Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statement of Changes in Stockholders' Equity (Unaudited)

v2.4.0.8
Consolidated Statement of Changes in Stockholders' Equity (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Total New Residential Stockholders' Equity [Member]
Noncontrolling Interests in Equity of Consolidated Subsidiaries [Member]
Total
Balance, beginning at Dec. 31, 2013 $ 2,532 $ 1,157,118 $ 102,986 $ 3,214 $ 1,265,850 $ 247,225 $ 1,513,075
Balance, beginning - shares at Dec. 31, 2013 253,197,974            
Dividends declared     (44,312)   (44,312)   (44,312)
Capital contributions           142,024 142,024
Capital distributions           (113,795) (113,795)
Dilution impact of distributions from consolidated subsidiaries   (788)     (788) 788  
Director share grant   78     78   78
Director share grant, shares 11,695            
Comprehensive income (loss), (net of tax)              
Net income (loss)     48,772   48,772 8,093 56,865
Net unrealized gain (loss) on securities       10,878 10,878   10,878
Reclassification of net realized (gain) loss on securities into earnings       (4,164) (4,164)   (4,164)
Total comprehensive income (loss)         55,486 8,093 63,579
Balance, ending at Mar. 31, 2014 $ 2,532 $ 1,156,408 $ 107,446 $ 9,928 $ 1,276,314 $ 284,335 $ 1,560,649
Balance, ending - shares at Mar. 31, 2014 253,209,669