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10-K Filing

FORESTAR GROUP INC. CIK: 1406587 FY 2020
Filing Information
Form Type 10-K
Accession Number 0001406587-20-000087
Period End Date 20200930
Filing Date 20201119
Fiscal Year 2020
Fiscal Period FY
XBRL Instance for-20200930_htm.xml
Filing Contents
Balance Sheet 52 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $394.30M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $382.80M USD Point-in-time
Real estate InventoryRealEstateLandAndLandDevelopmentCosts $1.31B USD Point-in-time
Real estate InventoryRealEstateLandAndLandDevelopmentCosts $1.03B USD Point-in-time
Investment in unconsolidated ventures EquityMethodInvestments $3.60M USD Point-in-time
Investment in unconsolidated ventures EquityMethodInvestments $7.30M USD Point-in-time
Income taxes receivable IncomeTaxReceivable $3.20M USD Point-in-time
Income taxes receivable IncomeTaxReceivable $6.30M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $1.10M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $2.40M USD Point-in-time
Deferred tax asset, net DeferredIncomeTaxAssetsNet - USD Point-in-time
Deferred tax asset, net DeferredIncomeTaxAssetsNet $17.40M USD Point-in-time
Other assets OtherAssets $13.70M USD Point-in-time
Other assets OtherAssets $24.90M USD Point-in-time
Total assets Assets $1.46B USD Point-in-time
Total assets Assets $1.74B USD Point-in-time
Accounts payable AccountsPayableCurrentAndNoncurrent $29.20M USD Point-in-time
Accounts payable AccountsPayableCurrentAndNoncurrent $16.80M USD Point-in-time
Earnest money on sales contracts ContractWithCustomerLiability $98.30M USD Point-in-time
Earnest money on sales contracts ContractWithCustomerLiability $89.90M USD Point-in-time
Deferred tax liability, net DeferredIncomeTaxLiabilitiesNet - USD Point-in-time
Deferred tax liability, net DeferredIncomeTaxLiabilitiesNet $5.70M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $79.60M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $93.80M USD Point-in-time
Debt LongTermDebt $460.50M USD Point-in-time
Debt LongTermDebt $641.10M USD Point-in-time
Total liabilities Liabilities $646.80M USD Point-in-time
Total liabilities Liabilities $868.10M 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, 48,061,921 and 47,997,366 shares issued and outstanding at September 30, 2020 and 2019, respectively CommonStockValue $48.10M USD Point-in-time
Common stock, par value $1.00 per share, 200,000,000 authorized shares, 48,061,921 and 47,997,366 shares issued and outstanding at September 30, 2020 and 2019, respectively CommonStockValue $48.00M USD Point-in-time
Common stock, par value (in usd per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, par value (in usd per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 200.00M shares Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 200.00M shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 48.00M shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 48.06M shares Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $602.20M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $603.90M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $218.90M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $158.10M USD Point-in-time
Stockholders' equity StockholdersEquity $808.30M USD Point-in-time
Stockholders' equity StockholdersEquity $870.90M USD Point-in-time
Noncontrolling interests MinorityInterest $900.00K USD Point-in-time
Noncontrolling interests MinorityInterest $600.00K USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $808.90M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $605.60M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $674.50M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $871.80M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.74B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.46B USD Point-in-time
Income Statement 128 line items
Line Item Tag Value Unit Period
Revenues Revenues $65.30M USD 1 Quarter
Revenues Revenues $88.20M USD 1 Quarter
Revenues Revenues $83.50M USD 3 Qtrs
Revenues Revenues $38.50M USD 1 Quarter
Revenues Revenues $347.60M USD 1 Quarter
Revenues Revenues $247.20M USD 1 Quarter
Revenues Revenues $159.10M USD 1 Quarter
Revenues Revenues $428.30M USD Annual
Revenues Revenues $236.30M USD 1 Quarter
Revenues Revenues $177.90M USD 1 Quarter
Revenues Revenues $931.80M USD Annual
Revenues Revenues $78.30M USD 3 Qtrs
Cost of sales CostOfGoodsAndServicesSold $813.70M USD Annual
Cost of sales CostOfGoodsAndServicesSold $90.10M USD 3 Qtrs
Cost of sales CostOfGoodsAndServicesSold $49.50M USD 3 Qtrs
Cost of sales CostOfGoodsAndServicesSold $362.70M USD Annual
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $51.20M USD 3 Qtrs
