| Dec'11 | Dec'10 | Dec'09 | |||
|---|---|---|---|---|---|
Net credit swap revenue (loss) | |||||
-39,029 | 267,756 | 1,455,802 | |||
Interest income | |||||
9,794 | 13,140 | 6,685 | |||
Gain on retirement of long-term debt | |||||
9,145 | 9,866 | 43,151 | |||
Other income | |||||
1,608 | 3,391 | 3,797 | |||
Total revenues (losses) | |||||
-18,482 | 294,153 | 1,509,435 | |||
Compensation and employee benefits | |||||
6,527 | 18,650 | 17,661 | |||
Professional and legal fees | |||||
2,719 | 6,718 | 6,848 | |||
Interest expense | |||||
5,998 | 7,031 | 9,116 | |||
Restructuring costs | |||||
635 | 8,108 | - | |||
Other | |||||
3,521 | 6,774 | 8,507 | |||
Total expenses | |||||
19,400 | 47,281 | 42,132 | |||
Income (loss) from continuing operations before provision (benefit) for income taxes | |||||
-37,882 | 246,872 | 1,467,303 | |||
Provision (benefit) for income taxes | |||||
16 | -134 | 184 | |||
Income (loss) from continuing operations, net of tax | |||||
-37,898 | 247,006 | 1,467,119 | |||
Income (loss) from discontinued operations, net of tax | |||||
4,133 | -49,544 | -3,422 | |||
Net income (loss) | |||||
-33,765 | 197,462 | 1,463,697 | |||
Distributions on preferred securities of subsidiary | |||||
3,035 | 3,162 | 3,417 | |||
Net loss from discontinued operations attributable to non-parent interests in CLOs | |||||
- | -61,174 | - | |||
Net income (loss) available to common shares | |||||
-36,800 | 255,474 | 1,460,280 | |||
Income (loss) from continuing operations | |||||
-1.11 | 6.36 | 36.46 | |||
Income (loss) from discontinued operations | |||||
0.11 | 0.30 | -0.08 | |||
Net income (loss) available to common shares | |||||
-1.00 | 6.66 | 36.38 | |||
Income (loss) from continuing operations | |||||
-1.11 | 6.04 | 35.34 | |||
Income (loss) from discontinued operations | |||||
0.11 | 0.29 | -0.08 | |||
Net income (loss) available to common shares | |||||
-1.00 | 6.33 | 35.26 | |||
Basic | |||||
36,849 | 38,361 | 40,142 | |||
Diluted | |||||
36,849 | 40,366 | 41,414 | |||