Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited)

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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Statement of Comprehensive Income [Abstract]        
Net income $ 7,907 $ 5,310 $ 25,394 $ 41,465
Other comprehensive income (loss):        
Net unrealized gain (loss) on available-for-sale securities 5,149 (3,743) 2,577 4,734
Reclassification of net realized (gain) on securities into earnings (7,594) 0 (36,470) (18,032)
Net unrecognized gain and pension prior service cost (discontinued operations) 0 0 0 9
Net unrealized gain (loss) on derivatives designated as cash flow hedges 0 6 (60) (148)
Reclassification of net realized (gain) loss on derivatives designated as cash flow hedges into earnings (20) 1,200 1,917 3,372
Other comprehensive loss (2,465) (2,537) (32,036) (10,065)
Total comprehensive income (loss) 5,442 2,773 (6,642) 31,400
Comprehensive income (loss) attributable to Newcastle stockholders' equity 5,429 2,794 (6,425) 32,111
Comprehensive income (loss) attributable to noncontrolling interests $ 13 $ (21) $ (217) $ (711)