Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders Equity (Deficit) (Unaudited)

v2.3.0.15
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        
Preferred stock, shares - beginning at Dec. 31, 2010 2,463,321          
Dividends declared       (31,612)   (31,612)
Issuance of common stock   432 210,388     210,820
Issuance of common stock, shares   43,148,013        
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       238,751   238,751
Net unrealized loss on securities         (16,579) (16,579)
Reclassification of net realized (gain) on securities into earnings         (59,928) (59,928)
Net unrealized gain on derivatives designated as cash flow hedges         6,424 6,424
Reclassification of net realized loss on derivatives designated as cash flow hedges into earnings         12,835 12,835
Total comprehensive income (loss)           181,503
Stockholders equity (deficit) - ending at Sep. 30, 2011 $ 61,583 $ 1,052 $ 1,275,765 $ (1,076,776) $ (93,099) $ 168,525
Common stock, shares - ending at Sep. 30, 2011   105,175,197        
Preferred stock, shares - ending at Sep. 30, 2011 2,463,321