Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited)

v3.2.0.727
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Statement of Comprehensive Income [Abstract]        
Net income $ 18,365 $ 31,898 $ 17,487 $ 36,155
Other comprehensive income (loss):        
Net unrealized gain (loss) on available-for-sale securities (6,610) 3,889 (2,572) 8,477
Reclassification of net realized (gain) loss on securities into earnings (22,694) (15,698) (28,876) (18,032)
Net unrecognized gain and pension prior service cost (discontinued operations)       9
Net unrealized gain (loss) on derivatives designated as cash flow hedges (27) (75) (60) (152)
Reclassification of net realized (gain) loss on derivatives designated as cash flow hedges into earnings 1,248 904 1,937 2,171
Other comprehensive (loss) income (28,083) (10,980) (29,571) (7,527)
Total comprehensive (loss) income (9,718) 20,918 (12,084) 28,628
Comprehensive (loss) income attributable to Newcastle stockholders' equity (9,669) 20,947 (11,854) 29,318
Comprehensive loss attributable to noncontrolling interests $ (49) $ (29) $ (230) $ (690)