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10-K Filing

FORESTAR GROUP INC. CIK: 1406587 FY 2015
Filing Information
Form Type 10-K
Accession Number 0001406587-16-000077
Period End Date 20151231
Filing Date 20160304
Fiscal Year 2015
Fiscal Period FY
XBRL Instance for-20151231.xml
Filing Contents
Balance Sheet 78 line items
Line Item Tag Value Unit Period
Common stock, par value CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $192.31M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $10.36M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 200.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $96.44M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $170.13M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 200.00M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 36.95M shares Point-in-time
Real estate, net InventoryRealEstateLandAndLandDevelopmentCosts $586.72M USD Point-in-time
Real estate, net InventoryRealEstateLandAndLandDevelopmentCosts $575.76M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 36.95M shares Point-in-time
Treasury stock, common shares TreasuryStockShares 3.49M shares Point-in-time
Oil and gas properties and equipment, net OilAndGasPropertySuccessfulEffortMethodNet $263.49M USD Point-in-time
Treasury stock, common shares TreasuryStockShares 3.20M shares Point-in-time
Oil and gas properties and equipment, net OilAndGasPropertySuccessfulEffortMethodNet $80.61M USD Point-in-time
Investment in unconsolidated ventures EquityMethodInvestments $65.00M USD Point-in-time
Investment in unconsolidated ventures EquityMethodInvestments $82.45M USD Point-in-time
Investment in unconsolidated ventures EquityMethodInvestments $41.15M USD Point-in-time
Timber TimberAndTimberlands $8.31M USD Point-in-time
Timber TimberAndTimberlands $7.68M USD Point-in-time
Receivables, net AccountsAndNotesReceivableNet $23.66M USD Point-in-time
Receivables, net AccountsAndNotesReceivableNet $24.59M USD Point-in-time
Income taxes receivable IncomeTaxReceivable $12.06M USD Point-in-time
Income taxes receivable IncomeTaxReceivable $7.50M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrentAndNoncurrent $6.00M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrentAndNoncurrent $3.21M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $10.73M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $11.63M USD Point-in-time
Deferred tax asset, net DeferredTaxAssetsLiabilitiesNet - USD Point-in-time
Deferred tax asset, net DeferredTaxAssetsLiabilitiesNet $40.62M USD Point-in-time
Goodwill and other intangible assets IntangibleAssetsNetIncludingGoodwill $66.13M USD Point-in-time
Goodwill and other intangible assets IntangibleAssetsNetIncludingGoodwill $63.13M USD Point-in-time
Other assets OtherAssets $13.82M USD Point-in-time
Other assets OtherAssets $19.03M USD Point-in-time
TOTAL ASSETS Assets $1.17B USD Point-in-time
TOTAL ASSETS Assets $980.51M USD Point-in-time
TOTAL ASSETS Assets $1.26B USD Point-in-time
Accounts payable AccountsPayableCurrentAndNoncurrent $11.96M USD Point-in-time
Accounts payable AccountsPayableCurrentAndNoncurrent $20.40M USD Point-in-time
Accrued employee compensation and benefits EmployeeRelatedLiabilitiesCurrentAndNoncurrent $8.32M USD Point-in-time
Accrued employee compensation and benefits EmployeeRelatedLiabilitiesCurrentAndNoncurrent $5.55M USD Point-in-time
Accrued property taxes AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent $4.79M USD Point-in-time
Accrued property taxes AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent $5.97M USD Point-in-time
Accrued interest InterestPayableCurrentAndNoncurrent $3.45M USD Point-in-time
Accrued interest InterestPayableCurrentAndNoncurrent $3.27M USD Point-in-time
Deferred tax liability, net DeferredTaxLiabilities - USD Point-in-time
Deferred tax liability, net DeferredTaxLiabilities $1.04M USD Point-in-time
Earnest money deposits CustomerAdvancesAndDeposits $10.04M USD Point-in-time
Earnest money deposits CustomerAdvancesAndDeposits $10.21M USD Point-in-time
Other accrued expenses OtherAccruedLiabilitiesCurrentAndNoncurrent $23.48M USD Point-in-time
Other accrued expenses OtherAccruedLiabilitiesCurrentAndNoncurrent $35.73M USD Point-in-time
Other liabilities OtherLiabilities $31.80M USD Point-in-time
Other liabilities OtherLiabilities $26.32M USD Point-in-time
