Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENT OF EQUITY

v3.3.1.900
CONSOLIDATED STATEMENT OF EQUITY - USD ($)
$ in Thousands
Total
Total Newcastle Stockholders' Equity
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Balance, beginning at Dec. 31, 2012 $ 1,073,060 $ 1,073,060 $ 61,583 $ 288 $ 1,711,520 $ (771,095) $ 70,764 $ 0
Balance, beginning - shares at Dec. 31, 2012     2,463,321 28,754,274        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Dividends declared (168,761) (168,761)       (168,761)    
Issuance of common stock $ 1,262,493 1,262,493   $ 298 1,262,195      
Issuance of common stock, shares 29,821,308     29,821,308        
Noncontrolling interest recorded upon restructuring of media business $ 60,351 0         0 60,351
Spin-off of New Residential (1,203,983) (1,203,983)       (1,159,470) (44,513)  
Net income (loss) 152,341 151,413       151,413   928
Other comprehensive income (loss) 50,623 50,623         50,623  
Total comprehensive income (loss) 202,964 202,036           928
Balance, ending at Dec. 31, 2013 1,226,124 1,164,845 $ 61,583 $ 586 2,973,715 (1,947,913) 76,874 61,279
Balance, ending - shares at Dec. 31, 2013     2,463,321 58,575,582        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Dividends declared (123,708) (123,708)       (123,708)    
Issuance of common stock $ 198,423 198,423   $ 78 198,345      
Issuance of common stock, shares 7,848,926     7,848,926        
Spin-off of New Media $ (391,347) (330,956)       (330,489) (467) (60,391)
Spin-off of New Senior (673,016) (673,016)       (673,016) 0  
Net income (loss) 32,394 33,246       33,246   (852)
Other comprehensive income (loss) (10,542) (10,542)         (10,542)  
Total comprehensive income (loss) 21,852 22,704           (852)
Balance, ending at Dec. 31, 2014 258,328 258,292 $ 61,583 $ 664 3,172,060 (3,041,880) 65,865 36
Balance, ending - shares at Dec. 31, 2014     2,463,321 66,424,508        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Dividends declared (37,505) (37,505)       (37,505)    
Issuance of common stock $ 313 313   $ 3 310      
Issuance of common stock, shares 230,090     230,090        
Net income (loss) $ 21,554 21,847       21,847   (293)
Other comprehensive income (loss) (32,568) (32,568)         (32,568)  
Total comprehensive income (loss) (11,014) (10,721)           (293)
Balance, ending at Dec. 31, 2015 $ 210,122 $ 210,379 $ 61,583 $ 667 $ 3,172,370 $ (3,057,538) $ 33,297 $ (257)
Balance, ending - shares at Dec. 31, 2015     2,463,321 66,654,598