1 EXHIBIT 99.3 FIRST UNION REAL ESTATE EQUITY AND MORTGAGE INVESTMENTS PRO FORMA COMBINED BALANCE SHEET AS OF JUNE 30, 1999 For The Twelve Months Ended December 31, 1998 (In Thousands) Adjustments ------------------------------------------------------ Properties Sold Mountaineer Sale of Six During the Six Months and Fairgrounds Southwestern 1998 REVENUES 1998 Ended June 30, 1999 Mall Sales Malls Pro Forma ------- --------------------- -------------- ----------- ------------ Rents $320,592 $ 37,951 $ 9,980 $ 37,094 $ 235,567 Interest - Mortgage loans 1,211 1,211 - Short-term investments 1,337 1,337 - Investments 302 302 Joint venture income and fees 501 501 Other 583 583 ------- ------- ------- ------- ------- 324,526 37,951 9,980 37,094 239,501 ------- ------- ------- ------- ------- EXPENSES Property operating 223,667 13,746 2,775 11,434 195,712 Real estate taxes 12,453 3,458 1,376 1,965 5,654 Depreciation and amortization 33,389 9,163 2,597 4,374 17,255 Interest- Mortgages 29,032 3,719 318 13,732 11,263 Senior notes 5,856 4,765 1,091 Bank loans 12,214 6,696 5,518 Notes payable 3,757 3,249 508 - General and administrative 37,577 561 37,016 Litigation and proxy expenses 4,848 4,848 Foreign currency loss 2,198 2,198 Unrealized loss on carrying value of assets - identified for disposition and impaired assets 51,000 (9,000) 60,000 ------- ------- ------- ------- ------- 415,991 45,357 7,574 22,505 340,555 ------- ------- ------- ------- ------- NET LOSS BEFORE PREFERRED DIVIDEND, EXTRAORDINARY LOSS AND CAPITAL GAINS (91,465) $ 7,406 $ (2,406) $(14,589) $(101,054) Preferred dividend (2,999) (2,999) Net loss applicable to shares of beneficial interest ------- ------- before extraordinary loss and capital gains (94,464) $(104,053) Per share data ======= ======= NET LOSS APPLICABLE TO SHARES OF BENEFICIAL INTEREST BEFORE EXTRAORDINARY LOSS AND CAPITAL GAINS, BASIC AND DILUTED $ (3.07) $ (3.38) ======= ======= Adjusted shares of beneficial interest, basic 30,772 30,772 Adjusted shares of beneficial interest, diluted 31,015 31,015 The accompanying notes are an integral part of these statements.