Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENT OF EQUITY (Unaudited)

v3.5.0.2
CONSOLIDATED STATEMENT OF EQUITY (Unaudited) - 9 months ended Sep. 30, 2016 - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Additional Paid- in Capital
Accumulated Deficit
Accumulated Other Comp. Income (Loss)
Total Newcastle Stockholders’ Equity
Noncontrolling Interests
Equity (deficit), beginning (in shares) at Dec. 31, 2015   2,463,321 66,654,598          
Equity (deficit), beginning at Dec. 31, 2015 $ 210,122 $ 61,583 $ 667 $ 3,172,370 $ (3,057,538) $ 33,297 $ 210,379 $ (257)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Dividends declared (19,261)       (19,261)   (19,261)  
Issuance of common stock (directors) (in shares)     79,538          
Issuance of common stock (directors) 351     351     351  
Comprehensive income                
Net income 96,948       96,783   96,783 165
Deconsolidation of net unrealized gain on securities (20,682)         (20,682) (20,682)  
Other comprehensive loss (9,830)         (9,830) (9,830)  
Total comprehensive income (loss) 66,436           66,271 165
Equity (deficit), ending (in shares) at Sep. 30, 2016   2,463,321 66,734,136          
Equity (deficit), ending at Sep. 30, 2016 $ 257,648 $ 61,583 $ 667 $ 3,172,721 $ (2,980,016) $ 2,785 $ 257,740 $ (92)