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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         266,464 266,464 1,935 268,399
Other comprehensive income         11,427    11,427    11,427
Allocation to noncontrolling interests       37,156       37,156 (12,623)  
Purchase of noncontrolling interests       (142)       (142)    (142)
Consolidation of additional securitization vehicles       538 (4,898) (4,360)    (4,360)
Restricted class A common stock earned, net of shares deferred 1 2 324       327    
Deferred directors' compensation     150     150    
Balance, ending at Sep. 30, 2011 220 2 596,899 (38,497) (658,789) (100,165) (10,688) (110,853)
Balance, beginning at Dec. 31, 2011 220 2 597,049 (40,584) (667,111) (110,424) (18,515) (128,939)
Net income             75,835 75,835 81,038 156,873
Other comprehensive income       7,917   7,917 10 7,927
Deconsolidation of CT Legacy Asset       1,293    1,293     
Distribution to noncontrolling interests             (8) (8)
Restricted class A common stock earned, net of shares deferred   3 648     651     
Deferred directors' compensation     169     169     
Balance, ending at Sep. 30, 2012 $ 220 $ 5 $ 597,866 $ (31,374) $ (591,276) $ (24,559) $ 62,525 $ 37,966