1 Exhibit 99.2 FIRST UNION REAL ESTATE EQUITY AND MORTGAGE INVESTMENTS Pro Forma Combined Statement of Operations For the year Ended December 31, 1999 (In Thousands, Except Per Share Data) Properties sold during Sale of Spinoff of Park Plaza Pro Forma Historical 1999 Crossroads Impark Financing (Unaudited) ------------ ----------- ----------- ---------- ----------- ------------- Revenues Rents $ 116,482 $ (53,647) $ (11,378) $ $ $ 51,457 Interest - Mortgage loans 463 - 463 - Short-term investments 2,649 (567) (7) (1,950) - 125 Equity in income from joint venture 64 - 64 Management fees 332 - 332 Other Income 784 - 784 ------------ ----------- ----------- ---------- ----------- ------------- 120,774 (54,214) (11,385) (1,950) - 53,225 ------------ ----------- ----------- ---------- ----------- ------------- Expenses Property operating 44,894 (17,826) (1,844) 25,224 Real estate taxes 9,937 (3,709) (1,987) 4,241 Depreciation and amortization 25,331 (11,283) (1,691) 12,357 Interest - Mortgage loans 28,264 (11,221) (4,327) 698 13,414 - Notes payable 4,232 (4,193) 39 - Senior notes 1,113 - 1,113 - Bank loans and other 4,833 (3,253) 1,580 General and administrative 14,664 (3,516) 11,148 Unrealized loss on carrying value of assets identified for - - disposition and impaired assets 9,800 - 9,800 ------------ ----------- ----------- ---------- ----------- ------------- 143,068 (55,001) (9,849) - 698 78,916 ------------ ----------- ----------- ---------- ----------- ------------- Income (loss) before capital gain, extraordinary loss and preferred dividend $ (22,294) $ 787 $ (1,536) $ (1,950) $ (698) $ (25,691) ============ =========== =========== ========== =========== ============= Per share data Adjusted shares of beneficial interest, basic 38,827 38,827 ------------ ------------- Adjusted shares of beneficial interest, diluted 38,836 38,836 ------------ ------------- Loss before capital gain, extraordinary loss and preferred dividend, basic and diluted $ (0.57) $ (0.66) ============ ============= See Notes to Pro Forma Combined Financial Statements.