INVESTMENTS IN OTHER REAL ESTATE, NET OF ACCUMULATED DEPRECIATION - Investments in Other Real Estate (Details) (USD $)
In Thousands, unless otherwise specified |
Mar. 31, 2015
|
Dec. 31, 2014
|
---|---|---|
Gross Carrying Amount | $ 263,488us-gaap_RealEstateGrossAtCarryingValue | $ 263,103us-gaap_RealEstateGrossAtCarryingValue |
Accumulated depreciation | (29,439)us-gaap_RealEstateAccumulatedDepreciation | (23,820)us-gaap_RealEstateAccumulatedDepreciation |
Net Carrying Value | 234,049us-gaap_SECScheduleIIIRealEstateInvestmentPropertyNet | 239,283us-gaap_SECScheduleIIIRealEstateInvestmentPropertyNet |
Golf Investments [Member] | Land [Member] | ||
Gross Carrying Amount |
90,324us-gaap_RealEstateGrossAtCarryingValue / us-gaap_InvestmentTypeAxis = nct_GolfInvestmentsMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_LandMember |
90,324us-gaap_RealEstateGrossAtCarryingValue / us-gaap_InvestmentTypeAxis = nct_GolfInvestmentsMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_LandMember |
Net Carrying Value |
90,324us-gaap_SECScheduleIIIRealEstateInvestmentPropertyNet / us-gaap_InvestmentTypeAxis = nct_GolfInvestmentsMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_LandMember |
90,324us-gaap_SECScheduleIIIRealEstateInvestmentPropertyNet / us-gaap_InvestmentTypeAxis = nct_GolfInvestmentsMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_LandMember |
Golf Investments [Member] | Buildings and Improvements | ||
Gross Carrying Amount |
140,752us-gaap_RealEstateGrossAtCarryingValue / us-gaap_InvestmentTypeAxis = nct_GolfInvestmentsMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_BuildingImprovementsMember |
139,949us-gaap_RealEstateGrossAtCarryingValue / us-gaap_InvestmentTypeAxis = nct_GolfInvestmentsMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_BuildingImprovementsMember |
Accumulated depreciation |
(20,973)us-gaap_RealEstateAccumulatedDepreciation / us-gaap_InvestmentTypeAxis = nct_GolfInvestmentsMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_BuildingImprovementsMember |
(17,729)us-gaap_RealEstateAccumulatedDepreciation / us-gaap_InvestmentTypeAxis = nct_GolfInvestmentsMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_BuildingImprovementsMember |
Net Carrying Value |
119,779us-gaap_SECScheduleIIIRealEstateInvestmentPropertyNet / us-gaap_InvestmentTypeAxis = nct_GolfInvestmentsMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_BuildingImprovementsMember |
122,220us-gaap_SECScheduleIIIRealEstateInvestmentPropertyNet / us-gaap_InvestmentTypeAxis = nct_GolfInvestmentsMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_BuildingImprovementsMember |
Golf Investments [Member] | Furniture, fixtures and equipment | ||
Gross Carrying Amount |
22,756us-gaap_RealEstateGrossAtCarryingValue / us-gaap_InvestmentTypeAxis = nct_GolfInvestmentsMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_FurnitureAndFixturesMember |
23,621us-gaap_RealEstateGrossAtCarryingValue / us-gaap_InvestmentTypeAxis = nct_GolfInvestmentsMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_FurnitureAndFixturesMember |
Accumulated depreciation |
(7,757)us-gaap_RealEstateAccumulatedDepreciation / us-gaap_InvestmentTypeAxis = nct_GolfInvestmentsMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_FurnitureAndFixturesMember |
(5,544)us-gaap_RealEstateAccumulatedDepreciation / us-gaap_InvestmentTypeAxis = nct_GolfInvestmentsMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_FurnitureAndFixturesMember |
Net Carrying Value |
14,999us-gaap_SECScheduleIIIRealEstateInvestmentPropertyNet / us-gaap_InvestmentTypeAxis = nct_GolfInvestmentsMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_FurnitureAndFixturesMember |
18,077us-gaap_SECScheduleIIIRealEstateInvestmentPropertyNet / us-gaap_InvestmentTypeAxis = nct_GolfInvestmentsMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_FurnitureAndFixturesMember |
Golf Investments [Member] | Capital leases - equipment [Member] | ||
Gross Carrying Amount |
6,547us-gaap_RealEstateGrossAtCarryingValue / us-gaap_InvestmentTypeAxis = nct_GolfInvestmentsMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_AssetsHeldUnderCapitalLeasesMember |
6,528us-gaap_RealEstateGrossAtCarryingValue / us-gaap_InvestmentTypeAxis = nct_GolfInvestmentsMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_AssetsHeldUnderCapitalLeasesMember |
Accumulated depreciation |
(709)us-gaap_RealEstateAccumulatedDepreciation / us-gaap_InvestmentTypeAxis = nct_GolfInvestmentsMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_AssetsHeldUnderCapitalLeasesMember |
(547)us-gaap_RealEstateAccumulatedDepreciation / us-gaap_InvestmentTypeAxis = nct_GolfInvestmentsMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_AssetsHeldUnderCapitalLeasesMember |
Net Carrying Value |
5,838us-gaap_SECScheduleIIIRealEstateInvestmentPropertyNet / us-gaap_InvestmentTypeAxis = nct_GolfInvestmentsMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_AssetsHeldUnderCapitalLeasesMember |
5,981us-gaap_SECScheduleIIIRealEstateInvestmentPropertyNet / us-gaap_InvestmentTypeAxis = nct_GolfInvestmentsMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_AssetsHeldUnderCapitalLeasesMember |
Golf Investments [Member] | Construction in progress [Member] | ||
Gross Carrying Amount |
3,109us-gaap_RealEstateGrossAtCarryingValue / us-gaap_InvestmentTypeAxis = nct_GolfInvestmentsMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_ConstructionInProgressMember |
2,681us-gaap_RealEstateGrossAtCarryingValue / us-gaap_InvestmentTypeAxis = nct_GolfInvestmentsMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_ConstructionInProgressMember |
Net Carrying Value |
$ 3,109us-gaap_SECScheduleIIIRealEstateInvestmentPropertyNet / us-gaap_InvestmentTypeAxis = nct_GolfInvestmentsMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_ConstructionInProgressMember |
$ 2,681us-gaap_SECScheduleIIIRealEstateInvestmentPropertyNet / us-gaap_InvestmentTypeAxis = nct_GolfInvestmentsMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_ConstructionInProgressMember |
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- Definition
Amount of accumulated depreciation pertaining to real estate investments for entities with a substantial portion of business acquiring and holding investment real estate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount, before accumulated depreciation, of real estate investments for entities with a substantial portion of business acquiring and holding investment real estate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after accumulated depreciation of real estate held for investment for entities with a substantial portion of business acquiring and holding investment real estate. No definition available.
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- Details
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