Current report filing

Schedule of Discontinued Operations (Details)

v2.4.0.8
Schedule of Discontinued Operations (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, 2010
Jun. 30, 2011
Restated
Dec. 31, 2011
Restated
Dec. 31, 2012
Operating Real Estate - Discontinued Operations
Dec. 31, 2010
Operating Real Estate - Discontinued Operations
Dec. 31, 2011
Operating Real Estate - Discontinued Operations
Restated
Rental income               $ 17,081 $ 1,708   $ 1,899    $ 427 $ 136
Total Expenses               66,118 30,901   30,327 66 537 208
Impairment                          260   
Net gain on sale                             61
Other Income               5,312 (35,676)   36,204 (2) 27   
Income (loss) from discontinued operations $ 18,461 $ 10,974 [1] $ 6,620 [1] $ 3,113 [1] $ 554 $ 22 [1] $ 20 [1] $ 39,168 $ (343) $ (35) [2] $ 561 $ (68) $ (343) $ (11)
[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.