Annual report pursuant to Section 13 and 15(d)

SPIN-OFF OF NEW RESIDENTIAL - Results of Operations from Discontinued Operations (Details 2)

v2.4.0.8
SPIN-OFF OF NEW RESIDENTIAL - Results of Operations from Discontinued Operations (Details 2) (USD $)
In Thousands, 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
Dec. 31, 2013
Discontinued Operations
Dec. 31, 2012
Discontinued Operations
Dec. 31, 2011
Discontinued Operations
Interest income $ 42,073 $ 47,486 $ 62,824 $ 61,332 $ 59,186 $ 72,947 $ 77,956 $ 72,862 $ 213,715 $ 282,951 $ 15,095 $ 27,508 $ 1,260
Rental income                 74,936 17,081       136
Net interest income 16,363 26,931 40,826 38,622 37,300 44,536 48,494 42,697 122,742 173,027 15,095 27,508 1,396
Other Income (Loss)                          
Other loss                 13,340 5,312 (2,388) 17,421 428
Change in fair value of investments in excess mortgage servicing rights                 3,894 9,023 3,894      
Change in fair value of investments in equity method investees                 19,170    885      
Earnings from investments in equity method investees                 1,870    18,286      
Total other income (loss) 15,529 [1] 7,755 [1] 8,090 [1] 5,770 [1] 4,632 [1] 234,008 [1] (4,882) [1] 28,536 [1] 37,144 [1] 262,294 [1] 20,677 17,421 428
Expenses                          
Property operating costs 21,142 15,804 8,409 8,363 7,443 5,043 232 225 53,718 12,943 15 26 177
General and administrative expenses                 36,775 17,247 2,425 5,735 1,086
[OperatingExpenses]                 207,506 66,118 2,440 5,761 1,263
Income from discontinued operations $ (11) $ (2,386) $ 25,581 $ 10,148 $ 18,461 $ 10,974 $ 6,620 $ 3,113 $ 33,332 $ 39,168 $ 33,332 $ 39,168 $ 561
[1] Including equity in earnings of unconsolidated subsidiaries.