Debt LongTermDebt $389.78M USD Point-in-time
Debt LongTermDebt $432.74M USD Point-in-time
TOTAL LIABILITIES Liabilities $548.46M USD Point-in-time
TOTAL LIABILITIES Liabilities $476.40M USD Point-in-time
COMMITMENTS AND CONTINGENCIES CommitmentsAndContingencies - USD Point-in-time
COMMITMENTS AND CONTINGENCIES CommitmentsAndContingencies - USD Point-in-time
Common stock, par value $1.00 per share, 200,000,000 authorized shares, 36,946,603 issued at December 31, 2015 and December 31, 2014 CommonStockValue $36.95M USD Point-in-time
Common stock, par value $1.00 per share, 200,000,000 authorized shares, 36,946,603 issued at December 31, 2015 and December 31, 2014 CommonStockValue $36.95M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $558.95M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $561.85M USD Point-in-time
Retained earnings (Accumulated deficit) RetainedEarningsAccumulatedDeficit $167.00M USD Point-in-time
Retained earnings (Accumulated deficit) RetainedEarningsAccumulatedDeficit $-46.05M USD Point-in-time
Treasury stock, at cost, 3,203,768 shares at December 31, 2015 and 3,485,278 shares at December 31, 2014 TreasuryStockValue $51.15M USD Point-in-time
Treasury stock, at cost, 3,203,768 shares at December 31, 2015 and 3,485,278 shares at December 31, 2014 TreasuryStockValue $55.69M USD Point-in-time
Total Forestar Group Inc. shareholders equity StockholdersEquity $501.60M USD Point-in-time
Total Forestar Group Inc. shareholders equity StockholdersEquity $707.20M USD Point-in-time
Noncontrolling interests MinorityInterest $2.52M USD Point-in-time
Noncontrolling interests MinorityInterest $2.54M USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $715.40M USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $533.55M USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $504.12M USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $709.74M USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $1.26B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $980.51M USD Point-in-time
Income Statement 140 line items
Line Item Tag Value Unit Period
Real estate sales and other SalesOfRealEstate $171.67M USD Annual
Real estate sales and other SalesOfRealEstate $152.68M USD Annual
Real estate sales and other SalesOfRealEstate $120.02M USD Annual
Commercial and income producing properties CommercialAndIncomeProducingPropertiesRevenue $41.44M USD Annual
Commercial and income producing properties CommercialAndIncomeProducingPropertiesRevenue $95.33M USD Annual
Commercial and income producing properties CommercialAndIncomeProducingPropertiesRevenue $82.81M USD Annual
Real estate RealEstateRevenueNet $213.11M USD Annual
Real estate RealEstateRevenueNet $202.83M USD Annual
Real estate RealEstateRevenueNet $248.01M USD Annual
Oil and gas OilAndGasRevenue $84.30M USD Annual
Oil and gas OilAndGasRevenue $52.94M USD Annual
Oil and gas OilAndGasRevenue $72.31M USD Annual
Other natural resources OtherSalesRevenueNet $6.65M USD Annual
Other natural resources OtherSalesRevenueNet $9.36M USD Annual
Other natural resources OtherSalesRevenueNet $10.72M USD Annual
Total revenues SalesRevenueNet $262.42M USD Annual
Total revenues SalesRevenueNet $57.43M USD 1 Quarter
Total revenues SalesRevenueNet $80.32M USD 1 Quarter
Total revenues SalesRevenueNet $306.77M USD Annual
Total revenues SalesRevenueNet $47.80M USD 1 Quarter
Total revenues SalesRevenueNet $84.61M USD 1 Quarter
Total revenues SalesRevenueNet $114.02M USD 1 Quarter
Total revenues SalesRevenueNet $43.17M USD 1 Quarter
Total revenues SalesRevenueNet $331.05M USD Annual
Total revenues SalesRevenueNet $58.84M USD 1 Quarter
Total revenues SalesRevenueNet $83.01M USD 1 Quarter
Cost of real estate sales and other CostOfRealEstateSales $76.63M USD Annual
Cost of real estate sales and other CostOfRealEstateSales $86.43M USD Annual
Cost of real estate sales and other CostOfRealEstateSales $52.64M USD Annual
Cost of commercial and income producing properties CostOfCommercialAndIncomeProducingProperties $80.17M USD Annual
Cost of commercial and income producing properties CostOfCommercialAndIncomeProducingProperties $37.33M USD Annual
Cost of commercial and income producing properties CostOfCommercialAndIncomeProducingProperties $61.25M USD Annual