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $19.40M USD 3 Qtrs
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $45.70M USD Annual
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $28.90M USD Annual
Equity in earnings of unconsolidated ventures IncomeLossFromEquityMethodInvestments $700.00K USD Annual
Equity in earnings of unconsolidated ventures IncomeLossFromEquityMethodInvestments $10.90M USD 3 Qtrs
Equity in earnings of unconsolidated ventures IncomeLossFromEquityMethodInvestments $500.00K USD Annual
Equity in earnings of unconsolidated ventures IncomeLossFromEquityMethodInvestments $4.80M USD 3 Qtrs
Gain on sale of assets GainLossOnDispositionOfAssets1 $100.00K USD Annual
Gain on sale of assets GainLossOnDispositionOfAssets1 $3.00M USD Annual
Gain on sale of assets GainLossOnDispositionOfAssets1 $27.80M USD 3 Qtrs
Gain on sale of assets GainLossOnDispositionOfAssets1 $113.40M USD 3 Qtrs
Interest expense InterestExpense - USD Annual
Interest expense InterestExpense $3.70M USD 3 Qtrs
Interest expense InterestExpense - USD Annual
Interest expense InterestExpense $6.40M USD 3 Qtrs
Interest and other income OtherNonoperatingIncome $2.40M USD 3 Qtrs
Interest and other income OtherNonoperatingIncome $5.50M USD Annual
Interest and other income OtherNonoperatingIncome $6.40M USD 3 Qtrs
Interest and other income OtherNonoperatingIncome $4.90M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $44.70M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $13.70M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $4.90M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $78.10M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $8.40M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $16.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $32.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $45.70M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $10.30M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $16.40M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $62.50M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $22.20M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $200.00K USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $3.60M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $7.50M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $5.40M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $-25.30M USD 3 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $33.40M USD 3 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $9.40M USD Annual
Income tax expense (benefit) IncomeTaxExpenseBenefit $1.00M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $3.30M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $16.40M USD Annual
Income tax expense (benefit) IncomeTaxExpenseBenefit $1.50M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $3.40M USD 1 Quarter
Net income ProfitLoss $24.50M USD 1 Quarter
Net income ProfitLoss $10.10M USD 1 Quarter
Net income ProfitLoss $12.60M USD 1 Quarter
Net income ProfitLoss $70.00M USD 3 Qtrs
Net income ProfitLoss $61.70M USD Annual
Net income ProfitLoss $12.80M USD 1 Quarter
Net income ProfitLoss $3.90M USD 1 Quarter
Net income ProfitLoss $67.90M USD 3 Qtrs
Net income ProfitLoss $10.40M USD 1 Quarter
Net income ProfitLoss $16.80M USD 1 Quarter
Net income ProfitLoss $36.30M USD Annual
Net income ProfitLoss $6.90M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.70M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-100.00K USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $3.30M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-100.00K USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $300.00K USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $100.00K USD 3 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.20M USD 3 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $800.00K USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $600.00K USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $900.00K USD Annual
Net income attributable to Forestar Group Inc. NetIncomeLoss $16.90M USD 1 Quarter
Net income attributable to Forestar Group Inc. NetIncomeLoss $3.30M USD 1 Quarter
Net income attributable to Forestar Group Inc. NetIncomeLoss $6.90M USD 1 Quarter
Net income attributable to Forestar Group Inc. NetIncomeLoss $60.80M USD Annual
Net income attributable to Forestar Group Inc. NetIncomeLoss $10.10M USD 1 Quarter
Net income attributable to Forestar Group Inc. NetIncomeLoss $10.10M USD 1 Quarter
Net income attributable to Forestar Group Inc. NetIncomeLoss $68.80M USD 3 Qtrs
Net income attributable to Forestar Group Inc. NetIncomeLoss $9.60M USD 1 Quarter
Net income attributable to Forestar Group Inc. NetIncomeLoss $67.80M USD 3 Qtrs
