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Segment Information (Tables)
 3 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Assets Allocated by Segment
Total assets allocated by segment are as follows:
 
First
Quarter-End
 
Year-End
 
2017
 
2016
 
(In thousands)
Real estate
$
404,322

 
$
403,062

Mineral resources
7,921

 
38,907

Other
11,509

 
11,531

Assets of discontinued operations
5

 
14

Assets not allocated to segments (a)
339,837

 
279,694

 
$
763,594

 
$
733,208


 
 _________________________
(a) 
Assets not allocated to segments at first quarter-end 2017 principally consist of cash and cash equivalents of $337,432,000. Assets not allocated to segments at year-end 2016 principally consist of cash and cash equivalents of $265,798,000 and an income tax receivable of $10,867,000.
Segment Revenues and Earnings
Segment revenues and earnings are as follows:
 
First Quarter
 
2017
 
2016
 
(In thousands)
Revenues:
 
 
 
Real estate
$
20,752

 
$
36,098

Mineral resources
1,497

 
1,082

Other
56

 
438

Total revenues
$
22,305

 
$
37,618

Segment earnings (loss):
 
 
 
Real estate
$
10,473

 
$
20,224

Mineral resources
37,816

 
553

Other
(387
)
 
(581
)
Total segment earnings
47,902

 
20,196

Items not allocated to segments (a)
(6,904
)
 
(14,204
)
Income (loss) from continuing operations before taxes attributable to Forestar Group Inc.
$
40,998

 
$
5,992


  _________________________
(a) 
Items not allocated to segments consist of:
 
First Quarter
 
2017
 
2016
 
(In thousands)
General and administrative expense
$
(4,028
)
 
$
(4,973
)
Shared-based and long-term incentive compensation expense
(895
)
 
(1,544
)
Interest expense
(2,235
)
 
(7,639
)
Other corporate non-operating income
254

 
(48
)
 
$
(6,904
)
 
$
(14,204
)