Cost of oil and gas producing activities OilAndGasProductionExpense $224.40M USD Annual
Cost of oil and gas producing activities OilAndGasProductionExpense $98.37M USD Annual
Cost of oil and gas producing activities OilAndGasProductionExpense $42.07M USD Annual
Cost of other natural resources OtherCostOfOperatingRevenue $2.03M USD Annual
Cost of other natural resources OtherCostOfOperatingRevenue $3.08M USD Annual
Cost of other natural resources OtherCostOfOperatingRevenue $3.01M USD Annual
Other operating OtherCostAndExpenseOperating $60.36M USD Annual
Other operating OtherCostAndExpenseOperating $58.68M USD Annual
Other operating OtherCostAndExpenseOperating $59.36M USD Annual
General and administrative GeneralAndAdministrativeExpense $22.23M USD Annual
General and administrative GeneralAndAdministrativeExpense $27.25M USD Annual
General and administrative GeneralAndAdministrativeExpense $28.38M USD Annual
Total expenses CostsAndExpenses $427.98M USD Annual
Total expenses CostsAndExpenses $289.63M USD Annual
Total expenses CostsAndExpenses $306.05M USD Annual
GAIN ON SALE OF ASSETS GainLossOnDispositionOfAssets1 $5.16M USD Annual
GAIN ON SALE OF ASSETS GainLossOnDispositionOfAssets1 $38.04M USD Annual
GAIN ON SALE OF ASSETS GainLossOnDispositionOfAssets1 $879.00K USD Annual
OPERATING INCOME (LOSS) OperatingIncomeLoss $15.88M USD 1 Quarter
OPERATING INCOME (LOSS) OperatingIncomeLoss $-16.78M USD 1 Quarter
OPERATING INCOME (LOSS) OperatingIncomeLoss $-7.74M USD 1 Quarter
OPERATING INCOME (LOSS) OperatingIncomeLoss $26.94M USD 1 Quarter
OPERATING INCOME (LOSS) OperatingIncomeLoss $38.76M USD Annual
OPERATING INCOME (LOSS) OperatingIncomeLoss $-9.48M USD 1 Quarter
OPERATING INCOME (LOSS) OperatingIncomeLoss $-94.75M USD 1 Quarter
OPERATING INCOME (LOSS) OperatingIncomeLoss $46.58M USD Annual
OPERATING INCOME (LOSS) OperatingIncomeLoss $-52.71M USD 1 Quarter
OPERATING INCOME (LOSS) OperatingIncomeLoss $12.72M USD 1 Quarter
OPERATING INCOME (LOSS) OperatingIncomeLoss $-164.68M USD Annual
Equity in earnings of unconsolidated ventures IncomeLossFromEquityMethodInvestments $3.04M USD 1 Quarter
Equity in earnings of unconsolidated ventures IncomeLossFromEquityMethodInvestments $2.91M USD 1 Quarter
Equity in earnings of unconsolidated ventures IncomeLossFromEquityMethodInvestments $8.69M USD Annual
Equity in earnings of unconsolidated ventures IncomeLossFromEquityMethodInvestments $958.00K USD 1 Quarter
Equity in earnings of unconsolidated ventures IncomeLossFromEquityMethodInvestments $2.02M USD 1 Quarter
Equity in earnings of unconsolidated ventures IncomeLossFromEquityMethodInvestments $16.01M USD Annual
Equity in earnings of unconsolidated ventures IncomeLossFromEquityMethodInvestments $991.00K USD 1 Quarter
Equity in earnings of unconsolidated ventures IncomeLossFromEquityMethodInvestments $4.72M USD 1 Quarter
Equity in earnings of unconsolidated ventures IncomeLossFromEquityMethodInvestments $5.58M USD 1 Quarter
Equity in earnings of unconsolidated ventures IncomeLossFromEquityMethodInvestments $8.74M USD Annual
Equity in earnings of unconsolidated ventures IncomeLossFromEquityMethodInvestments $4.47M USD 1 Quarter
Interest expense InterestExpense $20.00M USD Annual
Interest expense InterestExpense $30.29M USD Annual
Interest expense InterestExpense $34.07M USD Annual
Other non-operating income OtherNonoperatingIncome $3.01M USD Annual
Other non-operating income OtherNonoperatingIncome $8.59M USD Annual
Other non-operating income OtherNonoperatingIncome $6.96M USD Annual
INCOME (LOSS) BEFORE TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-18.71M USD 1 Quarter
INCOME (LOSS) BEFORE TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $22.80M USD 1 Quarter
INCOME (LOSS) BEFORE TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-11.98M USD 1 Quarter
INCOME (LOSS) BEFORE TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $13.66M USD 1 Quarter
INCOME (LOSS) BEFORE TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-55.06M USD 1 Quarter
INCOME (LOSS) BEFORE TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-12.60M USD 1 Quarter
INCOME (LOSS) BEFORE TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $25.75M USD Annual
INCOME (LOSS) BEFORE TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $7.99M USD 1 Quarter
INCOME (LOSS) BEFORE TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-100.09M USD 1 Quarter
