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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Assets    
Cash and cash equivalents $ 37,198 $ 34,818
Loans receivable, net 17,230 19,282
Equity investments in unconsolidated subsidiaries 16,983 10,399
Deferred income taxes 2,691 1,268
Prepaid expenses and other assets 1,916 4,533
Subtotal, assets 76,018 70,300
Total assets 605,558 1,366,316
Liabilities:    
Accounts payable, accrued expenses, and other liabilities 14,022 8,075
Secured notes 8,010 7,847
Participations sold 17,230 19,282
Subtotal, liabilities 39,262 35,204
Total liabilities 588,560 1,495,255
Commitments and contingencies      
Equity (deficit):    
Additional paid-in capital 597,230 597,049
Accumulated other comprehensive loss (35,461) (40,584)
Accumulated deficit (600,558) (667,111)
Total Capital Trust, Inc. shareholders' deficit (38,566) (110,424)
Noncontrolling interests 55,564 (18,515)
Total equity (deficit) 16,998 (128,939)
Total liabilities and equity (deficit) 605,558 1,366,316
Class A Common Stock
   
Equity (deficit):    
Class A common stock: $0.01 par value, 100,000 shares authorized, 21,969 and 21,967 shares issued and outstanding, respectively ("class A common stock"); restricted class A common stock: $0.01 par value, 277 and 244 shares issued and outstanding, respectively ("restricted class A common stock" and together with class A common stock, "common stock") 220 220
Restricted Class A Common Stock
   
Equity (deficit):    
Class A common stock: $0.01 par value, 100,000 shares authorized, 21,969 and 21,967 shares issued and outstanding, respectively ("class A common stock"); restricted class A common stock: $0.01 par value, 277 and 244 shares issued and outstanding, respectively ("restricted class A common stock" and together with class A common stock, "common stock") 3 2
CT Legacy REIT, Excluding Securitization Vehicles
   
Assets    
Restricted cash 12,512 12,985
Securities held-to-maturity    2,602
Loans receivable, net    206,514
Loans held-for-sale, net    30,875
Investment in CT Legacy Assets, at fair value 91,800   
Accrued interest receivable and other assets    2,119
Subtotal, assets 104,312 255,095
Liabilities:    
Accounts payable, accrued expenses, and other liabilities   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 173,330 358,972
Loans receivable, net 241,838 612,598
Real estate held-for-sale    10,342
Accrued interest receivable and other assets 10,060 59,009
Subtotal, assets 425,228 1,040,921
Liabilities:    
Accounts payable, accrued expenses, and other liabilities 544 3,102
Securitized debt obligations 525,597 1,211,407
Interest rate hedge liabilities 23,157 24,942
Subtotal, liabilities $ 549,298 $ 1,239,451