Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholder's Equity (Unaudited)

v2.4.0.6
Consolidated Statements of Stockholder's Equity (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
Preferred Stock
Common Stock
Additional Paid in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Total
Stockholders' equity - beginning at Dec. 31, 2011 $ 61,583 $ 1,052 $ 1,275,792 $ (1,073,252) $ (73,086) $ 192,089
Preferred stock, shares - beginning at Dec. 31, 2011 2,463,321         2,463,321
Common stock, shares - beginning at Dec. 31, 2011   105,181,009       105,181,009
Dividends declared          (92,604)     
Issuance of Common Stock    673 434,113       434,786
Issuance of Common Stock, shares   67,306,748       67,306,748
Deconsolidation of CDO X:            
Deconsolidation of unrealized gains on securities             (59,881) (59,881)
Deconsolidation of unrealized loss on derivatives designated as cash flow hedges             34,367 34,367
Net income          377,131    377,131
Other comprehensive income (loss)             148,298 148,298
Preferred stock, shares outstanding           2,463,321
Stockholders' equity (deficit) - ending at Sep. 30, 2012 $ 61,583 $ 1,725 $ 1,709,905 $ 788,725 $ 49,698 $ 1,034,186
Common stock, shares - ending at Sep. 30, 2012   172,487,757       172,487,757