Drive Shack Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENT OF EQUITY

CONSOLIDATED STATEMENT OF EQUITY (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, 2011	$ 61,583	$ 176	$ 1,276,668	$ (1,073,252)	$ (73,086)	$ 192,089		$ 192,089
Balance, beginning - shares at Dec. 31, 2011	2,463,321	17,530,168
Dividends declared				(131,953)		(131,953)		(131,953)us-gaap_Dividends
Issuance of common stock		112	434,852			434,964		434,964
Issuance of common stock, shares		11,224,106
Deconsolidation of CDO X:
Unrealized gain on securities					(59,881)	(59,881)		(59,881)
Unrealized loss on derivatives designated as cash flow hedges					34,367	34,367		34,367
Comprehensive income (loss)
Net income				434,110		434,110		434,110us-gaap_ProfitLoss
Other comprehensive income (loss)					169,364	169,364		169,364
Total comprehensive income (loss)						603,474		603,474
Balance, ending at Dec. 31, 2012	61,583	288	1,711,520	(771,095)	70,764	1,073,060		1,073,060
Balance, ending - shares at Dec. 31, 2012	2,463,321	28,754,274
Dividends declared				(168,761)		(168,761)		(168,761)us-gaap_Dividends
Issuance of common stock		298	1,262,195			1,262,493		1,262,493
Issuance of common stock, shares		29,821,308
Deconsolidation of CDO X:
Noncontrolling interest recorded upon restructuring of media business							60,351	60,351
Spin-off of New Senior				(1,159,470)	(44,513)	(1,203,983)		(1,203,983)
Comprehensive income (loss)
Net income				151,413		151,413	928	152,341us-gaap_ProfitLoss
Other comprehensive income (loss)					50,623	50,623		50,623
Total comprehensive income (loss)						202,036	928	202,964
Balance, ending at Dec. 31, 2013	61,583	586	2,973,715	(1,947,913)	76,874	1,164,845	61,279	1,226,124
Balance, ending - shares at Dec. 31, 2013	2,463,321	58,575,583
Dividends declared				(123,708)		(123,708)		(123,708)us-gaap_Dividends
Issuance of common stock		78	198,345			198,423		198,423
Issuance of common stock, shares		7,848,926
Deconsolidation of CDO X:
Spin-off of New Media				(330,489)	(467)	(330,956)	(60,391)	(391,347)
Spin-off of New Senior				(673,016)		(673,016)		(673,016)
Comprehensive income (loss)
Net income				33,246		33,246	(852)	32,394us-gaap_ProfitLoss
Other comprehensive income (loss)					(10,542)	(10,542)		(10,542)
Total comprehensive income (loss)						22,704	(852)	21,852
Balance, ending at Dec. 31, 2014	$ 61,583	$ 664	$ 3,172,060	$ (3,041,880)	$ 65,865	$ 258,292	$ 36	$ 258,328
Balance, ending - shares at Dec. 31, 2014	2,463,321	66,424,508