XML 57 R6.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive Income (loss) [Member]
Accumulated Deficit [Member]
Blackstone Mortgage Trust Inc [Member]
Non-Controlling Interests [Member]
Class A Common Stock [Member]
Common Stock [Member]
Balance at Dec. 31, 2013 $ 756,750 $ 1,252,986 $ 798 $ (536,170) $ 717,909 $ 38,841 $ 295
Shares of class A common stock issued, net 510,845 510,654     510,845   191
Restricted class A common stock earned 4,027 4,029     4,027   (2)
Dividends reinvested   97   (97)      
Deferred directors' compensation 188 188     188    
Other comprehensive income (loss) 1,930   1,930   1,930    
Net income 51,555     46,531 46,531 5,024  
Dividends declared on common stock (42,122)     (42,122) (42,122)    
Distributions to non-controlling interests (1,148)         (1,148)  
Balance at Jun. 30, 2014 1,282,025 1,767,954 2,728 (531,858) 1,239,308 42,717 484
Balance at Dec. 31, 2014 1,500,886 2,027,404 (15,024) (547,592) 1,465,371 35,515 583
Shares of class A common stock issued, net 1,029,557 1,029,208     1,029,557   349
Restricted class A common stock earned 6,504 6,504     6,504    
Dividends reinvested 7 125   (118) 7    
Deferred directors' compensation 188 188     188    
Other comprehensive income (loss) (4,308)   (4,308)   (4,308)    
Net income 78,512     64,679 64,679 13,833  
Dividends declared on common stock (78,874)     (78,874) (78,874)    
Distributions to non-controlling interests (36,985)         (36,985)  
Balance at Jun. 30, 2015 $ 2,495,487 $ 3,063,429 $ (19,332) $ (561,905) $ 2,483,124 $ 12,363 $ 932