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CONSOLIDATED STATEMENT OF EQUITY (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified |
Preferred Stock [Member]
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Common Stock [Member]
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Additional Paid-in Capital [Member]
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Accumulated Deficit [Member]
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Accumulated Other Comprehensive Income (Loss) [Member]
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Total Newcastle Stockholders' Equity [Member]
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Noncontrolling Interests [Member]
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Total
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|---|---|---|---|---|---|---|---|---|
| Balance, beginning at Dec. 31, 2013 | $ 61,583 | $ 3,515 | $ 2,970,786 | $ (1,947,913) | $ 76,874 | $ 1,164,845 | $ 61,279 | $ 1,226,124 |
| Balance, beginning - shares at Dec. 31, 2013 | 2,463,321 | 351,453,495 | ||||||
| Dividends declared | (36,540) | (36,540) | (36,540) | |||||
| Spin-off of New Media | (331,327) | (467) | (331,794) | (60,391) | (392,185) | |||
| Comprehensive income (loss) | ||||||||
| Net income (loss) | 5,284 | 5,284 | (661) | 4,623 | ||||
| Other comprehensive income | 3,453 | 3,453 | 3,453 | |||||
| Total comprehensive income (loss) | 8,737 | (661) | 8,076 | |||||
| Balance, ending at Mar. 31, 2014 | $ 61,583 | $ 3,515 | $ 2,970,786 | $ (2,310,496) | $ 79,860 | $ 805,248 | $ 227 | $ 805,475 |
| Balance, ending - shares at Mar. 31, 2014 | 2,463,321 | 351,453,495 |
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- Details
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- Definition
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The change in equity as a result of a spin-off transaction (a regular or reverse spin-off) which is based on the recorded amounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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