Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENT OF EQUITY (Unaudited)

v3.2.0.727
CONSOLIDATED STATEMENT OF EQUITY (Unaudited) - 6 months ended Jun. 30, 2015 - USD ($)
$ in Thousands
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, 2014 $ 61,583 $ 664 $ 3,172,060 $ (3,041,880) $ 65,865 $ 258,292 $ 36 $ 258,328
Balance, beginning - shares at Dec. 31, 2014 2,463,321 66,424,508            
Dividends declared       (18,738)   (18,738)   (18,738)
Issuance of common stock (directors)   $ 1 237     238   238
Issuance of common stock (directors), shares   51,777            
Comprehensive income (loss)                
Net income       17,717   17,717 (230) 17,487
Other comprehensive loss         (29,571) (29,571)   (29,571)
Total comprehensive income (loss)           (11,854) (230) (12,084)
Balance, ending at Jun. 30, 2015 $ 61,583 $ 665 $ 3,172,297 $ (3,042,901) $ 36,294 $ 227,938 $ (194) $ 227,744
Balance, ending - shares at Jun. 30, 2015 2,463,321 66,476,285