INCOME (LOSS) BEFORE TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-179.74M USD Annual
INCOME (LOSS) BEFORE TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $42.27M USD Annual
Income tax expense IncomeTaxExpenseBenefit $8.66M USD Annual
Income tax expense IncomeTaxExpenseBenefit $32.63M USD Annual
Income tax expense IncomeTaxExpenseBenefit $7.21M USD Annual
Net income ProfitLoss $-212.37M USD Annual
Net income ProfitLoss $17.09M USD Annual
Net income ProfitLoss $35.06M USD Annual
Less: Net (income) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $505.00K USD Annual
Less: Net (income) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $5.74M USD Annual
Less: Net (income) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $676.00K USD Annual
NET INCOME (LOSS) ATTRIBUTABLE TO FORESTAR GROUP INC. NetIncomeLoss $-11.80M USD 1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO FORESTAR GROUP INC. NetIncomeLoss $-8.16M USD 1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO FORESTAR GROUP INC. NetIncomeLoss $-34.51M USD 1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO FORESTAR GROUP INC. NetIncomeLoss $8.33M USD 1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO FORESTAR GROUP INC. NetIncomeLoss $16.58M USD Annual
NET INCOME (LOSS) ATTRIBUTABLE TO FORESTAR GROUP INC. NetIncomeLoss $5.23M USD 1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO FORESTAR GROUP INC. NetIncomeLoss $-6.17M USD 1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO FORESTAR GROUP INC. NetIncomeLoss $-213.05M USD Annual
NET INCOME (LOSS) ATTRIBUTABLE TO FORESTAR GROUP INC. NetIncomeLoss $14.82M USD 1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO FORESTAR GROUP INC. NetIncomeLoss $29.32M USD Annual
NET INCOME (LOSS) ATTRIBUTABLE TO FORESTAR GROUP INC. NetIncomeLoss $-164.22M USD 1 Quarter
Basic (usd per share) WeightedAverageNumberOfSharesOutstandingBasic 35.32M shares Annual
Basic (usd per share) WeightedAverageNumberOfSharesOutstandingBasic 34.27M shares Annual
Basic (usd per share) WeightedAverageNumberOfSharesOutstandingBasic 35.37M shares Annual
Diluted (usd per share) WeightedAverageNumberOfDilutedSharesOutstanding 43.60M shares Annual
Diluted (usd per share) WeightedAverageNumberOfDilutedSharesOutstanding 36.81M shares Annual
Diluted (usd per share) WeightedAverageNumberOfDilutedSharesOutstanding 34.27M shares Annual
Basic (usd per share) EarningsPerShareBasic $0.34 USD 1 Quarter
Basic (usd per share) EarningsPerShareBasic $-4.79 USD 1 Quarter
Basic (usd per share) EarningsPerShareBasic $-0.24 USD 1 Quarter
Basic (usd per share) EarningsPerShareBasic $-1.01 USD 1 Quarter
Basic (usd per share) EarningsPerShareBasic $0.38 USD Annual
Basic (usd per share) EarningsPerShareBasic $0.20 USD 1 Quarter
Basic (usd per share) EarningsPerShareBasic $-0.34 USD 1 Quarter
Basic (usd per share) EarningsPerShareBasic $-6.22 USD Annual
Basic (usd per share) EarningsPerShareBasic $0.81 USD Annual
Basic (usd per share) EarningsPerShareBasic $-0.18 USD 1 Quarter
Basic (usd per share) EarningsPerShareBasic $0.12 USD 1 Quarter
Diluted (usd per share) EarningsPerShareDiluted $-6.22 USD Annual
Diluted (usd per share) EarningsPerShareDiluted $-1.01 USD 1 Quarter
Diluted (usd per share) EarningsPerShareDiluted $0.12 USD 1 Quarter
Diluted (usd per share) EarningsPerShareDiluted $0.38 USD Annual
Diluted (usd per share) EarningsPerShareDiluted $0.19 USD 1 Quarter
Diluted (usd per share) EarningsPerShareDiluted $0.34 USD 1 Quarter
Diluted (usd per share) EarningsPerShareDiluted $-0.34 USD 1 Quarter
Diluted (usd per share) EarningsPerShareDiluted $-0.18 USD 1 Quarter
Diluted (usd per share) EarningsPerShareDiluted $-0.24 USD 1 Quarter
Diluted (usd per share) EarningsPerShareDiluted $-4.79 USD 1 Quarter
Diluted (usd per share) EarningsPerShareDiluted $0.80 USD Annual
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO FORESTAR GROUP INC. ComprehensiveIncomeNetOfTax $29.32M USD Annual
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO FORESTAR GROUP INC. ComprehensiveIncomeNetOfTax $-213.05M USD Annual
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO FORESTAR GROUP INC. ComprehensiveIncomeNetOfTax $16.58M USD Annual
Cash Flow Statement 150 line items
Line Item Tag Value Unit Period
