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v2.4.1.9

Consolidated Statements of Income and Comprehensive Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
REVENUES |  |
Real estate sales and other | $ 21,961 us-gaap_SalesOfRealEstate | $ 55,547 us-gaap_SalesOfRealEstate
Commercial and income producing properties | 10,869 for_CommercialAndIncomeProducingPropertiesRevenue | 9,933 for_CommercialAndIncomeProducingPropertiesRevenue
Real estate | 32,830 us-gaap_RealEstateRevenueNet | 65,480 us-gaap_RealEstateRevenueNet
Oil and gas | 13,185 us-gaap_OilAndGasRevenue | 17,554 us-gaap_OilAndGasRevenue
Other natural resources | 1,790 us-gaap_OtherSalesRevenueNet | 1,571 us-gaap_OtherSalesRevenueNet
Total revenues | 47,805 us-gaap_SalesRevenueNet | 84,605 us-gaap_SalesRevenueNet
COSTS AND EXPENSES |  |
Cost of real estate sales and other | (10,362)us-gaap_CostOfRealEstateSales | (26,064)us-gaap_CostOfRealEstateSales
Cost of commercial and income producing properties | (7,692)for_CostOfCommercialAndIncomeProducingProperties | (10,120)for_CostOfCommercialAndIncomeProducingProperties
Cost of oil and gas producing activities | (11,542)us-gaap_OilAndGasProductionExpense | (12,620)us-gaap_OilAndGasProductionExpense
Cost of other natural resources | (920)us-gaap_OtherCostOfOperatingRevenue | (776)us-gaap_OtherCostOfOperatingRevenue
Other operating | (18,060)us-gaap_OtherCostAndExpenseOperating | (13,997)us-gaap_OtherCostAndExpenseOperating
General and administrative | (8,142)us-gaap_GeneralAndAdministrativeExpense | (5,145)us-gaap_GeneralAndAdministrativeExpense
Total expenses | (56,718)us-gaap_CostsAndExpenses | (68,722)us-gaap_CostsAndExpenses
Gain on asset exchange and sales | 1,176 us-gaap_GainLossOnDispositionOfAssets1 | 0 us-gaap_GainLossOnDispositionOfAssets1
OPERATING INCOME (LOSS) | (7,737)us-gaap_OperatingIncomeLoss | 15,883 us-gaap_OperatingIncomeLoss
Equity in earnings of unconsolidated ventures | 3,045 us-gaap_IncomeLossFromEquityMethodInvestments | 991 us-gaap_IncomeLossFromEquityMethodInvestments
Interest expense | (8,821)us-gaap_InterestExpense | (5,503)us-gaap_InterestExpense
Other non-operating income | 917 us-gaap_OtherNonoperatingIncome | 2,294 us-gaap_OtherNonoperatingIncome
INCOME (LOSS) BEFORE TAXES | (12,596)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 13,665 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax benefit (expense) | 4,359 us-gaap_IncomeTaxExpenseBenefit | (4,658)us-gaap_IncomeTaxExpenseBenefit
CONSOLIDATED NET INCOME (LOSS) | (8,237)us-gaap_ProfitLoss | 9,007 us-gaap_ProfitLoss
Less: Net (income) loss attributable to noncontrolling interests | 79 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (673)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
NET INCOME (LOSS) ATTRIBUTABLE TO FORESTAR GROUP INC. | (8,158)us-gaap_NetIncomeLoss | 8,334 us-gaap_NetIncomeLoss
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING |  |
Basic (in shares) | 34,168 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 35,576 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) | 34,168 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 43,913 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
NET INCOME PER COMMON SHARE |  |
Basic (usd per share) | $ (0.24)us-gaap_EarningsPerShareBasic | $ 0.20 us-gaap_EarningsPerShareBasic
Diluted (usd per share) | $ (0.24)us-gaap_EarningsPerShareDiluted | $ 0.19 us-gaap_EarningsPerShareDiluted
TOTAL COMPREHENSIVE INCOME (LOSS) | $ (8,158)us-gaap_ComprehensiveIncomeNetOfTax | $ 8,334 us-gaap_ComprehensiveIncomeNetOfTax

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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=51831270 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Comprehensive Income -URI http://asc.fasb.org/extlink&oid=51831223 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e557-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=51831255 + Details
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=51664549&loc=SL4569616-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591552-111686 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591551-111686 + Details
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