Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENT OF EQUITY (Unaudited)

v3.4.0.3
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]
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