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Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2015
Segment Reporting [Abstract] |
Assets Allocated by Segment | Total assets allocated by segment are as follows:
| First Quarter-End |  | Year-End
| 2015 |  | 2014
| (In thousands)
Real estate | $ | 670,067 |  |  | $ | 654,774 |
Oil and gas | 352,695 |  |  | 342,703 |
Other natural resources | 20,077 |  |  | 22,531 |
Assets not allocated to segments (a) | 194,132 |  |  | 238,191 |
| $ | 1,236,971 |  |  | $ | 1,258,199 |
_________________________
(a) | Assets not allocated to segments at first quarter-end 2015 principally consist of cash and cash equivalents of $126,262,000 and a net deferred tax asset of $44,583,000. Assets not allocated to segments at year-end 2014 principally consist of cash and cash equivalents of $170,127,000 and a net deferred tax asset of $40,624,000.
Segment Revenues and Earnings | Segment revenues and earnings are as follows:
| First Quarter
| 2015 |  | 2014
| (In thousands)
Revenues: |  |  |
Real estate | $ | 32,830 |  |  | $ | 65,480 |
Oil and gas | 13,185 |  |  | 17,554 |
Other natural resources | 1,790 |  |  | 1,571 |
Total revenues | $ | 47,805 |  |  | $ | 84,605 |
Segment earnings (loss): |  |  |
Real estate | $ | 9,066 |  |  | $ | 23,575 |
Oil and gas | (2,941 | ) |  | 807 |
Other natural resources | (391 | ) |  | (528 | )
Total segment earnings | 5,734 |  |  | 23,854 |
Items not allocated to segments (a) | (18,251 | ) |  | (10,862 | )
Income (loss) before taxes attributable to Forestar Group Inc. | $ | (12,517 | ) |  | $ | 12,992 |
_________________________
(a) | Items not allocated to segments consist of:
| First Quarter
| 2015 |  | 2014
| (In thousands)
General and administrative expense | $ | (6,020 | ) |  | $ | (5,168 | )
Shared-based and long-term incentive compensation expense | (3,458 | ) |  | (313 | )
Interest expense | (8,821 | ) |  | (5,503 | )
Other corporate non-operating income | 48 |  |  | 122 |
| $ | (18,251 | ) |  | $ | (10,862 | )

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 + Details
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