Current report filing

SUMMARY OF QUARTERLY CONSOLIDATED FINANCIAL INFORMATION (UNAUDITED) (Details)

v2.4.0.8
SUMMARY OF QUARTERLY CONSOLIDATED FINANCIAL INFORMATION (UNAUDITED) (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
 3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Summary Of Quarterly Consolidated Financial Information Details                    
Interest income $ 42,073 $ 47,486 $ 62,824 $ 61,332 $ 59,186 $ 72,947 $ 77,956 $ 72,862 $ 213,715 $ 282,951
Interest expense 24,119 20,555 21,998 22,710 21,886 28,411 29,462 30,165 89,382 109,924
Net interest income 17,954 26,931 40,826 38,622 37,300 44,536 48,494 42,697 124,333 173,027
Total Impairment (Reversal) (12,745) (12,998) 3,201 2,773 (12,097) 5,014 8,499 (7,080) (19,769) (5,664)
Total other revenues 34,898 24,912 14,013 13,500 10,980 8,071 515 509 87,323 20,075
Total other income (loss) 14,731 [1] 6,710 [1] 8,090 [1] 5,770 [1] 4,632 [1] 234,008 [1] (4,882) [1] 28,536 [1] 35,301 [1] 262,294 [1]
Property operating expenses 21,142 15,804 8,409 8,363 7,443 5,043 232 225 53,718 12,943
Depreciation and amortization 11,247 7,732 4,070 4,079 4,586 2,385 2 2 27,128 6,975
Other operating expenses 22,008 16,217 19,107 14,812 14,462 11,926 11,575 8,237 72,144 46,200
Income tax expense (175) 1,213               1,038  
Income from continuing operations 26,106 30,585 28,142 27,865 38,518 262,247 23,819 70,358 112,698 394,942
Income (loss) from discontinued operations, net of tax 5,255 (1,341) 25,581 10,148 18,461 10,974 6,620 3,113 39,643 39,168
Preferred dividends (1,395) (1,395) (1,395) (1,395) (1,395) (1,395) (1,395) (1,395) (5,580) (5,580)
Net income attributable to noncontrolling interests (928)                  (928)  
Income Applicable to Common Stockholders $ 29,038 $ 27,849 [2] $ 52,328 [2] $ 36,618 [2] $ 55,584 $ 271,826 [2] $ 29,044 [2] $ 72,076 [2] $ 145,833 $ 428,530
Income (Loss) Per Share of Common Stock                    
Basic $ 0.09 $ 0.09 $ 0.20 $ 0.16 $ 0.32 $ 1.65 $ 0.21 $ 0.68 $ 0.53 $ 2.97
Diluted $ 0.09 $ 0.09 $ 0.20 $ 0.15 $ 0.32 $ 1.63 $ 0.21 $ 0.68 $ 0.51 $ 2.94
Income (loss) from discontinued operations per share of common stock                    
Basic $ 0.01    $ 0.10 $ 0.04 $ 0.11 $ 0.07 $ 0.05 $ 0.03 $ 0.14 $ 0.27
Diluted $ 0.01    $ 0.10 $ 0.04 $ 0.11 $ 0.07 $ 0.05 $ 0.03 $ 0.14 $ 0.27
Weighted Average Number of Shares of Common Stock Outstanding                    
Basic 318,687,000 293,374,000 259,228,000 235,137,000 172,519,000 164,238,000 134,115,000 105,181,000 276,881,294 144,146,370
Diluted 325,601,000 301,028,000 265,396,000 240,079,000 175,413,000 166,429,000 135,173,000 105,670,000 283,309,645 145,766,413
[1] Including equity in earnings of unconsolidated subsidiaries.
[2] 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 8).