Triton Outlook and Market Fundamentals
Reconciliation of Non-GAAP Financial Measures:
Adjusted Tangible Book Value per Share(*)
(In thousands, except per share amounts)
Total assets
Total liabilities
Preferred shareholders' equity
Common shareholders' equity
Total equity
Total liabilities and equity
Common shares outstanding
Book value per share
Reconciliation to adjusted tangible book value
Common shareholders' equity
Less: Net swap assets
Plus: Net deferred tax liability
Adjusted tangible book value
Adjusted tangible book value per share
(As of 12/31/22.
TRITON
Combined
Purchase
Accounting
$
12,092,405
16,853
$
8,940,573
(35,678)
Consolidated
12,109,258
8,904,895
730,000
730,000
2,421,832
52,531
2,474,363
3,151,832
52,531
3,204,363
12,092,405
16,853
12,109,258
56,888
Ꭿ
2,421,832
(113,877)
447,106
2,755,061
$48.43
$43.50
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