Consolidated net income (loss) ProfitLoss $-212.37M USD Annual
Consolidated net income (loss) ProfitLoss $17.09M USD Annual
Consolidated net income (loss) ProfitLoss $35.06M USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $45.09M USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $41.72M USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $29.98M USD Annual
Change in deferred income taxes DeferredIncomeTaxExpenseBenefit $1.65M USD Annual
Change in deferred income taxes DeferredIncomeTaxExpenseBenefit $41.26M USD Annual
Change in deferred income taxes DeferredIncomeTaxExpenseBenefit $5.39M USD Annual
Change in unrecognized tax benefits UnrecognizedTaxBenefitsPeriodIncreaseDecrease $-6.25M USD Annual
Change in unrecognized tax benefits UnrecognizedTaxBenefitsPeriodIncreaseDecrease - USD Annual
Change in unrecognized tax benefits UnrecognizedTaxBenefitsPeriodIncreaseDecrease - USD Annual
Equity in earnings of unconsolidated ventures IncomeLossFromEquityMethodInvestments $3.04M USD 1 Quarter
Equity in earnings of unconsolidated ventures IncomeLossFromEquityMethodInvestments $2.91M USD 1 Quarter
Equity in earnings of unconsolidated ventures IncomeLossFromEquityMethodInvestments $8.69M USD Annual
Equity in earnings of unconsolidated ventures IncomeLossFromEquityMethodInvestments $958.00K USD 1 Quarter
Equity in earnings of unconsolidated ventures IncomeLossFromEquityMethodInvestments $2.02M USD 1 Quarter
Equity in earnings of unconsolidated ventures IncomeLossFromEquityMethodInvestments $16.01M USD Annual
Equity in earnings of unconsolidated ventures IncomeLossFromEquityMethodInvestments $991.00K USD 1 Quarter
Equity in earnings of unconsolidated ventures IncomeLossFromEquityMethodInvestments $4.72M USD 1 Quarter
Equity in earnings of unconsolidated ventures IncomeLossFromEquityMethodInvestments $5.58M USD 1 Quarter
Equity in earnings of unconsolidated ventures IncomeLossFromEquityMethodInvestments $8.74M USD Annual
Equity in earnings of unconsolidated ventures IncomeLossFromEquityMethodInvestments $4.47M USD 1 Quarter
Distributions of earnings of unconsolidated ventures EquityMethodInvestmentDividendsOrDistributions $6.36M USD Annual
Distributions of earnings of unconsolidated ventures EquityMethodInvestmentDividendsOrDistributions $12.74M USD Annual
Distributions of earnings of unconsolidated ventures EquityMethodInvestmentDividendsOrDistributions $5.72M USD Annual
Share-based compensation ShareBasedCompensation $16.81M USD Annual
Share-based compensation ShareBasedCompensation $3.42M USD Annual
Share-based compensation ShareBasedCompensation $4.25M USD Annual
Real estate cost of sales RealEstateCostOfSales $84.67M USD Annual
Real estate cost of sales RealEstateCostOfSales $87.73M USD Annual
Real estate cost of sales RealEstateCostOfSales $104.90M USD Annual
Dry hole and unproved leasehold impairment costs ExplorationAbandonmentAndImpairmentExpense $67.64M USD Annual
Dry hole and unproved leasehold impairment costs ExplorationAbandonmentAndImpairmentExpense $29.53M USD Annual
Dry hole and unproved leasehold impairment costs ExplorationAbandonmentAndImpairmentExpense $5.84M USD Annual
Real estate development and acquisition expenditures, net PaymentsToAcquireAndDevelopRealEstate $114.69M USD Annual
Real estate development and acquisition expenditures, net PaymentsToAcquireAndDevelopRealEstate $107.99M USD Annual
Real estate development and acquisition expenditures, net PaymentsToAcquireAndDevelopRealEstate $106.61M USD Annual
Reimbursements from utility and improvement districts RecoveryOfDirectCosts $-9.95M USD Annual
Reimbursements from utility and improvement districts RecoveryOfDirectCosts $-15.18M USD Annual
Reimbursements from utility and improvement districts RecoveryOfDirectCosts $-66.05M USD Annual
Asset impairments AssetImpairmentCharges $108.18M USD Annual
Asset impairments AssetImpairmentCharges $15.93M USD Annual
Asset impairments AssetImpairmentCharges $1.79M USD Annual
Gain on sale of assets GainLossOnDispositionOfAssets1 $5.16M USD Annual
Gain on sale of assets GainLossOnDispositionOfAssets1 $38.04M USD Annual
Gain on sale of assets GainLossOnDispositionOfAssets1 $879.00K USD Annual
Other OtherNoncashIncomeExpense $-5.89M USD Annual
Other OtherNoncashIncomeExpense $-2.39M USD Annual
Other OtherNoncashIncomeExpense $-4.68M USD Annual
