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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 Interests
Total
Balance, beginning at Dec. 31, 2010 $ 219    $ 559,411 $ (50,462) $ (920,355) $ (411,187)   $ (411,187)
Net income (loss)         252,740 252,740 7,400 260,140
Other comprehensive income (loss)          10,159    10,159    10,159
Allocation to noncontrolling interests       37,014       37,014 (12,623) 24,391
Restricted class A common stock earned, net of shares deferred 1 2 230       233    233
Deferred directors' compensation       94       94    94
Balance, ending at Jun. 30, 2011 220 2 596,749 (40,303) (667,615) (110,947) (5,223) (116,170)
Balance, beginning at Dec. 31, 2011 220 2 597,049 (40,584) (667,111) (110,424) (18,515) (128,939)
Net income (loss)             68,836 68,836 75,137 143,973
Other comprehensive income (loss)          5,612    5,612 10 5,622
Deconsolidation of CT Legacy Asset          1,293    1,293    1,293
Distribution to noncontrolling interests             (7) (7)
Restricted class A common stock earned, net of shares deferred    3 182       185    185
Deferred directors' compensation       113       113    113
Balance, ending at Jun. 30, 2012 $ 220 $ 5 $ 597,344 $ (33,679) $ (598,275) $ (34,385) $ 56,625 $ 22,240