Quarterly report pursuant to Section 13 or 15(d)

The Company (Tables)

v3.2.0.727
The Company (Tables)
6 Months Ended
Jun. 30, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Purchase Price Allocation

The purchase price allocation for our business combinations, which reflects our estimates of the fair value of the assets acquired, is as follows (amounts in millions):

 

Financing receivables

   $ 37   

Real estate

     67   

Real estate related intangibles

     20   

Goodwill

     2   
  

 

 

 

Purchase Price

   $ 126   
  

 

 

 
Summary of Unaudited Pro Forma Information

The unaudited pro forma summary below presents the consolidated results of operations of these business combinations for the period prior to our acquisition, as if the acquisition was completed on January 1, 2013. The pro forma information is not necessarily indicative of what our actual results of operations would have been for the period, nor does it purport to represent our estimate of future results of operations.

 

     For the six months ended
June 30, 2014
 
     (amounts in millions, unaudited)  

Pro forma net investment revenue

   $ 15   

Pro forma net income

   $ 7