Drive Shack Inc. Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENT OF EQUITY (Unaudited)

v2.4.1.9

CONSOLIDATED STATEMENT OF EQUITY (Unaudited) (USD $) In Thousands, except Share data, unless otherwise specified	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				(9,366)		(9,366)		(9,366)us-gaap_Dividends
Comprehensive income (loss)
Net (loss)				(697)		(697)	(181)	(878)us-gaap_ProfitLoss
Other comprehensive loss					(1,488)	(1,488)		(1,488)
Total comprehensive loss						(2,185)	(181)	(2,366)
Balance, ending at Mar. 31, 2015	$ 61,583	$ 664	$ 3,172,060	$ (3,051,943)	$ 64,377	$ 246,741	$ (145)	$ 246,596
Balance, ending - shares at Mar. 31, 2015	2,463,321	66,424,508

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Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.

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Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock.

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Amount after tax and reclassification adjustments of other comprehensive income (loss).

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The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.

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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.

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