Notes and accounts receivables IncreaseDecreaseInAccountsAndNotesReceivable $-10.70M USD Annual
Notes and accounts receivables IncreaseDecreaseInAccountsAndNotesReceivable $3.86M USD Annual
Notes and accounts receivables IncreaseDecreaseInAccountsAndNotesReceivable $978.00K USD Annual
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-2.18M USD Annual
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $795.00K USD Annual
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-3.03M USD Annual
Accounts payable and other accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-4.65M USD Annual
Accounts payable and other accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-11.87M USD Annual
Accounts payable and other accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-1.56M USD Annual
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $3.29M USD Annual
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-11.38M USD Annual
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-4.55M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $107.08M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $88.78M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $35.13M USD Annual
Property, equipment, software, reforestation and other PaymentsToAcquireProductiveAssets $16.40M USD Annual
Property, equipment, software, reforestation and other PaymentsToAcquireProductiveAssets $14.69M USD Annual
Property, equipment, software, reforestation and other PaymentsToAcquireProductiveAssets $11.83M USD Annual
Oil and gas properties and equipment PaymentsToAcquireOilAndGasPropertyAndEquipment $101.14M USD Annual
Oil and gas properties and equipment PaymentsToAcquireOilAndGasPropertyAndEquipment $96.07M USD Annual
Oil and gas properties and equipment PaymentsToAcquireOilAndGasPropertyAndEquipment $49.72M USD Annual
Acquisition of partner's interest in unconsolidated multifamily venture, net of cash PaymentsToAcquireInterestInJointVenture $20.16M USD Annual
Acquisition of partner's interest in unconsolidated multifamily venture, net of cash PaymentsToAcquireInterestInJointVenture - USD Annual
Acquisition of oil and gas properties PaymentsToAcquireOilAndGasProperty - USD Annual
Acquisition of oil and gas properties PaymentsToAcquireOilAndGasProperty - USD Annual
Acquisition of oil and gas properties PaymentsToAcquireOilAndGasProperty $1.10M USD Annual
Investment in unconsolidated ventures PaymentsToAcquireEquityMethodInvestments $26.35M USD Annual
Investment in unconsolidated ventures PaymentsToAcquireEquityMethodInvestments $857.00K USD Annual
Investment in unconsolidated ventures PaymentsToAcquireEquityMethodInvestments $14.69M USD Annual
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $1.33M USD Annual
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $18.26M USD Annual
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $21.96M USD Annual
Return of investment in unconsolidated ventures ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $3.49M USD Annual
Return of investment in unconsolidated ventures ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $1.80M USD Annual
Return of investment in unconsolidated ventures ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $12.17M USD Annual
Net cash (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-60.33M USD Annual
Net cash (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-103.93M USD Annual
Net cash (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-129.73M USD Annual
Proceeds from issuance of convertible senior notes, net ProceedsFromConvertibleDebt $120.80M USD Annual
Proceeds from issuance of convertible senior notes, net ProceedsFromConvertibleDebt - USD Annual
Proceeds from issuance of convertible senior notes, net ProceedsFromConvertibleDebt - USD Annual
Proceeds from issuance of senior secured notes, net ProceedsFromIssuanceOfMediumTermNotes $241.95M USD Annual
Proceeds from issuance of senior secured notes, net ProceedsFromIssuanceOfMediumTermNotes - USD Annual
Proceeds from issuance of senior secured notes, net ProceedsFromIssuanceOfMediumTermNotes - USD Annual
Proceeds from issuance of tangible equity units, net ProceedsFromIssuanceOrSaleOfEquity - USD Annual
Proceeds from issuance of tangible equity units, net ProceedsFromIssuanceOrSaleOfEquity - USD Annual
