Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENT OF EQUITY (Unaudited)

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CONSOLIDATED STATEMENT OF EQUITY (Unaudited) - 6 months ended Jun. 30, 2016 - USD ($)
$ in Thousands
Total
Total Newcastle Stockholders’ Equity
Preferred Stock
Common Stock
Additional Paid- in Capital
Accumulated Deficit
Accumulated Other Comp. Income (Loss)
Noncontrolling Interests
Equity (deficit), beginning (in shares) at Dec. 31, 2015     2,463,321 66,654,598        
Equity (deficit), beginning at Dec. 31, 2015 $ 210,122 $ 210,379 $ 61,583 $ 667 $ 3,172,370 $ (3,057,538) $ 33,297 $ (257)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Dividends declared (9,859) (9,859)       (9,859)    
Issuance of common stock (directors) (in shares)       57,740        
Issuance of common stock (directors) 249 249     249      
Comprehensive income (loss)                
Net income (loss) 76,453 76,465       76,465   (12)
Deconsolidation of net unrealized gain on securities (20,682) (20,682)         (20,682)  
Other comprehensive loss (644) (644)         (644)  
Total comprehensive income (loss) 55,127 55,139           (12)
Equity (deficit), ending (in shares) at Jun. 30, 2016     2,463,321 66,712,338        
Equity (deficit), ending at Jun. 30, 2016 $ 255,639 $ 255,908 $ 61,583 $ 667 $ 3,172,619 $ (2,990,932) $ 11,971 $ (269)