Net income attributable to Forestar Group Inc. NetIncomeLoss $12.70M USD 1 Quarter
Net income attributable to Forestar Group Inc. NetIncomeLoss $33.00M USD Annual
Net income attributable to Forestar Group Inc. NetIncomeLoss $24.20M USD 1 Quarter
Weighted average number of common shares WeightedAverageNumberOfSharesOutstandingBasic 48.04M shares Annual
Weighted average number of common shares WeightedAverageNumberOfSharesOutstandingBasic 42.20M shares 3 Qtrs
Weighted average number of common shares WeightedAverageNumberOfSharesOutstandingBasic 41.97M shares Annual
Weighted average number of common shares WeightedAverageNumberOfSharesOutstandingBasic 41.94M shares 3 Qtrs
Adjusted weighted average number of common shares WeightedAverageNumberOfDilutedSharesOutstanding 42.01M shares Annual
Adjusted weighted average number of common shares WeightedAverageNumberOfDilutedSharesOutstanding 48.09M shares Annual
Adjusted weighted average number of common shares WeightedAverageNumberOfDilutedSharesOutstanding 42.50M shares 3 Qtrs
Adjusted weighted average number of common shares WeightedAverageNumberOfDilutedSharesOutstanding 41.97M shares 3 Qtrs
Basic net income per common share attributable to Forestar Group Inc. EarningsPerShareBasic $0.35 USD 1 Quarter
Basic net income per common share attributable to Forestar Group Inc. EarningsPerShareBasic $0.21 USD 1 Quarter
Basic net income per common share attributable to Forestar Group Inc. EarningsPerShareBasic $0.16 USD 1 Quarter
Basic net income per common share attributable to Forestar Group Inc. EarningsPerShareBasic $0.30 USD 1 Quarter
Basic net income per common share attributable to Forestar Group Inc. EarningsPerShareBasic $0.79 USD Annual
Basic net income per common share attributable to Forestar Group Inc. EarningsPerShareBasic $0.20 USD 1 Quarter
Basic net income per common share attributable to Forestar Group Inc. EarningsPerShareBasic $0.08 USD 1 Quarter
Basic net income per common share attributable to Forestar Group Inc. EarningsPerShareBasic $1.26 USD Annual
Basic net income per common share attributable to Forestar Group Inc. EarningsPerShareBasic $1.64 USD 3 Qtrs
Basic net income per common share attributable to Forestar Group Inc. EarningsPerShareBasic $1.61 USD 3 Qtrs
Basic net income per common share attributable to Forestar Group Inc. EarningsPerShareBasic $0.24 USD 1 Quarter
Basic net income per common share attributable to Forestar Group Inc. EarningsPerShareBasic $0.50 USD 1 Quarter
Diluted net income per common share attributable to Forestar Group Inc. EarningsPerShareDiluted $0.21 USD 1 Quarter
Diluted net income per common share attributable to Forestar Group Inc. EarningsPerShareDiluted $0.30 USD 1 Quarter
Diluted net income per common share attributable to Forestar Group Inc. EarningsPerShareDiluted $0.16 USD 1 Quarter
Diluted net income per common share attributable to Forestar Group Inc. EarningsPerShareDiluted $0.20 USD 1 Quarter
Diluted net income per common share attributable to Forestar Group Inc. EarningsPerShareDiluted $1.26 USD Annual
Diluted net income per common share attributable to Forestar Group Inc. EarningsPerShareDiluted $0.24 USD 1 Quarter
Diluted net income per common share attributable to Forestar Group Inc. EarningsPerShareDiluted $0.35 USD 1 Quarter
Diluted net income per common share attributable to Forestar Group Inc. EarningsPerShareDiluted $1.59 USD 3 Qtrs
Diluted net income per common share attributable to Forestar Group Inc. EarningsPerShareDiluted $1.64 USD 3 Qtrs
Diluted net income per common share attributable to Forestar Group Inc. EarningsPerShareDiluted $0.79 USD Annual
Diluted net income per common share attributable to Forestar Group Inc. EarningsPerShareDiluted $0.08 USD 1 Quarter
Diluted net income per common share attributable to Forestar Group Inc. EarningsPerShareDiluted $0.50 USD 1 Quarter
Cash Flow Statement 102 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $24.50M USD 1 Quarter
Net income ProfitLoss $10.10M USD 1 Quarter
Net income ProfitLoss $12.60M USD 1 Quarter
Net income ProfitLoss $70.00M USD 3 Qtrs
Net income ProfitLoss $61.70M USD Annual
Net income ProfitLoss $12.80M USD 1 Quarter
Net income ProfitLoss $3.90M USD 1 Quarter
Net income ProfitLoss $67.90M USD 3 Qtrs
Net income ProfitLoss $10.40M USD 1 Quarter
Net income ProfitLoss $16.80M USD 1 Quarter
Net income ProfitLoss $36.30M USD Annual
Net income ProfitLoss $6.90M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $6.70M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $4.90M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $3.90M USD 3 Qtrs
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-24.80M USD 3 Qtrs
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $23.10M USD Annual