Proceeds from issuance of tangible equity units, net ProceedsFromIssuanceOrSaleOfEquity $145.00M USD Annual
Payments of debt RepaymentsOfLongTermDebt $58.22M USD Annual
Payments of debt RepaymentsOfLongTermDebt $225.48M USD Annual
Payments of debt RepaymentsOfLongTermDebt $106.08M USD Annual
Additions to debt ProceedsFromIssuanceOfLongTermDebt $43.91M USD Annual
Additions to debt ProceedsFromIssuanceOfLongTermDebt $22.59M USD Annual
Additions to debt ProceedsFromIssuanceOfLongTermDebt $11.46M USD Annual
Deferred financing fees PaymentsOfFinancingCosts $3.22M USD Annual
Deferred financing fees PaymentsOfFinancingCosts $295.00K USD Annual
Deferred financing fees PaymentsOfFinancingCosts $438.00K USD Annual
Distributions to noncontrolling interests, net PaymentsToMinorityShareholders $701.00K USD Annual
Distributions to noncontrolling interests, net PaymentsToMinorityShareholders $7.15M USD Annual
Distributions to noncontrolling interests, net PaymentsToMinorityShareholders $3.15M USD Annual
Purchase of noncontrolling interests PaymentsToAcquireAdditionalInterestInSubsidiaries - USD Annual
Purchase of noncontrolling interests PaymentsToAcquireAdditionalInterestInSubsidiaries $7.97M USD Annual
Purchase of noncontrolling interests PaymentsToAcquireAdditionalInterestInSubsidiaries - USD Annual
Exercise of stock options ProceedsFromStockOptionsExercised $1.21M USD Annual
Exercise of stock options ProceedsFromStockOptionsExercised $31.00K USD Annual
Exercise of stock options ProceedsFromStockOptionsExercised $2.11M USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $24.59M USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock - USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock - USD Annual
Payroll taxes on restricted stock and stock options PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.04M USD Annual
Payroll taxes on restricted stock and stock options PaymentsRelatedToTaxWithholdingForShareBasedCompensation $762.00K USD Annual
Payroll taxes on restricted stock and stock options PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.14M USD Annual
Excess income tax benefit from share-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $176.00K USD Annual
Excess income tax benefit from share-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $91.00K USD Annual
Excess income tax benefit from share-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $1.00K USD Annual
Net cash (used for) provided by financing activities NetCashProvidedByUsedInFinancingActivities $197.10M USD Annual
Net cash (used for) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-48.48M USD Annual
Net cash (used for) provided by financing activities NetCashProvidedByUsedInFinancingActivities $469.00K USD Annual
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-73.69M USD Annual
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $181.95M USD Annual
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-22.18M USD Annual
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $192.31M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $10.36M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $96.44M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $170.13M USD Point-in-time
Cash and cash equivalents at year-end CashAndCashEquivalentsAtCarryingValue $192.31M USD Point-in-time
Cash and cash equivalents at year-end CashAndCashEquivalentsAtCarryingValue $10.36M USD Point-in-time
Cash and cash equivalents at year-end CashAndCashEquivalentsAtCarryingValue $96.44M USD Point-in-time
Cash and cash equivalents at year-end CashAndCashEquivalentsAtCarryingValue $170.13M USD Point-in-time
Interest InterestPaidNet $13.82M USD Annual
Interest InterestPaidNet $27.33M USD Annual
Interest InterestPaidNet $22.94M USD Annual
Income taxes paid (refunds) IncomeTaxesPaidNet $4.96M USD Annual
Income taxes paid (refunds) IncomeTaxesPaidNet $18.32M USD Annual
Income taxes paid (refunds) IncomeTaxesPaidNet $-4.08M USD Annual
Capitalized interest InterestPaidCapitalized $1.15M USD Annual
Capitalized interest InterestPaidCapitalized $2.94M USD Annual
Capitalized interest InterestPaidCapitalized $816.00K USD Annual
Noncontrolling interests ContributionOfProperty $2.91M USD Annual
Noncontrolling interests ContributionOfProperty - USD Annual
Noncontrolling interests ContributionOfProperty $2.90M USD Annual
