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Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Assets    
Cash and cash equivalents $ 28,430 $ 24,449
Securities held-to-maturity   3,455
Loans receivable, net 28,660 606,318
Loans held-for-sale, net   5,750
Equity investments in unconsolidated subsidiaries 9,851 8,932
Accrued interest receivable   2,392
Deferred income taxes 1,597 658
Prepaid expenses and other assets 1,985 9,952
Subtotal, assets 70,523 661,906
Total assets 2,365,400 4,120,690
Liabilities:    
Accounts payable and accrued expenses 8,618 6,726
Repurchase obligations   372,582
Senior credit facility   98,124
Junior subordinated notes   132,190
Secured notes 7,529  
Participations sold 28,660 259,304
Interest rate hedge liabilities   8,451
Subtotal, liabilities 44,807 877,377
Total liabilities 2,481,570 4,531,877
Commitments and contingencies    
Equity:    
Additional paid-in capital 596,749 559,411
Accumulated other comprehensive loss (40,303) (50,462)
Accumulated deficit (667,615) (920,355)
Total Capital Trust, Inc. shareholders' deficit (110,947) (411,187)
Noncontrolling interests (5,223)  
Total liabilities and shareholders' deficit 2,365,400 4,120,690
CT Legacy REIT, Excluding Securitization Vehicles
   
Assets    
Restricted cash 10,225  
Securities held-to-maturity 3,664  
Loans receivable, net 247,190  
Loans held-for-sale, net 32,107  
Accrued interest receivable and other assets 5,995  
Subtotal, assets 299,181  
Liabilities:    
Accounts payable and accrued expenses 760  
Repurchase obligations 119,343  
Mezzanine loan, net of unamortized discount 51,631  
Participations sold 97,465  
Interest rate hedge liabilities 8,288  
Subtotal, liabilities 277,487  
Securitization Vehicles
   
Assets    
Securities held-to-maturity 467,420 504,323
Loans receivable, net 1,504,991 2,891,379
Real estate held-for-sale 8,055 8,055
Accrued interest receivable and other assets 15,230 55,027
Subtotal, assets 1,995,696 3,458,784
Liabilities:    
Accounts payable and accrued expenses 2,856 3,809
Securitized debt obligations 2,129,571 3,621,229
Interest rate hedge liabilities 26,849 29,462
Subtotal, liabilities 2,159,276 3,654,500
Class A Common Stock
   
Equity:    
Class A common stock: $0.01 par value, 100,000 shares authorized, 21,967 and 21,917 shares issued and outstanding, respectively ("class A common stock"); restricted class A common stock: $0.01 par value, 244 and 33 shares issued and outstanding, respectively ("restricted class A common stock" and together with class A common stock, "common stock") 220 219
Restricted Class A Common Stock
   
Equity:    
Class A common stock: $0.01 par value, 100,000 shares authorized, 21,967 and 21,917 shares issued and outstanding, respectively ("class A common stock"); restricted class A common stock: $0.01 par value, 244 and 33 shares issued and outstanding, respectively ("restricted class A common stock" and together with class A common stock, "common stock") $ 2