XML 44 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (USD $)
Total
Preferred Stock, Series A 8.50% Cumulative Redeemable - Liquidation Preference $25.00 per Share:
Common Stock, Par Value $.01:
Additional Paid-in Capital, in excess of Par:
Accumulated Deficit:
Accumulated Other Comprehensive Income:
Balance at Dec. 31, 2011 $ 2,497,760,000 $ 38,000 $ 3,561,000 $ 2,795,925,000 $ (243,061,000) $ (58,703,000)
Balance (in shares) at Dec. 31, 2011   3,840,000 356,112,000      
Increase (Decrease) in Stockholders' Equity            
Issuance of common stock, net of expenses 3,795,000   8,000 3,787,000    
Issuance of common stock, net of expenses (in shares)     754,000      
Equity-based compensation expense 2,581,000     2,581,000    
Net income 159,479,000       159,479,000  
Dividends declared on common stock (167,883,000)       (167,883,000)  
Dividends declared on preferred stock (4,080,000)       (4,080,000)  
Dividends attributable to DERs (738,000)       (738,000)  
Change in unrealized gains on MBS, net 240,516,000         240,516,000
Change in unrealized losses on derivative hedging instruments 24,371,000         24,371,000
Balance at Jun. 30, 2012 $ 2,755,801,000 $ 38,000 $ 3,569,000 $ 2,802,293,000 $ (256,283,000) $ 206,184,000
Balance (in shares) at Jun. 30, 2012   3,840,000 356,866,000