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Consolidated Statements of Changes in Shareholders' Deficit (Unaudited) (USD $)
In Thousands
Comprehensive (Loss) Income
Class A Common Stock
Restricted Class A Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Accumulated Deficit
Total
Beginning balance, value at Dec. 31, 2009   $ 218 $ 1 $ 559,145 $ (39,135)   $ (689,396) $ (169,167)
Net income attributable to Capital Trust, Inc. (60,551)           (60,551) (60,551)
Allocation to noncontrolling interests               0
Purchase of noncontrolling interests                
Cumulative effect of change in accounting principle         3,800   (45,615) (41,815)
Unrealized gain (loss) on derivative financial instruments (5,994)       (5,994)     (5,994)
Loss on interest rate swaps not designated as cash flow hedges                
Amortization of unrealized gains and losses on securities (406)       (406)     (406)
Amortization of deferred gains and losses on settlement of swaps (50)       (50)     (50)
Other-than-temporary impairments of securities related to fair value adjustments in excess of expected credit losses, net of amortization (15,800)       (15,800)     (15,800)
Restricted class A common stock earned   1   19       20
Deferred directors' compensation       103       103
Ending balance, value at Jun. 30, 2010 (82,801) 219 1 559,267 (57,585)   (795,562) (293,660)
Beginning balance, value at Dec. 31, 2010   219   559,411 (50,462)   (920,355) (411,187)
Net income attributable to Capital Trust, Inc. 252,740           252,740 252,740
Net income attributable to noncontrolling interests 7,400         7,400   7,400
Allocation to noncontrolling interests       37,156   (12,623)   24,533
Purchase of noncontrolling interests       (142)       (142)
Unrealized gain (loss) on derivative financial instruments 3,545       3,545     3,545
Loss on interest rate swaps not designated as cash flow hedges 3,201       3,201     3,201
Amortization of unrealized gains and losses on securities (506)       (506)     (506)
Amortization of deferred gains and losses on settlement of swaps (47)       (47)     (47)
Other-than-temporary impairments of securities related to fair value adjustments in excess of expected credit losses, net of amortization 3,966       3,966     3,966
Restricted class A common stock earned   1 2 230       233
Deferred directors' compensation       94       94
Ending balance, value at Jun. 30, 2011 $ 270,299 $ 220 $ 2 $ 596,749 $ (40,303) $ (5,223) $ (667,615) $ (116,170)