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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.(195,259)     (195,259)(195,259)
Cumulative effect of change in accounting principle    3,800 (45,615)(41,815)
Unrealized gain (loss) on derivative financial instruments(10,281)   (10,281)  (10,281)
Amortization of unrealized gains and losses on securities(754)   (754)  (754)
Amortization of deferred gains and losses on settlement of swaps(74)   (74)  (74)
Other-than-temporary impairments of securities related to fair value adjustments in excess of expected credit losses, net of amortization(9,496)   (9,496)  (9,496)
Restricted class A common stock earned 1 44   45
Deferred directors' compensation   150   150
Ending balance, value at Sep. 30, 2010(215,864)2191559,339(55,940) (930,270)(426,651)
Beginning balance, value at Dec. 31, 2010 219 559,411(50,462) (920,355)(411,187)
Net income attributable to Capital Trust, Inc.266,464     266,464266,464
Net income attributable to noncontrolling interests1,935    1,935 1,935
Allocation to noncontrolling interests   37,156 (12,623)  
Purchase of noncontrolling interests   (142)   (142)
Consolidation of additional securitization vehicles    538 (4,898)(4,360)
Unrealized gain (loss) on derivative financial instruments2,912   2,912  2,912
Loss on interest rate swaps not designated as cash flow hedges4,447   4,447  4,447
Amortization of unrealized gains and losses on securities(93)   (93)  (93)
Amortization of deferred gains and losses on settlement of swaps(75)   (75)  (75)
Other-than-temporary impairments of securities related to fair value adjustments in excess of expected credit losses, net of amortization4,236   4,236  4,236
Restricted class A common stock earned 12324   327
Deferred directors' compensation   150   150
Ending balance, value at Sep. 30, 2011$ 279,826$ 220$ 2$ 596,899$ (38,497)$ (10,688)$ (658,789)$ (110,853)