Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENT OF EQUITY (Unaudited)

v2.4.0.8
CONSOLIDATED STATEMENT OF EQUITY (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total Newcastle Stockholders' Equity [Member]
Noncontrolling Interests [Member]
Total
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       (73,105)   (73,105)   (73,105)
Issuance of common stock   3 437     440   440
Issuance of common stock, shares   256,408            
Spin-off of New Media       (330,489) (467) (330,956) (60,391) (391,347)
Comprehensive income (loss)                
Net income (loss)       37,708   37,708 (690) 37,018
Other comprehensive income         (7,527) (7,527)   (7,527)
Total comprehensive income (loss)           30,181 (690) 29,491
Balance, ending at Jun. 30, 2014 $ 61,583 $ 3,518 $ 2,971,223 $ (2,313,799) $ 68,880 $ 791,405 $ 198 $ 791,603
Balance, ending - shares at Jun. 30, 2014 2,463,321 351,709,903