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Consolidated Statement of Changes in Stockholders' Equity (USD $)
In Thousands, except Share data, unless otherwise specified |
Common Stock
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Additional Paid-in Capital [Member]
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Retained Earnings
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Accumulated Other Comprehensive Income
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Total New Residential Stockholders' Equity
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Noncontrolling Interests in Income of Consolidated Subsidiaries
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Total
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|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance, beginning at Dec. 07, 2011 | ||||||||||||
| Capital contributions | $ 40,492 | $ 40,492 | $ 40,492 | |||||||||
| Capital distributions | (1,398) | (1,398) | (1,398) | |||||||||
| Comprehensive income (loss), (net of tax) | ||||||||||||
| Net Income | 714 | 714 | 714 | |||||||||
| Total comprehensive income (loss) | 714 | |||||||||||
| Comprehensive income (loss) atributable to common stockholders | 714 | |||||||||||
| Total Equity at Dec. 31, 2011 | 39,808 | |||||||||||
| Balance, ending at Dec. 31, 2011 | 39,808 | 39,808 | 39,808 | |||||||||
| Capital contributions | 368,294 | 368,294 | 368,294 | |||||||||
| Contributions in-kind | 164,142 | 164,142 | 164,142 | |||||||||
| Capital distributions | (250,661) | (250,661) | (250,661) | |||||||||
| Comprehensive income (loss), (net of tax) | ||||||||||||
| Net Income | 41,247 | 41,247 | 41,247 | |||||||||
| Net unrealized gain (loss) on securities | 15,526 | 15,526 | 15,526 | |||||||||
| Total comprehensive income (loss) | 56,773 | 56,773 | ||||||||||
| Comprehensive income (loss) atributable to common stockholders | 56,773 | |||||||||||
| Total Equity at Dec. 31, 2012 | 378,356 | |||||||||||
| Balance, ending at Dec. 31, 2012 | 362,830 | 15,526 | 378,356 | 378,356 | ||||||||
| Dividends declared | (125,317) | (125,317) | (125,317) | |||||||||
| Capital contributions | 893,466 | 893,466 | 247,551 | 1,141,017 | ||||||||
| Contributions in-kind | 1,093,684 | 1,093,684 | 1,093,684 | |||||||||
| Capital distributions | (1,228,054) | (1,228,054) | (1,228,054) | |||||||||
| Issuance of common stock | 2,530 | (2,530) | ||||||||||
| Issuance of common stock, shares | 253,025,645 | |||||||||||
| Option exercise | 2 | (2) | ||||||||||
| Option exercise, shares | 160,634 | 160,634 | ||||||||||
| Director share grant | 78 | 78 | 78 | |||||||||
| Director share grant, shares | 11,695 | |||||||||||
| Comprehensive income (loss), (net of tax) | ||||||||||||
| Net Income | 37,646 | 228,303 | 265,949 | (326) | 265,623 | [1] | ||||||
| Net unrealized gain (loss) on securities | 35,352 | 35,352 | 35,352 | |||||||||
| Reclassification of net realized (gain) loss on securities into earnings | (47,664) | (47,664) | (47,664) | |||||||||
| Total comprehensive income (loss) | 253,311 | 253,311 | ||||||||||
| Comprehensive income (loss) atributable to common stockholders | (326) | 253,637 | ||||||||||
| Total Equity at Dec. 31, 2013 | [2] | 1,513,075 | ||||||||||
| Noncontrolling interests in equity of consolidated subsidiaries at Dec. 31, 2013 | 247,225 | 247,225 | [2] | |||||||||
| Balance, ending at Dec. 31, 2013 | $ 2,532 | $ 1,157,118 | $ 102,986 | $ 3,214 | $ 1,265,850 | $ 1,265,850 | [2] | |||||
| Balance, ending - shares at Dec. 31, 2013 | 253,197,974 | 253,197,974 | ||||||||||
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