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Consolidated Statements of Operations (Unaudited) (USD $)
3 Months Ended 6 Months Ended
Jul. 31, 2013
Jul. 31, 2012
Jul. 31, 2013
Jul. 31, 2012
Revenues from real estate operations $ 291,762,000 $ 241,770,000 $ 587,911,000 $ 519,016,000
Expenses        
Operating expenses 191,404,000 163,612,000 393,527,000 320,483,000
Depreciation and amortization 91,857,000 50,897,000 160,232,000 100,261,000
Impairment of real estate 8,055,000 460,000 8,055,000 460,000
Net loss on land held for divestiture activity 8,007,000 6,458,000 7,555,000 6,458,000
Total expenses 299,323,000 221,427,000 569,369,000 427,662,000
Interest expense (91,723,000) (59,354,000) (177,974,000) (114,244,000)
Amortization of mortgage procurement costs (2,669,000) (3,361,000) (5,326,000) (6,063,000)
Gain (loss) on extinguishment of debt 24,669,000 0 19,431,000 (719,000)
Interest and other income 12,277,000 13,551,000 23,182,000 24,077,000
Net gain on disposition of partial interests in rental properties 4,932,000 0 4,932,000 0
Loss before income taxes (60,075,000) (28,821,000) (117,213,000) (5,595,000)
Income tax expense (benefit)        
Current (20,249,000) (27,376,000) (21,433,000) (26,853,000)
Deferred 3,998,000 18,311,000 (10,651,000) 26,963,000
Total income tax expense (benefit) (16,251,000) (9,065,000) (32,084,000) 110,000
Net gain on change in control of interests 2,762,000 6,766,000 2,762,000 6,766,000
Earnings (loss) from unconsolidated entities, gross of tax        
Equity in earnings 7,491,000 16,665,000 13,341,000 20,438,000
Impairment 0 (390,000) 0 (390,000)
Net gain (loss) on land held for divestiture activity 828,000 (41,887,000) 681,000 (41,887,000)
Total equity in earnings (loss) from unconsolidated entities 8,319,000 (25,612,000) 14,022,000 (21,839,000)
Loss from continuing operations (32,743,000) (38,602,000) (68,345,000) (20,778,000)
Discontinued operations, net of tax:        
Operating earnings from rental properties 1,289,000 2,377,000 2,255,000 3,801,000
Impairment of real estate 0 (1,659,000) 0 (2,504,000)
Gain on disposition of rental properties 9,960,000 0 25,522,000 5,370,000
Earnings from discontinued operations 11,249,000 718,000 27,777,000 6,667,000
Net loss (21,494,000) (37,884,000) (40,568,000) (14,111,000)
Noncontrolling interests        
(Earnings) loss from continuing operations attributable to noncontrolling interests 5,213,000 (5,319,000) 10,757,000 (5,299,000)
Earnings from discontinued operations attributable to noncontrolling interests 0 (514,000) (5,838,000) (1,555,000)
(Earnings) loss attributable to noncontrolling interests 5,213,000 (5,833,000) 4,919,000 (6,854,000)
Net loss attributable to Forest City Enterprises, Inc. (16,281,000) (43,717,000) (35,649,000) (20,965,000)
Preferred dividends 0 (3,850,000) (185,000) (7,700,000)
Net loss attributable to Forest City Enterprises, Inc. common shareholders $ (16,281,000) $ (47,567,000) $ (35,834,000) $ (28,665,000)
Basic and diluted earnings (loss) per common share        
Loss from continuing operations attributable to Forest City Enterprises, Inc. common shareholders $ (0.14) $ (0.28) $ (0.30) $ (0.20)
Earnings from discontinued operations attributable to Forest City Enterprises, Inc. common shareholders $ 0.06 $ 0.00 $ 0.11 $ 0.03
Net loss attributable to Forest City Enterprises, Inc. common shareholders $ (0.08) $ (0.28) $ (0.19) $ (0.17)