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $9.50M USD Annual
Equity in earnings of unconsolidated ventures IncomeLossFromEquityMethodInvestments $700.00K USD Annual
Equity in earnings of unconsolidated ventures IncomeLossFromEquityMethodInvestments $10.90M USD 3 Qtrs
Equity in earnings of unconsolidated ventures IncomeLossFromEquityMethodInvestments $500.00K USD Annual
Equity in earnings of unconsolidated ventures IncomeLossFromEquityMethodInvestments $4.80M USD 3 Qtrs
Distributions of earnings of unconsolidated ventures EquityMethodInvestmentDividendsOrDistributions $3.50M USD 3 Qtrs
Distributions of earnings of unconsolidated ventures EquityMethodInvestmentDividendsOrDistributions - USD Annual
Distributions of earnings of unconsolidated ventures EquityMethodInvestmentDividendsOrDistributions $4.90M USD Annual
Stock-based compensation expense ShareBasedCompensation $2.00M USD Annual
Stock-based compensation expense ShareBasedCompensation $300.00K USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $1.30M USD Annual
Real estate and land option charges ProductionRelatedImpairmentsOrCharges $1.30M USD Annual
Real estate and land option charges ProductionRelatedImpairmentsOrCharges $900.00K USD Annual
Real estate and land option charges ProductionRelatedImpairmentsOrCharges $300.00K USD 3 Qtrs
Gain on sale of assets GainLossOnDispositionOfAssets1 $100.00K USD Annual
Gain on sale of assets GainLossOnDispositionOfAssets1 $3.00M USD Annual
Gain on sale of assets GainLossOnDispositionOfAssets1 $27.80M USD 3 Qtrs
Gain on sale of assets GainLossOnDispositionOfAssets1 $113.40M USD 3 Qtrs
Other OtherNoncashIncomeExpense $100.00K USD Annual
Other OtherNoncashIncomeExpense $100.00K USD Annual
Other OtherNoncashIncomeExpense $900.00K USD 3 Qtrs
Increase in real estate IncreaseDecreaseInInventories $361.10M USD 3 Qtrs
Increase in real estate IncreaseDecreaseInInventories $281.70M USD Annual
Increase in real estate IncreaseDecreaseInInventories $531.70M USD Annual
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-300.00K USD Annual
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $1.60M USD 3 Qtrs
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $3.40M USD Annual
Increase in accounts payable and other accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $24.00M USD Annual
Increase in accounts payable and other accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $41.90M USD Annual
Increase in accounts payable and other accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $18.40M USD 3 Qtrs
Increase in earnest money deposits on sales contracts IncreaseDecreaseInContractWithCustomerLiability $40.50M USD Annual
Increase in earnest money deposits on sales contracts IncreaseDecreaseInContractWithCustomerLiability $37.50M USD 3 Qtrs
Increase in earnest money deposits on sales contracts IncreaseDecreaseInContractWithCustomerLiability $3.90M USD Annual
(Increase) decrease in income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $-1.20M USD Annual
(Increase) decrease in income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $3.10M USD Annual
(Increase) decrease in income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $-2.30M USD 3 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-391.20M USD Annual
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-283.00M USD 3 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $168.40M USD Annual
Expenditures for property, equipment, software and other PaymentsToAcquirePropertyPlantAndEquipment $900.00K USD Annual
Expenditures for property, equipment, software and other PaymentsToAcquirePropertyPlantAndEquipment $100.00K USD 3 Qtrs
Expenditures for property, equipment, software and other PaymentsToAcquirePropertyPlantAndEquipment $600.00K USD Annual
Return of investment in unconsolidated ventures ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $100.00K USD Annual
Return of investment in unconsolidated ventures ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $800.00K USD 3 Qtrs
Return of investment in unconsolidated ventures ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $4.30M USD Annual
Proceeds from sale of assets ProceedsFromSalesOfAssetsInvestingActivities - USD Annual
Proceeds from sale of assets ProceedsFromSalesOfAssetsInvestingActivities $1.30M USD Annual
Proceeds from sale of assets ProceedsFromSalesOfAssetsInvestingActivities $258.30M USD 3 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $5.00M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-800.00K USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $259.00M USD 3 Qtrs
Issuance of common stock ProceedsFromIssuanceOfCommonStock - USD 3 Qtrs
Issuance of common stock ProceedsFromIssuanceOfCommonStock $100.70M USD Annual
