EXHIBIT 99.3 FBR ASSET INVESTMENT CORPORATION CONDENSED STATEMENT OF OPERATIONS (In thousands, except per share amounts) (Unaudited) Nine months ended September 30, Revenue: 2001 2000 ------------------------- ---------------------- Interest income $ 14,877 $ 14,384 Fee income 1,702 - Dividend income 2,310 3,447 ------------------------- ---------------------- Total Revenue 18,889 17,831 ------------------------- ---------------------- Expenses: Interest 7,794 8,628 Management fees 1,774 826 Professional fees & other expenses 590 456 ------------------------- ---------------------- Total Expenses 10,158 9,910 ------------------------- ---------------------- Net realized gains 1,610 704 Recognized loss on available-for-sale equity securities (545) (5,626) ------------------------- ---------------------- Net income $ 9,796 $ 2,999 ========================= ====================== Basic income per share $ 2.17 $ 0.63 ========================= ====================== Diluted income per share $ 2.12 $ 0.63 ========================= ====================== Basic weighted average shares outstanding 4,507 4,731 ========================= ====================== Diluted weighted average shares outstanding 4,620 4,731 ========================= ======================