Current report filing

Schedule of Results of Operations from Discontinued Operations (Details)

v2.4.0.8
Schedule of Results of Operations from Discontinued Operations (Details) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2010
Dec. 31, 2012
Discontinued Operations
Dec. 31, 2011
Discontinued Operations
Dec. 31, 2010
Discontinued Operations
Interest income $ 59,186 $ 72,947 [1] $ 77,956 [1] $ 72,862 [1] $ 72,297 $ 72,393 [1] $ 72,203 [1] $ 282,951 $ 300,272 $ 27,508 $ 1,260   
Interest expense 21,886 28,411 [1] 29,462 [1] 30,165 [1] 31,533 32,587 [1] 38,165 [1] 109,924 172,219         
Net interest income 37,300 44,536 [1] 48,494 [1] 42,697 [1] 40,764 39,806 [1] 34,038 [1] 173,027 128,053 27,508 1,260   
Impairment (Reversal)                        
Impairment of long-lived assets                           260
Other Revenues                        
Rental income               17,081 1,708    136 427
Total other revenues 10,980 8,071 [1] 515 [1] 509 [1] 488 469 [1] 477 [1] 20,075 1,708    136 427
Other Income (Loss)                        
Gain (loss) on settlement of investments, net               232,897 52,307    61   
Other income (loss), net               5,312 (35,676) 17,421 367 27
[NonoperatingGainsLosses] 4,632 [2] 234,008 [1],[2] (4,882) [1],[2] 28,536 [1],[2] 12,263 [2] 18,802 [1],[2] 45,469 [1],[2] 262,294 [2] 282,287 17,421 428 27
Expenses                        
Property operating expenses 7,443 5,043 [1] 232 [1] 225 [1] 306 322 [1] 249 [1] 12,943 1,283 26 177 295
General and administrative expense               17,247 7,707 5,735 1,086 242
Total Expenses               66,118 30,901 5,761 1,263 537
Income (loss) from discontinued operations $ 18,461 $ 10,974 [1] $ 6,620 [1] $ 3,113 [1] $ 554 $ 22 [1] $ 20 [1] $ 39,168 $ (343) $ 39,168 $ 561 $ (343)
[1] (A) The Income Available for Common Stockholders shown agrees with Newcastle's quarterly report(s) on Form 10-Q as filed with the Securities and Exchange Commission. However, individual line items may vary from such report(s) due to the operations of properties sold, or classified as held for sale, during subsequent periods being retroactively reclassified to Income for Discontinued Operations for all periods presented (Note 9).
[2] (B) Including equity in earnings of unconsolidated subsidiaries.