CONSOLIDATED STATEMENT OF EQUITY (Unaudited) - 9 months ended Sep. 30, 2015 - USD ($) $ in Thousands |
Total |
Total Newcastle Stockholders' Equity [Member] |
Preferred Stock [Member] |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Accumulated Deficit [Member] |
Accumulated Other Comprehensive Income (Loss) [Member] |
Noncontrolling Interests [Member] |
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Equity - December 31, 2014 at Dec. 31, 2014 | $ 258,328 | $ 258,292 | $ 61,583 | $ 664 | $ 3,172,060 | $ (3,041,880) | $ 65,865 | $ 36 |
Balance, beginning - shares at Dec. 31, 2014 | 2,463,321 | 66,424,508 | ||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||
Dividends declared | (28,112) | (28,112) | (28,112) | |||||
Issuance of common stock | 238 | 238 | $ 1 | 237 | ||||
Issuance of common stock, shares | 62,144 | |||||||
Comprehensive income (loss) | ||||||||
Net income (loss) | 25,394 | 25,611 | 25,611 | (217) | ||||
Other comprehensive loss | (32,036) | (32,036) | (32,036) | |||||
Total comprehensive income (loss) | (6,642) | (6,425) | (217) | |||||
Equity - September 30, 2015 at Sep. 30, 2015 | $ 223,812 | $ 223,993 | $ 61,583 | $ 665 | $ 3,172,297 | $ (3,044,381) | $ 33,829 | $ (181) |
Balance, ending - shares at Sep. 30, 2015 | 2,463,321 | 66,486,652 |
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- References No definition available.
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares of stock issued during the period that is attributable to transactions involving issuance of stock not separately disclosed. No definition available.
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- Definition Value of shares of stock issued during the period that is attributable to transactions involving issuance of stock not separately disclosed. No definition available.
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- 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
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