CONSOLIDATED STATEMENT OF EQUITY (Unaudited) - 3 months ended Mar. 31, 2016 - 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 (deficit) - December 31, 2015 at Dec. 31, 2015 | $ 210,122 | $ 210,379 | $ 61,583 | $ 667 | $ 3,172,370 | $ (3,057,538) | $ 33,297 | $ (257) |
Balance, beginning - shares at Dec. 31, 2015 | 2,463,321 | 66,654,598 | ||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||
Dividends declared | (9,394) | (9,394) | (9,394) | |||||
Comprehensive income (loss) | ||||||||
Net income (loss) | 73,295 | 73,419 | 73,419 | (124) | ||||
Deconsolidation of net unrealized gain on securities | (20,682) | (20,682) | (20,682) | |||||
Other comprehensive loss | (582) | (582) | (582) | |||||
Total comprehensive income (loss) | 52,031 | 52,155 | (124) | |||||
Equity (deficit) - March 31, 2016 at Mar. 31, 2016 | $ 252,759 | $ 253,140 | $ 61,583 | $ 667 | $ 3,172,370 | $ (2,993,513) | $ 12,033 | $ (381) |
Balance, ending - shares at Mar. 31, 2016 | 2,463,321 | 66,654,598 |
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- References No definition available.
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- Definition Deconsolidation of Net Unrealized Gain on Securities No definition available.
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- Definition Other Comprehensive Income (Loss), Excluding Deconsolidation, Net of Tax, 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 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 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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