Exhibit 99.2
ITEM 6. | SELECTED FINANCIAL DATA. |
The following selected financial data is derived from our audited consolidated financial statements for the period from January 31, 2006 to December 31, 2006 and the years ended December 31, 2007 and 2008 (as adjusted).
You should read this selected financial data together with the more detailed information contained in our consolidated financial statements and related notes and “Item 7—Management’s Discussion and Analysis of Financial Condition and Results of Operations.”
(in thousands, except per share data) | For the year ended December 31, 2008 | For the year ended December 31, 2007 | For the period from January 31, 2006 to December 31, 2006 | ||||||||
Operations Highlights: | |||||||||||
Net investment income | $ | 53,100 | $ | 83,603 | $ | 25,554 | |||||
Net income (loss) attributable to common stockholders | $ | (146,343 | ) | $ | (1,261,320 | ) | $ | 22,031 | |||
Per Share Date: | |||||||||||
Basic earnings (loss) per share | $ | (2.46 | ) | $ | (22.48 | ) | $ | 1.48 | |||
Diluted earnings (loss) per share | $ | (2.46 | ) | $ | (22.48 | ) | $ | 1.48 | |||
Dividends declared per share | $ | 0.50 | $ | 1.23 | $ | 1.75 | |||||
Book value per share (1) | $ | 1.10 | $ | (40.45 | ) | $ | 7.81 | ||||
(in thousands) | As of December 31, 2008 | As of December 31, 2007 | As of December 31, 2006 | ||||||||
Balance Sheet Highlights: | |||||||||||
Total assets | $ | 3,934,931 | $ | 8,935,376 | $ | 10,602,350 | |||||
Total indebtedness | $ | 3,512,372 | $ | 11,096,783 | $ | 9,981,891 | |||||
Total liabilities | $ | 3,826,931 | $ | 11,315,371 | $ | 10,074,950 | |||||
Noncontrolling interests in subsidiaries | $ | 43,048 | $ | 19,543 | $ | 98,598 | |||||
Total parent stockholders’ equity (deficit) | $ | 64,952 | $ | (2,399,538 | ) | $ | 428,802 |
(1) | Calculation excludes the noncontrolling interests’ portion of equity. |
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