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Segment Information (Tables)
 6 Months Ended
Jun. 30, 2016
Segment Reporting [Abstract]  
Assets Allocated by Segment
Total assets allocated by segment are as follows:
 
Second
Quarter-End
 
Year-End
 
2016
 
2015
 
(In thousands)
Real estate
$
504,552

 
$
691,238

Mineral resources
39,182

 
39,469

Other
18,483

 
19,106

Assets of discontinued operations
1,845

 
104,967

Assets not allocated to segments (a)
117,771

 
117,466

 
$
681,833

 
$
972,246


 
 _________________________
(a) 
Assets not allocated to segments at second quarter-end 2016 principally consist of cash and cash equivalents of $107,421,000 and an income tax receivable of $3,228,000. Assets not allocated to segments at year-end 2015 principally consist of cash and cash equivalents of $96,442,000 and an income tax receivable of $12,056,000. Assets of discontinued operations represent oil and gas working interest assets we have or will be exiting.
Segment Revenues and Earnings
Segment revenues and earnings are as follows:
 
Second Quarter
 
First Six Months
 
2016
 
2015
 
2016
 
2015
 
(In thousands)
Revenues:
 
 
 
 
 
 
 
Real estate
$
46,381

 
$
39,409

 
$
82,479

 
$
72,239

Mineral resources
1,337

 
2,360

 
2,419

 
5,114

Other
274

 
1,856

 
712

 
3,646

Total revenues
$
47,992

 
$
43,625

 
$
85,610

 
$
80,999

Segment earnings (loss):
 
 
 
 

 

Real estate
$
73,290

 
$
15,527

 
$
93,514

 
$
24,593

Mineral resources
933

 
1,766

 
1,486

 
3,138

Other
(197
)
 
(43
)
 
(778
)
 
(434
)
Total segment earnings
74,026

 
17,250

 
94,222

 
27,297

Items not allocated to segments (a)
(47,435
)
 
(13,868
)
 
(61,639
)
 
(32,119
)
Income (loss) from continuing operations before taxes attributable to Forestar Group Inc.
$
26,591

 
$
3,382

 
$
32,583

 
$
(4,822
)

  _________________________
(a) 
Items not allocated to segments consist of:
 
Second Quarter
 
First Six Months
 
2016
 
2015
 
2016
 
2015
 
(In thousands)
General and administrative expense
$
(4,514
)
 
$
(5,177
)
 
$
(9,487
)
 
$
(11,197
)
Shared-based and long-term incentive compensation expense
(412
)
 
(23
)
 
(1,956
)
 
(3,481
)
Interest expense
(6,918
)
 
(8,715
)
 
(14,557
)
 
(17,536
)
Loss on extinguishment of debt, net
(35,766
)
 
—

 
(35,864
)
 
—

Other corporate non-operating income
175

 
47

 
225

 
95

 
$
(47,435
)
 
$
(13,868
)
 
$
(61,639
)
 
$
(32,119
)