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v3.2.0.727

Consolidated Statements of Income and Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
REVENUES |  |  |  |
Real estate sales and other | $ 28,300 | $ 44,124 | $ 50,261 | $ 99,671
Commercial and income producing properties | 11,109 | 11,049 | 21,978 | 20,982
Real estate | 39,409 | 55,173 | 72,239 | 120,653
Oil and gas | 16,165 | 24,377 | 29,350 | 41,931
Other natural resources | 1,856 | 3,463 | 3,646 | 5,034
Total revenues | 57,430 | 83,013 | 105,235 | 167,618
COSTS AND EXPENSES |  |  |  |
Cost of real estate sales and other | (13,890) | (23,419) | (24,252) | (49,483)
Cost of commercial and income producing properties | (7,548) | (8,606) | (15,240) | (18,726)
Cost of oil and gas producing activities | (70,141) | (16,926) | (81,683) | (29,546)
Cost of other natural resources | (860) | (801) | (1,780) | (1,577)
Other operating | (13,642) | (16,330) | (31,702) | (30,327)
General and administrative | (4,901) | (6,856) | (13,043) | (12,001)
Total expenses | (110,982) | (72,938) | (167,700) | (141,660)
Gain on asset exchange and sales | 838 | 16,867 | 2,014 | 16,867
OPERATING INCOME (LOSS) | (52,714) | 26,942 | (60,451) | 42,825
Equity in earnings of unconsolidated ventures | 5,584 | 958 | 8,629 | 1,949
Interest expense | (8,715) | (7,370) | (17,536) | (12,873)
Other non-operating income | 783 | 2,269 | 1,700 | 4,563
INCOME (LOSS) BEFORE TAXES | (55,062) | 22,799 | (67,658) | 36,464
Income tax benefit (expense) | 20,744 | (8,051) | 25,103 | (12,709)
CONSOLIDATED NET INCOME (LOSS) | (34,318) | 14,748 | (42,555) | 23,755
Less: Net (income) loss attributable to noncontrolling interests | (189) | 74 | (110) | (599)
NET INCOME (LOSS) ATTRIBUTABLE TO FORESTAR GROUP INC. | $ (34,507) | $ 14,822 | $ (42,665) | $ 23,156
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING |  |  |  |
Basic (in shares) | 34,278 | 35,458 | 34,223 | 35,407
Diluted (in shares) | 34,278 | 43,688 | 34,223 | 43,690
NET INCOME PER COMMON SHARE |  |  |  |
Basic (usd per share) | $ (1.01) | $ 0.34 | $ (1.25) | $ 0.54
Diluted (usd per share) | $ (1.01) | $ 0.34 | $ (1.25) | $ 0.53
TOTAL COMPREHENSIVE INCOME (LOSS) | $ (34,507) | $ 14,822 | $ (42,665) | $ 23,156

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- Definition Revenue from the sale of commercial, industrial, or residential property during the period. This element is more likely than not relevant to an entity for which real estate operations are a principal activity. If real estate operations are not a principal activity, the reporting entity would likely use a gain (loss) on sale of property, plant, or equipment type element. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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