Attached files
| file | filename |
|---|---|
| 8-K - 8-K - PRIVATEBANCORP, INC | a2211332z8-k.htm |
| EX-99.1 - EX-99.1 - PRIVATEBANCORP, INC | a2211332zex-99_1.htm |
| EX-99.3 - EX-99.3 - PRIVATEBANCORP, INC | a2211332zex-99_3.htm |
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 |
) |