Current report filing

Consolidated Statements of Equity (Deficit)

v2.4.0.8
Consolidated Statements of Equity (Deficit) (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Preferred Stock
Common Stock
Additional Paid in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Equity (deficit), beginning at Dec. 31, 2010 $ (247,585) $ 61,583 $ 620 $ 1,065,377 $ (1,328,987) $ (46,178)   
Common stock, shares - beginning at Dec. 31, 2010     62,027,184        
Preferred stock, shares - beginning at Dec. 31, 2010   2,463,321          
Dividends declared (48,784)       (48,784)     
Issuance of common stock 210,847   432 210,415       
Issuance of common stock, shares     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 192,089 61,583 1,052 1,275,792 (1,073,252) (73,086)   
Common stock, shares - ending at Dec. 31, 2011     105,181,009        
Preferred stock, shares outstanding at Dec. 31, 2011   2,463,321          
Dividends declared (131,953)       (131,953)     
Issuance of common stock 434,964   673 434,291       
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 1,073,060 61,583 1,725 1,710,083 (771,095) 70,764   
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 1,262,493   1,790 1,260,703      
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 (1,203,983)       (1,159,470) (44,513)  
Net income 152,341       151,413   928
Other comprehensive income (loss) 50,623         50,623  
Equity (deficit), ending at Dec. 31, 2013 $ 1,226,124 $ 61,583 $ 3,515 $ 2,970,786 $ (1,947,913) $ 76,874 $ 61,279
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