XML 21 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Changes in Equity (Deficit) (Unaudited) (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 Interest
Total
Beginning Balance at Dec. 31, 2010 $ 219    $ 559,411 $ (50,462) $ (920,355) $ (411,187)    $ (411,187)
Net income         254,585 254,585 (668) 253,917
Other comprehensive income          8,141    8,141    8,141
Allocation to noncontrolling interests       37,156       37,156 (12,623) 24,533
Restricted class A common stock earned, net of shares deferred    3 212       215    215
Deferred directors' compensation       47       47    47
Ending Balance at Mar. 31, 2011 219 3 596,826 (42,321) (665,770) (111,043) (13,291) (124,334)
Beginning Balance at Dec. 31, 2011 220 2 597,049 (40,584) (667,111) (110,424) (18,515) (110,424)
Net income             66,553 66,553 74,069 140,622
Other comprehensive income          3,830    3,830 10 3,840
Deconsolidation of CT Legacy Assets          1,293    1,293    1,293
Restricted class A common stock earned, net of shares deferred    1 125       126    126
Deferred directors' compensation       56       56    56
Ending Balance at Mar. 31, 2012 $ 220 $ 3 $ 597,230 $ (35,461) $ (600,558) $ (38,566) $ 55,564 $ (38,566)