Current report filing

Schedule of Operating Real Estate reclassified as Held For Use (Details)

v2.4.0.8
Schedule of Operating Real Estate reclassified as Held For Use (Details) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 12 Months Ended 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, 2011
Dec. 31, 2010
Jun. 30, 2011
Restated
Dec. 31, 2011
Restated
Dec. 31, 2012
Operating Real Estate
Dec. 31, 2010
Operating Real Estate
Dec. 31, 2011
Operating Real Estate
Restated
Rental income               $ 17,081   $ 1,708   $ 1,899 $ 2,049 $ 1,708 $ 1,899
Property operating expenses 7,443 5,043 [1] 232 [1] 225 [1] 306 322 [1] 249 [1] 12,943   1,283 233 [2] 1,110 1,404 1,283 1,110
Depreciation and amortization 4,586 2,385 [1] 2 [1] 2 [1] 1 3 [1] 4 [1] 6,975   79 4 [2] 12 1,191 79 12
Other operating expenses 14,462 11,926 [1] 11,575 [1] 8,237 [1] 7,766 7,181 [1] 6,851 [1] 46,200   29,539 7,407 [2] 29,205 11 11 27
Total Expenses               66,118   30,901   30,327 2,606 1,373 1,149
Impairment                               433
Net Income (Loss)               $ 434,110 $ 304,519 $ 621,662   $ 304,519 $ (557) $ 335 $ 317
[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] (C) Restated to correct the recording of the deconsolidation of CDO V as discussed in Note 3.