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 $ 586 $ 2,973,715 $ (1,947,913) $ 76,874 $ 1,164,845 $ 61,279 $ 1,226,124
Balance, beginning - shares at Dec. 31, 2013 2,463,321 58,575,583            
Dividends declared       (114,340)   (114,340)   (114,340)
Issuance of common stock   78 198,268     198,346   198,346
Issuance of common stock, shares   7,824,274            
Spin-off of New Media       (330,489) (467) (330,956) (60,392) (391,348)
Comprehensive income (loss)                
Net income (loss)       42,175   42,175 (711) 41,464
Other comprehensive income         (10,065) (10,065)   (10,065)
Total comprehensive income (loss)           32,110 (711) 31,399
Balance, ending at Sep. 30, 2014 $ 61,583 $ 664 $ 3,171,983 $ (2,350,567) $ 66,342 $ 950,005 $ 176 $ 950,181
Balance, ending - shares at Sep. 30, 2014 2,463,321 66,399,857