Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Equity (Deficit)

v2.4.0.8
Consolidated Statements of Equity (Deficit) (USD $)
In Thousands, except Share data, unless otherwise specified
Preferred Stock
Common Stock
Additional Paid in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Total
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          (48,784)       (48,784)
Issuance of common stock    432 210,415          210,847
Issuance of common stock, shares   43,153,825         43,153,825
Deconsolidation of CDO:              
Unrealized gain on securities             (8,026)    (8,026)
Unrealized loss on derivatives designated as cash flow hedges             18,353    18,353
Net income          304,519       304,519
Other comprehensive income (loss)             (37,235)    (37,235)
Equity (deficit), ending at Dec. 31, 2011 61,583 1,052 1,275,792 (1,073,252) (73,086)    192,089
Common stock, shares - ending at Dec. 31, 2011   105,181,009         105,181,009
Preferred stock, shares outstanding at Dec. 31, 2011 2,463,321           2,463,321
Dividends declared          (131,953)       (131,953)
Issuance of common stock    673 434,291          434,964
Issuance of common stock, shares   67,344,636         67,344,636
Deconsolidation of CDO:              
Unrealized gain on securities             (59,881)    (59,881)
Unrealized loss on derivatives designated as cash flow hedges             34,367    34,367
Net income          434,110       434,110
Other comprehensive income (loss)             169,364    169,364
Equity (deficit), ending at Dec. 31, 2012 61,583 1,725 1,710,083 (771,095) 70,764    1,073,060
Common stock, shares - ending at Dec. 31, 2012   172,525,645         172,525,645
Preferred stock, shares outstanding at Dec. 31, 2012 2,463,321           2,463,321
Dividends declared          (168,761)       (168,761)
Issuance of common stock    1,790 1,260,703          1,262,493
Issuance of common stock, shares   178,927,850         178,927,850
Deconsolidation of CDO:              
Noncontrolling interest recorded upon restructuring of media business                60,351 60,351
Spin-off of New Residential          (1,159,470) (44,513)    (1,203,983)
Net income          151,413    928 152,341
Other comprehensive income (loss)             50,623    50,623
Equity (deficit), ending at Dec. 31, 2013 $ 61,583 $ 3,515 $ 2,970,786 $ (1,947,913) $ 76,874 $ 61,279 $ 1,226,124
Common stock, shares - ending at Dec. 31, 2013   351,453,495         351,453,495
Preferred stock, shares outstanding at Dec. 31, 2013 2,463,321           2,463,321