Issuance of common stock ProceedsFromIssuanceOfCommonStock - USD Annual
Proceeds from debt ProceedsFromNotesPayable $435.00M USD Annual
Proceeds from debt ProceedsFromNotesPayable $200.00K USD 3 Qtrs
Proceeds from debt ProceedsFromNotesPayable $300.00M USD Annual
Repayments of debt RepaymentsOfNotesPayable $500.00K USD 3 Qtrs
Repayments of debt RepaymentsOfNotesPayable $85.00M USD Annual
Repayments of debt RepaymentsOfNotesPayable $118.90M USD Annual
Deferred financing fees PaymentsOfFinancingCosts $2.30M USD 3 Qtrs
Deferred financing fees PaymentsOfFinancingCosts $6.90M USD Annual
Deferred financing fees PaymentsOfFinancingCosts $5.30M USD Annual
Distributions to noncontrolling interests, net PaymentsToMinorityShareholders $600.00K USD Annual
Distributions to noncontrolling interests, net PaymentsToMinorityShareholders $3.90M USD Annual
Distributions to noncontrolling interests, net PaymentsToMinorityShareholders $1.40M USD 3 Qtrs
Cash paid for shares withheld for taxes EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards - USD 3 Qtrs
Cash paid for shares withheld for taxes EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards $300.00K USD Annual
Cash paid for shares withheld for taxes EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards $100.00K USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $439.80M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-4.00M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $174.90M USD Annual
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-28.00M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $47.80M USD Annual
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $11.50M USD Annual
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $394.30M USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $335.00M USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $363.00M USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $382.80M USD Point-in-time
Interest paid, net of amounts capitalized InterestPaidNet - USD Annual
Interest paid, net of amounts capitalized InterestPaidNet - USD Annual
Interest paid, net of amounts capitalized InterestPaidNet $900.00K USD 3 Qtrs
Income taxes refunded, net IncomeTaxesPaidNet $-3.40M USD 3 Qtrs
Income taxes refunded, net IncomeTaxesPaidNet $-3.10M USD Annual
Income taxes refunded, net IncomeTaxesPaidNet $-1.70M USD Annual
Stockholders Equity 33 line items
Line Item Tag Value Unit Period
Beginning Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $808.90M USD Point-in-time
Beginning Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $605.60M USD Point-in-time
Beginning Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $674.50M USD Point-in-time
Beginning Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $871.80M USD Point-in-time
Net income ProfitLoss $24.50M USD 1 Quarter
Net income ProfitLoss $10.10M USD 1 Quarter
Net income ProfitLoss $12.60M USD 1 Quarter
Net income ProfitLoss $70.00M USD 3 Qtrs
Net income ProfitLoss $61.70M USD Annual
Net income ProfitLoss $12.80M USD 1 Quarter
Net income ProfitLoss $3.90M USD 1 Quarter
Net income ProfitLoss $67.90M USD 3 Qtrs
Net income ProfitLoss $10.40M USD 1 Quarter
Net income ProfitLoss $16.80M USD 1 Quarter
Net income ProfitLoss $36.30M USD Annual
Net income ProfitLoss $6.90M USD 1 Quarter
Issuances of common stock, Value StockIssuedDuringPeriodValueShareBasedCompensation - USD 3 Qtrs
Issuances of common stock, Value StockIssuedDuringPeriodValueShareBasedCompensation - USD Annual
Issuances of common stock, Value StockIssuedDuringPeriodValueShareBasedCompensation $100.00K USD Annual
Shares withheld for payroll taxes, Value AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $300.00K USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.00M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.30M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $300.00K USD 3 Qtrs
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.40M USD 3 Qtrs
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $3.90M USD Annual
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $600.00K USD Annual
Issuance of common stock ProceedsFromIssuanceOfCommonStock - USD 3 Qtrs
Issuance of common stock ProceedsFromIssuanceOfCommonStock $100.70M USD Annual
Issuance of common stock ProceedsFromIssuanceOfCommonStock - USD Annual
Ending Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $808.90M USD Point-in-time
Ending Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $605.60M USD Point-in-time
Ending Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $674.50M USD Point-in-time
Ending Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $871.80M USD Point-in-time

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

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