EXHIBIT 99.2 FBR ASSET INVESTMENT CORPORATION CONDENSED STATEMENT OF OPERATIONS (In thousands, except per share amounts) (Unaudited) Three months ended September 30, Revenue: 2001 2000 ----------------------- ----------------------- Interest income $ 8,536 $ 4,212 Dividend income 1,046 1,382 ----------------------- ----------------------- Total Revenue 9,582 5,594 ----------------------- ----------------------- Expenses: Interest 4,120 2,821 Management fees 956 243 Professional fees & other expenses 144 191 ---------------------- ----------------------- Total Expenses 5,220 3,255 ----------------------- ----------------------- Net realized gains 1,282 57 ----------------------- ----------------------- Net income $ 5,644 $ 2,396 ======================= ======================= Basic income per share $ 0.88 $ 0.58 ======================= ======================= Diluted income per share $ 0.86 $ 0.58 ======================= ======================= Basic weighted average shares outstanding 6,408 4,158 ======================= ======================= Diluted weighted average shares outstanding 6,547 4,158 ======================= =======================