss on derivatives designated as cash flow hedges into earnings         (12,165) (12,165)
Total comprehensive income           277,472
Stockholders equity (deficit) - ending at Jun. 30, 2011 $ 61,583 $ 793 $ 1,163,726 $ (1,089,548) $ 32,813 $ 169,367
Common stock, shares - ending at Jun. 30, 2011   79,300,197       79,300,197
Preferred stock, shares - ending at Jun. 30, 2011 2,463,321         2,463,321