Below is a reconciliation of FFO and MFFO to net income as reported in the Company's 10K and 10Q reports:

(in thousands, except per share amounts) 2012¹ 2011 2010 2009 2008 2007 2006

2005

Net income $5,530 $25,013 $28,318 $20,713 $38,063 $33,233 $3,438 $(53)
Depreciation of real estate owned 8,565 34,160 33,174 32,425 28,434 16,990 3,073 -
Funds from operations $14,095 $59,173 $61,492 $53,138 $66,497 $50,223 $6,511 $(53)
Gain from settlement of a contingency - - (3,099) - - - - -
Modified funds from operations $14,095 $59,173 $58,393 $53,138 $66,497 $50,223 $6,511 $(53)
Weighted-average common shares outstanding 90,959 91,435 92,627 93,472 92,637 70,763 15,152 -
Net income per share $0.06 $0.27 $0.31 $0.22 $0.41 $0.47 $0.23 -
FFO per share $0.15 $0.65 $0.66 $0.57 $0.72 $0.71 $0.43 -
MFFO per share $0.15 $0.65 $0.63 $0.57 $0.72 $0.71 $0.43 -

 

¹Year-to-date through March 31, 2012