Consolidated Statement of Stockholders' Equity (Unaudited) (USD $)
In Thousands, except Share data |
Preferred Stock
|
Common Stock
|
Additional Paid-In Capital
|
Accumulated Deficit
|
Accumulated Other Comprehensive Income (Loss)
|
Total
|
---|---|---|---|---|---|---|
Stockholders' equity (deficit) - beginning at Dec. 31, 2012 | $ 61,583 | $ 1,725 | $ 1,710,083 | $ (771,095) | $ 70,764 | $ 1,073,060 |
Common stock, shares - beginning at Dec. 31, 2012 | 172,525,645 | 172,525,645 | ||||
Preferred stock, shares - beginning at Dec. 31, 2012 | 2,463,321 | 2,463,321 | ||||
Dividends declared | (101,476) | (101,476) | ||||
Issuance of Common Stock | 1,208 | 960,361 | 961,569 | |||
Issuance of Common Stock, shares | 120,800,440 | 120,800,440 | ||||
Spin-off of New Residential | (1,159,470) | (44,513) | (1,203,983) | |||
Net income | 91,736 | 91,736 | ||||
Other comprehensive income (loss) | 42,720 | 42,720 | ||||
Stockholders' equity (deficit) - ending at Jun. 30, 2013 | $ 61,583 | $ 2,933 | $ 2,670,444 | $ (1,940,305) | $ 68,971 | $ 863,626 |
Common stock, shares - ending at Jun. 30, 2013 | 293,326,085 | 293,326,085 | ||||
Preferred stock, shares outstanding at Jun. 30, 2013 | 2,463,321 | 2,463,321 |
X | ||||||||||
- Definition
Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The change in equity as a result of a spin-off transaction (a regular or reverse spin-off) which is based on the recorded amounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Number of shares issued as consideration for cash for development stage entities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Value of shares issued as consideration for cash for development stage entities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|