XML 69 R64.htm IDEA: XBRL DOCUMENT v3.2.0.727
Segment Information - Segment Revenues and Earnings (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Segment Reporting Information [Line Items]        
Total revenues $ 57,430 $ 83,013 $ 105,235 $ 167,618
Segment Reporting Information Income (Loss) From Continuing Operations Before Income Taxes Attributable To Parent (55,251) 22,873 (67,768) 35,865
Segment Earnings [Member]        
Segment Reporting Information [Line Items]        
Total revenues 57,430 83,013 105,235 167,618
Segment Reporting Information Income (Loss) From Continuing Operations Before Income Taxes Attributable To Parent (41,383) 38,898 (35,649) 62,752
Segment Earnings [Member] | Real estate [Member]        
Segment Reporting Information [Line Items]        
Total revenues 39,409 55,173 72,239 120,653
Segment Reporting Information Income (Loss) From Continuing Operations Before Income Taxes Attributable To Parent 15,527 27,297 24,593 50,872
Segment Earnings [Member] | Oil And Gas [Member]        
Segment Reporting Information [Line Items]        
Total revenues 16,165 24,377 29,350 41,931
Segment Reporting Information Income (Loss) From Continuing Operations Before Income Taxes Attributable To Parent (56,867) 9,522 (59,808) 10,329
Segment Earnings [Member] | Other natural resources [Member]        
Segment Reporting Information [Line Items]        
Total revenues 1,856 3,463 3,646 5,034
Segment Reporting Information Income (Loss) From Continuing Operations Before Income Taxes Attributable To Parent (43) 2,079 (434) 1,551
Items not allocated to segments [Member]        
Segment Reporting Information [Line Items]        
Segment Reporting Information Income (Loss) From Continuing Operations Before Income Taxes Attributable To Parent (13,868) (16,025) (32,119) (26,887)
Items not allocated to segments [Member] | General and administrative expense [Member]        
Segment Reporting Information [Line Items]        
Segment Reporting Information Income (Loss) From Continuing Operations Before Income Taxes Attributable To Parent (5,177) (5,566) (11,197) (10,734)
Items not allocated to segments [Member] | Share-based compensation expense [Member]        
Segment Reporting Information [Line Items]        
Segment Reporting Information Income (Loss) From Continuing Operations Before Income Taxes Attributable To Parent (23) (3,219) (3,481) (3,532)
Items not allocated to segments [Member] | Interest expense [Member]        
Segment Reporting Information [Line Items]        
Segment Reporting Information Income (Loss) From Continuing Operations Before Income Taxes Attributable To Parent (8,715) (7,370) (17,536) (12,873)
Items not allocated to segments [Member] | Other corporate non-operating income [Member]        
Segment Reporting Information [Line Items]        
Segment Reporting Information Income (Loss) From Continuing Operations Before Income Taxes Attributable To Parent $ 47 $ 130 $ 95 $ 252