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Consolidated Statements of Changes in Equity (Deficit) (USD $)
In Thousands
Class A Common Stock
Restricted Class A Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Total Capital Trust, Inc. Shareholders' Deficit
Noncontrolling Interests
Total
Beginning balance, value at Dec. 31, 2008 $ 217 $ 3 $ 557,435 $ (41,009) $ (115,202) $ 401,444    $ 401,444
Net income (loss)         (576,437) (576,437)   (576,437)
Other comprehensive income (loss)       4,117   4,117   4,117
Cumulative effect of change in accounting principle       (2,243) 2,243        
Purchase of noncontrolling interests                 
Issuance of warrants in conjunction with debt restructuring     940     940   940
Restricted class A common stock earned, net of shares deferred   (2) 245     244   244
Deferred directors' compensation     525     525   525
Ending balance, value at Dec. 31, 2009 218 1 559,145 (39,135) (689,396) (169,167)    (169,167)
Net income (loss)         (185,344) (185,344)   (185,344)
Other comprehensive income (loss)       (15,127)   (15,127)   (15,127)
Cumulative effect of change in accounting principle       3,800 (45,615) (41,815)   (41,815)
Purchase of noncontrolling interests                 
Restricted class A common stock earned, net of shares deferred 1 (1) 69     69   69
Deferred directors' compensation     197     197   197
Ending balance, value at Dec. 31, 2010 219    559,411 (50,462) (920,355) (411,187)    (411,187)
Net income (loss)         258,142 258,142 (5,823) 252,319
Other comprehensive income (loss)       9,340   9,340 (192) 9,148
Allocation to noncontrolling interests     37,156     37,156 (12,623) 24,533
Purchase of noncontrolling interests     (142)     (142)   (142)
Contributions from noncontrolling interests             125 125
Distributions to noncontrolling interests             (2) (2)
Consolidation of additional securitization vehicles       538 (4,898) (4,360)   (4,360)
Restricted class A common stock earned, net of shares deferred 1 2 418     421   421
Deferred directors' compensation     206     206   206
Ending balance, value at Dec. 31, 2011 $ 220 $ 2 $ 597,049 $ (40,584) $ (667,111) $ (110,424) $ (18,515) $ (128,939)