Freddie Mac 2015 Annual Report Download - page 211

Financial Statements Consolidated Statements of Equity
Freddie Mac 2015 Form 10-K 209
FREDDIE MAC
CONSOLIDATED STATEMENTS OF EQUITY
Shares Outstanding Senior
Preferred
Stock, at
Redemption
Value
Preferred
Stock, at
Redemption
Value
Common
Stock, at
Par Value
Additional
Paid-In
Capital
Retained
Earnings
(Accumulated
Deficit)
AOCI,
Net of
Tax
Treasury
Stock, at
Cost Total Equity (in millions)
Senior
Preferred
Stock Preferred Stock Common Stock
Balance at
December 31,
2012 1 464 650 $ 72,336 $ 14,109 $ — $ 1 $ (70,796) $ (2,938) $ (3,885) $ 8,827
Comprehensive
income:
Net income — — — — — — — 48,668 — —48,668
Other
comprehensive
income, net of
taxes — — — — — — — — 2,932 — 2,932
Comprehensive
income — — — — — — — 48,668 2,932 — 51,600
Common stock
issuances — — — — — — (1) — — — (1)
Senior preferred
stock dividends
declared — — — — — — — (47,591) — — (47,591)
Ending balance at
December 31,
2013 1 464 650 $ 72,336 $ 14,109 $ — $ — $ (69,719) $ (6) $ (3,885) $ 12,835
Balance at
December 31,
2013 1 464 650 $ 72,336 $ 14,109 $ — $ — $ (69,719) $ (6) $ (3,885) $ 12,835
Comprehensive
income:
Net income — — — — — — — 7,690 —— 7,690
Other
comprehensive
income, net of
taxes — — — — — — — — 1,736 — 1,736
Comprehensive
income — — — — — — — 7,690 1,736 — 9,426
Senior preferred
stock dividends
declared — — — — — — — (19,610) — — (19,610)
Ending balance at
December 31,
2014 1 464 650 $ 72,336 $ 14,109 $ — $ — $ (81,639) $ 1,730 $ (3,885) $ 2,651
Balance at
December 31,
2014 1 464 650 $ 72,336 $ 14,109 $ — $ — $ (81,639) $ 1,730 $ (3,885) $ 2,651
Comprehensive
income:
Net income — — — — — — — 6,376 —— 6,376
Other
comprehensive
income, net of
taxes — — — — — — — — (577) —(577)
Comprehensive
income — — — — — — — 6,376 (577) — 5,799
Senior preferred
stock dividends
declared — — — — — — — (5,510) — —(5,510)
Ending balance at
December 31,
2015 1 464 650 $ 72,336 $ 14,109 $ — $ — $ (80,773) $ 1,153 $ (3,885) $ 2,940
The accompanying notes are an integral part of these consolidated financial statements.