Stockholders Equity 41 line items
Line Item Tag Value Unit Period
Beginning Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $715.40M USD Point-in-time
Beginning Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $533.55M USD Point-in-time
Beginning Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $504.12M USD Point-in-time
Beginning Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $709.74M USD Point-in-time
Net income ProfitLoss $-212.37M USD Annual
Net income ProfitLoss $17.09M USD Annual
Net income ProfitLoss $35.06M USD Annual
Distributions to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $701.00K USD Annual
Distributions to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $7.27M USD Annual
Distributions to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $4.17M USD Annual
Contributions from noncontrolling interest NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $2.58M USD Annual
Contributions from noncontrolling interest NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $3.02M USD Annual
Dissolution of noncontrolling interests NoncontrollingInterestDecreaseFromDeconsolidation $1.34M USD Annual
Purchase of noncontrolling interests, net MinorityInterestDecreaseFromRedemptions $6.24M USD Annual
Issuances of common stock, Value StockIssuedDuringPeriodValueNewIssues - USD Annual
Issuances of common stock, Value StockIssuedDuringPeriodValueNewIssues - USD Annual
Issuances of restricted stock, Value StockIssuedDuringPeriodValueRestrictedStockAwardGross $2.87M USD Annual
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt, Subsequent Adjustments AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments $17.06M USD Annual
TEU issuance proceeds, net of issuance costs - 6,000,000 units TEUPurchaseContractsIssuanceProceedsNetOfIssuanceCosts $120.33M USD Annual
Issuances from exercises of stock options, net of swaps, Value StockIssuedDuringPeriodValueStockOptionsExercised $329.00K USD Annual
Issuances from exercises of stock options, net of swaps, Value StockIssuedDuringPeriodValueStockOptionsExercised $683.00K USD Annual
Shares withheld for payroll taxes, Shares SharesPaidForTaxWithholdingForShareBasedCompensation 51,521.00 shares Annual
Shares withheld for payroll taxes, Shares SharesPaidForTaxWithholdingForShareBasedCompensation 55,238.00 shares Annual
Shares withheld for payroll taxes, Value AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $1.14M USD Annual
Shares withheld for payroll taxes, Value AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $1.04M USD Annual
Shares withheld for payroll taxes, Value AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $762.00K USD Annual
Shares repurchased, Shares StockRepurchasedDuringPeriodShares 1.49M shares Annual
Shares repurchased, Value StockRepurchasedDuringPeriodValue $24.59M USD Annual
Forfeitures of restricted stock, Value StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures - USD Annual
Forfeitures of restricted stock, Value StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures - USD Annual
Forfeitures of restricted stock, Value StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures - USD Annual
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $8.58M USD Annual
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $8.03M USD Annual
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $9.91M USD Annual
Tax benefit from exercise of restricted stock units and stock options and vested restricted stock AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $-108.00K USD Annual
Tax benefit from exercise of restricted stock units and stock options and vested restricted stock AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $142.00K USD Annual
Tax benefit from exercise of restricted stock units and stock options and vested restricted stock AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $-400.00K USD Annual
Ending Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $715.40M USD Point-in-time
Ending Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $533.55M USD Point-in-time
Ending Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $504.12M USD Point-in-time
Ending Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $709.74M USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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