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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Assets    
Cash and cash equivalents $ 34,818 $ 24,449
Securities held-to-maturity    3,455
Loans receivable, net 19,282 606,318
Loans held-for-sale, net    5,750
Equity investments in unconsolidated subsidiaries 10,399 8,932
Accrued interest receivable    2,392
Deferred income taxes 1,268 658
Prepaid expenses and other assets 4,533 9,952
Subtotal, assets 70,300 661,906
Total assets 1,366,316 4,120,690
Liabilities:    
Accounts payable and accrued expenses 8,075 6,726
Repurchase obligations    372,582
Senior credit facility    98,124
Junior subordinated notes    132,190
Secured notes 7,847  
Participations sold 19,282 259,304
Interest rate hedge liabilities    8,451
Subtotal, liabilities 35,204 877,377
Total liabilities 1,495,255 4,531,877
Commitments and contingencies     
Equity (deficit):    
Additional paid-in capital 597,049 559,411
Accumulated other comprehensive loss (40,584) (50,462)
Accumulated deficit (667,111) (920,355)
Total Capital Trust, Inc. shareholders' deficit (110,424) (411,187)
Noncontrolling interests (18,515)  
Total deficit (128,939) (411,187)
Total liabilities and equity (deficit) 1,366,316 4,120,690
Class A Common Stock
   
Equity (deficit):    
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 (deficit):    
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   
CT Legacy REIT, Excluding Securitization Vehicles
   
Assets    
Restricted cash 12,985  
Securities held-to-maturity 2,602  
Loans receivable, net 206,514  
Loans held-for-sale, net 30,875  
Accrued interest receivable and other assets 2,119  
Subtotal, assets 255,095  
Liabilities:    
Accounts payable and accrued expenses 743  
Repurchase obligations 58,464  
Mezzanine loan, net of unamortized discount 55,111  
Participations sold 97,465  
Interest rate hedge liabilities 8,817  
Subtotal, liabilities 220,600  
Securitization Vehicles
   
Assets    
Securities held-to-maturity 358,972 504,323
Loans receivable, net 612,598 2,891,379
Real estate held-for-sale 10,342 8,055
Accrued interest receivable and other assets 59,009 55,027
Subtotal, assets 1,040,921 3,458,784
Liabilities:    
Accounts payable and accrued expenses 3,102 3,809
Securitized debt obligations 1,211,407 3,621,229
Interest rate hedge liabilities 24,942 29,462
Subtotal, liabilities $ 1,239,451 $ 3,654,500