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Segment Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Segment Reporting [Abstract] |
Segment Revenues and Earnings |
| Real Estate |  | Mineral Resources |  | Other |  | Items Not Allocated to Segments |  |  | Total
| (In thousands)
For the year or at year-end 2016 |  |  |  |  |  |  |  |  |  |
Revenues | $ | 190,273 |  |  | $ | 5,076 |  |  | $ | 1,965 |  |  | $ | — |  |  |  | $ | 197,314 |
Depreciation, depletion and amortization | 976 |  |  | 145 |  |  | 352 |  |  | 7,772 |  |  |  | 9,245 |
Equity in earnings of unconsolidated ventures | 5,778 |  |  | 173 |  |  | 172 |  |  | — |  |  |  | 6,123 |
Income (loss) before taxes from continuing operations attributable to Forestar Group Inc. | 121,420 |  |  | 3,327 |  |  | (4,625 | ) |  | (29,307 | ) | (a) |  | 90,815 |
Total assets (b) | 403,062 |  |  | 38,907 |  |  | 11,531 |  |  | 279,694 |  |  |  | 733,194 |
Investment in unconsolidated ventures | 77,611 |  |  | — |  |  | — |  |  | — |  |  |  | 77,611 |
Capital expenditures | 5,783 |  |  | — |  |  | 299 |  |  | 56 |  |  |  | 6,138 |
For the year or at year-end 2015 |  |  |  |  |  |  |  |  |  |
Revenues | $ | 202,830 |  |  | $ | 9,094 |  |  | $ | 6,652 |  |  | $ | — |  |  |  | $ | 218,576 |
Depreciation, depletion and amortization | 7,605 |  |  | 383 |  |  | 540 |  |  | 8,166 |  |  |  | 16,694 |
Equity in earnings of unconsolidated ventures | 15,582 |  |  | 275 |  |  | 151 |  |  | — |  |  |  | 16,008 |
Income (loss) before taxes from continuing operations attributable to Forestar Group Inc. | 67,678 |  |  | 4,230 |  |  | (608 | ) |  | (63,086 | ) | (a) |  | 8,214 |
Total assets (b) | 691,238 |  |  | 39,469 |  |  | 19,106 |  |  | 117,466 |  |  |  | 867,279 |
Investment in unconsolidated ventures | 82,453 |  |  | — |  |  | — |  |  | — |  |  |  | 82,453 |
Capital expenditures | 13,644 |  |  | 59 |  |  | 745 |  |  | 242 |  |  |  | 14,690 |
For the year or at year-end 2014 |  |  |  |  |  |  |  |  |  |
Revenues | $ | 213,112 |  |  | $ | 15,690 |  |  | $ | 9,362 |  |  | $ | — |  |  |  | $ | 238,164 |
Depreciation, depletion and amortization | 3,741 |  |  | 684 |  |  | 497 |  |  | 8,035 |  |  |  | 12,957 |
Equity in earnings of unconsolidated ventures | 8,068 |  |  | 586 |  |  | 31 |  |  | — |  |  |  | 8,685 |
Income (loss) before taxes from continuing operations attributable to Forestar Group Inc. | 96,906 |  |  | 9,116 |  |  | 5,499 |  |  | (54,479 | ) | (a) |  | 57,042 |
Investment in unconsolidated ventures | 65,005 |  |  | — |  |  | — |  |  | — |  |  |  | 65,005 |
Capital expenditures | 28,980 |  |  | 2,240 |  |  | 5,817 |  |  | 616 |  |  |  | 37,653 |
_____________________
(a) | Items not allocated to segments consist of:
| For the Year
| 2016 |  | 2015 |  | 2014
| (In thousands)
General and administrative expense | $ | (18,274 | ) |  | $ | (24,802 | ) |  | $ | (21,229 | )
Share-based and long-term incentive compensation expense | (4,425 | ) |  | (4,474 | ) |  | (3,417 | )
Gain on sale of assets | 48,891 |  |  | — |  |  | — |
Interest expense | (19,985 | ) |  | (34,066 | ) |  | (30,286 | )
Loss on extinguishment of debt, net | (35,864 | ) |  | — |  |  | — |
Other corporate non-operating income | 350 |  |  | 256 |  |  | 453 |
| $ | (29,307 | ) |  | $ | (63,086 | ) |  | $ | (54,479 | )
(b) | Total assets excludes assets of discontinued operations of $14 and $104,967 in 2016 and 2015.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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