EX-99.2 3 a2211332zex-99_2.htm EX-99.2

EXHIBIT 99.2

 

PRIVATEBANCORP, INC.

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)

(Amounts in thousands)

(Unaudited)

 

 

 

For Year Ended December 31,

 

 

 

2011

 

2010

 

2009

 

 

 

 

 

 

 

 

 

Net income (loss)

 

$

44,540

 

$

1,801

 

$

(29,816

)

Other comprehensive income:

 

 

 

 

 

 

 

Available-for-sale securities:

 

 

 

 

 

 

 

Net unrealized gains

 

47,431

 

359

 

8,439

 

Reclassification of net gains included in net income

 

(5,812

)

(13,095

)

(7,896

)

Income tax (expense) benefit

 

(16,557

)

4,918

 

(215

)

Net unrealized gains on available-for-sale securities

 

25,062

 

(7,818

)

328

 

Cash flow hedges:

 

 

 

 

 

 

 

Net unrealized gains

 

3,156

 

 

 

Reclassification of net gains included in net income

 

(570

)

 

 

Income tax expense

 

(1,029

)

 

 

Net unrealized gains on cash flow hedges

 

1,557

 

 

 

Other comprehensive income (loss)

 

26,619

 

(7,818

)

328

 

Comprehensive income (loss)

 

71,159

 

(6,017

)

(29,488

)

Comprehensive income attributable to noncontrolling interests

 

(170

)

(284

)

(247

)

Comprehensive income (loss) attributable to controlling interests

 

$

70,989

 

$

(6,301

)

$

(29,735

)