RAS2010fullYear
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Revenue:Q4 2010Q4 2009FY 2010FY 2009FY compareQ4 compare
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Investment interest income3620044128153955381979-228024-7,928
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Investment interest expense-21939-25398-91142-2556041644623,459
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Net interest margin142611873062813126375-63562-4,469
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Rental income20170134877237344637277366,683
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Fee and other income268762581824226498-8256-3,571
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Total revenue3711838475153428197510-44082-1357
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Expenses:
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Real estate operating expense1398513087568244139915425898
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Compensation expense7028810928732275781154-1,081
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General and administrative expense364468761823221770-3538-3,232
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Provision for losses25002250038307226567-188260-20,000
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Asset impairments46015-460150
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Depreciation Expense79296103278321971581171,826
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Amortization of intangible assets1493698221407-585-220
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Total expenses3523557044170749384451-213702-21809
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Income before expense, tax, & disc. ops1883-18569-17321-18694116962020,452
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Interest and other income (expense)7524854225643-5221-2,410
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Gains (losses) on sale of assets10-114711626-3767513883771,157
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Gains on extinguishment of debt202852045571575115869-44294-170
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Change in fair value of financial instruments107201381945840156344277-3,099
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Gain/(loss) on interest rate hedges-4146-470516-5
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Income (loss) on equity method investments-14-12161
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Income before tax & discontinued operations3296917043112192-44109955329115926
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Income tax benefit (provision)-20861399-1602958-2560-3,485
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Income (loss) from continuing operations3088318442110590-44014155073112,441
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Income (loss) from discontinued operations195341323-84011631,912
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Net income (loss)3283618483110913-44098155189414,353
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(Income) loss allocated to preferred shares-3414-3414-13641-1364100
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Gain/(loss)=>noncontrolling interests7751988013419-12539-442
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Income/(loss)=>common shares294991558898152-44120353935513911
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Earnings (loss) per share—Basic:
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Continuing operations0.270.241.13-6.767.890.03
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Discontinued operations0.02-0.010.010.02
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Total earnings (loss) per share—Basic0.290.241.13-6.777.900.05
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Weighted-average shares outstanding—Basic100,803,77765,841,54586,854,26565,205,23321,649,03234,962,232
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Earnings (loss) per share—Diluted:
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Continuing operations0.270.241.11-6.767.870.03
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Discontinued operations0.02-0.010.010.02
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Total earnings (loss) per share—Diluted0.290.241.11-6.777.880.05
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Weighted-average shares outstanding—Diluted103,009,64966,266,35888,252,01265,205,2332304677936,743,291
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