| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 9/30/2020 | 9/30/2019 | 9/30/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 |
|---|
| Real estate sales | 931.80 | 428.30 | 78.30 | 114.30 | 190.27 | 120.02 | 171.67 | 152.68 | 81.46 | 79.35 |
| Commercial operating properties and other | -- | -- | -- | -- | -- | 82.81 | 41.44 | 95.33 | 38.66 | 26.82 |
| Natural resources and other | -- | -- | -- | -- | -- | 6.65 | 9.36 | 10.72 | 8.26 | 4.96 |
| Mineral resources | -- | -- | -- | -- | 5.08 | 9.09 | 15.69 | -- | -- | -- |
| Fiber resources and other | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Oil and gas | -- | -- | -- | -- | -- | -- | -- | 72.31 | 44.22 | 24.45 |
| Revenues:Other | -- | -- | -- | -- | 1.97 | -- | -- | -- | -- | -- |
| Total Revenues | 931.80 | 428.30 | 78.30 | 114.30 | 197.31 | 218.58 | 238.16 | 331.05 | 172.59 | 135.57 |
| Cost of real estate sales | 813.70 | 362.70 | 49.50 | 112.60 | 169.32 | 52.64 | 86.43 | 76.63 | 40.40 | 44.93 |
| Cost of commercial operating properties and other | -- | -- | -- | -- | -- | 61.25 | 37.33 | 80.17 | -- | 18.05 |
| Cost of natural resources and other | -- | -- | -- | -- | -- | 3.08 | 3.01 | 2.03 | 3.00 | 1.93 |
| Cost of fiber resources and other | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of mineral resources | -- | -- | -- | -- | 0.76 | 3.00 | 3.79 | -- | -- | -- |
| Cost of income producing properties and other | -- | -- | -- | -- | -- | -- | -- | -- | 29.64 | -- |
| Cost of oil and gas producing activities | -- | -- | -- | -- | -- | -- | -- | 42.07 | 10.84 | 2.06 |
| Cost of other | -- | -- | -- | -- | 5.08 | -- | -- | -- | -- | -- |
| General and administrative | 45.70 | 28.90 | 19.40 | 75.30 | 21.60 | 27.25 | 22.23 | 28.38 | 32.32 | 23.33 |
| Other operating | -- | -- | -- | -- | (26.95) | (49.00) | (44.33) | (60.36) | (55.21) | (49.13) |
| Gain on sale of assets | 0.10 | 3.00 | 27.80 | 113.40 | 166.75 | 1.59 | 29.51 | 5.16 | 25.98 | 61.97 |
| Equity in earnings of unconsolidated ventures | 0.70 | 0.50 | -- | -- | -- | -- | -- | -- | -- | -- |
| Total costs and expenses | -- | -- | -- | -- | (56.96) | (196.22) | (197.12) | (289.63) | (171.41) | (139.42) |
| Operating Income (loss) | -- | -- | -- | -- | 140.35 | 23.94 | 70.56 | 46.58 | 27.17 | 58.12 |
| Interest expense | -- | -- | 3.70 | 8.50 | 19.99 | 34.07 | 30.29 | 20.00 | 19.36 | 17.01 |
| Equity in earnings of unconsolidated ventures | -- | -- | 4.80 | 17.80 | 6.12 | 16.01 | 8.69 | 8.74 | 14.47 | (29.21) |
| Minority interest in consolidated ventures | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest and other income | 4.90 | 5.50 | 6.40 | 3.60 | 1.72 | -- | -- | -- | -- | -- |
| Other non-operating income (expense) | -- | -- | -- | -- | -- | 3.01 | 8.59 | 6.96 | 3.62 | 0.37 |
| Loss on extinguishment of debt, net | -- | -- | -- | (0.60) | (35.86) | 0.00 | -- | -- | -- | -- |
| INCOME (LOSS) BEFORE TAXES | 78.10 | 45.70 | 44.70 | 52.10 | 92.35 | 8.89 | 57.55 | 42.27 | 25.89 | 12.26 |
| Income tax expense (benefit) | 16.40 | 9.40 | (25.30) | 45.80 | 15.30 | 35.13 | 20.85 | 7.21 | 8.02 | 3.02 |
| Current tax provision:U.S. Federal | -- | -- | (0.50) | 44.20 | -- | 6.74 | (18.91) | (6.00) | (11.83) | (27.44) |
| Current tax provision:State and other | -- | -- | -- | 3.40 | -- | (0.42) | (2.18) | (2.07) | (2.17) | (3.01) |
| Deferred tax provision:U.S. Federal | -- | -- | (23.50) | (1.70) | -- | (38.26) | 0.18 | 1.15 | 4.91 | 26.26 |
| Deferred tax provision:State and other | -- | -- | (1.30) | (0.10) | -- | (3.19) | 0.05 | (0.29) | 1.08 | 1.17 |
| Net income (loss) from continuing operations attributable to Forestar Group Inc | -- | -- | 70.00 | 6.30 | 77.04 | (26.24) | 36.70 | -- | -- | -- |
| Loss from discontinued operations, net of taxes | -- | -- | -- | 46.00 | (16.87) | (186.13) | (19.61) | -- | -- | -- |
| CONSOLIDATED NET (LOSS) INCOME BEFORE NONCONTROLLING INTERESTS | 61.70 | 36.30 | 70.00 | 52.30 | 60.18 | (212.37) | 17.09 | 35.06 | 17.88 | 9.24 |
| Less: Net income attributable to noncontrolling interests | 0.90 | 3.30 | 1.20 | 2.00 | 1.53 | 0.68 | 0.51 | 5.74 | 4.93 | 2.09 |
| NET INCOME (LOSS) ATTRIBUTABLE TO FORESTAR GROUP INC | 60.80 | 33.00 | 68.80 | 50.30 | 58.65 | (213.05) | 16.58 | 29.32 | 12.94 | 7.15 |
| Net income (loss) per basic share-Continuing operations | -- | -- | 1.64 | 0.10 | 1.80 | (0.79) | 0.84 | -- | -- | -- |
| Net income (loss) per basic shareDiscontinued operations | -- | -- | -- | 1.09 | (0.40) | (5.43) | (0.46) | -- | -- | -- |
| Net income (loss) per common share - Basic | 1.26 | 0.79 | 1.64 | 1.19 | 1.40 | (6.22) | 0.38 | 0.81 | 0.37 | 0.20 |
| Net income (loss) per Diluted share-Continuing operations | -- | -- | 1.64 | 0.10 | 1.78 | (0.79) | 0.83 | -- | -- | -- |
| Net income (loss) per Diluted share-Discontinued operations | -- | -- | -- | 1.09 | (0.40) | (5.43) | (0.45) | -- | -- | -- |
| Net income (loss) per common share - Diluted | 1.26 | 0.79 | 1.64 | 1.19 | 1.38 | (6.22) | 0.38 | 0.80 | 0.36 | 0.20 |
| Weighted Average Shares Outstanding (Basic) | 48.00 | 42.00 | 41.90 | 42.10 | 34.55 | 34.27 | 35.32 | 35.37 | 35.21 | 35.41 |
| Weighted Average Shares Outstanding (Diluted) | 48.10 | 42.00 | 42.00 | 42.40 | 42.33 | 34.27 | 43.60 | 36.81 | 35.48 | 35.78 |