XML 50 R72.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Details 1) (USD $)
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net earnings (loss) attributable to Forest City Enterprises, Inc. $ (54,209,000)us-gaap_NetIncomeLoss $ 15,520,000us-gaap_NetIncomeLoss
Depreciation and amortization - Real Estate Groups 61,814,000us-gaap_DepreciationAndAmortization 55,009,000us-gaap_DepreciationAndAmortization
Net loss on disposition of partial interests in rental properties   467,000fce_DisposalGroupNotDiscontinuedOperationGainLossonDisposalNetofNoncontrollingInterest
Gain on disposition of unconsolidated entities   (24,796,000)fce_GainLossOnDispositionOfUnconsolidatedEntities
Discontinued operations:    
Gain on disposition of rental properties   (26,766,000)fce_GainOnDispositionOfRentalPropertiesNetOfNoncontrollingInterests
Income tax benefit (expense) on non-FFO:    
Gain on disposition of rental properties   19,898,000fce_IncomeTaxExpenseBenefitonGainonDispositionofRentalProperties
FFO 20,571,000fce_FundsFromOperations 55,329,000fce_FundsFromOperations
Real Estate Groups [Member]    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Depreciation and amortization - Real Estate Groups 74,780,000us-gaap_DepreciationAndAmortization
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= fce_RealEstateGroupsMember
70,020,000us-gaap_DepreciationAndAmortization
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= fce_RealEstateGroupsMember
Discontinued operations:    
Depreciation and amortization - Real Estate Groups   986,000us-gaap_DepreciationAndAmortizationDiscontinuedOperations
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= fce_RealEstateGroupsMember
Commercial Group [Member]    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net earnings (loss) attributable to Forest City Enterprises, Inc. (67,000)us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= fce_CommercialGroupMember
12,330,000us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= fce_CommercialGroupMember
Depreciation and amortization - Real Estate Groups 32,851,000us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= fce_CommercialGroupMember
30,259,000us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= fce_CommercialGroupMember
Net loss on disposition of partial interests in rental properties   467,000fce_DisposalGroupNotDiscontinuedOperationGainLossonDisposalNetofNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= fce_CommercialGroupMember
Gain on disposition of unconsolidated entities   0fce_GainLossOnDispositionOfUnconsolidatedEntities
/ us-gaap_StatementBusinessSegmentsAxis
= fce_CommercialGroupMember
Discontinued operations:    
Gain on disposition of rental properties   (26,766,000)fce_GainOnDispositionOfRentalPropertiesNetOfNoncontrollingInterests
/ us-gaap_StatementBusinessSegmentsAxis
= fce_CommercialGroupMember
Income tax benefit (expense) on non-FFO:    
Gain on disposition of rental properties   0fce_IncomeTaxExpenseBenefitonGainonDispositionofRentalProperties
/ us-gaap_StatementBusinessSegmentsAxis
= fce_CommercialGroupMember
FFO 45,617,000fce_FundsFromOperations
/ us-gaap_StatementBusinessSegmentsAxis
= fce_CommercialGroupMember
29,726,000fce_FundsFromOperations
/ us-gaap_StatementBusinessSegmentsAxis
= fce_CommercialGroupMember
Commercial Group [Member] | Real Estate Groups [Member]    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Depreciation and amortization - Real Estate Groups 45,684,000us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= fce_CommercialGroupMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= fce_RealEstateGroupsMember
42,709,000us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= fce_CommercialGroupMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= fce_RealEstateGroupsMember
Discontinued operations:    
Depreciation and amortization - Real Estate Groups   986,000us-gaap_DepreciationAndAmortizationDiscontinuedOperations
/ us-gaap_StatementBusinessSegmentsAxis
= fce_CommercialGroupMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= fce_RealEstateGroupsMember
Residential Group [Member]    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net earnings (loss) attributable to Forest City Enterprises, Inc. 5,637,000us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= fce_ResidentialGroupMember
32,167,000us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= fce_ResidentialGroupMember
Depreciation and amortization - Real Estate Groups 19,376,000us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= fce_ResidentialGroupMember
15,396,000us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= fce_ResidentialGroupMember
Net loss on disposition of partial interests in rental properties   0fce_DisposalGroupNotDiscontinuedOperationGainLossonDisposalNetofNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= fce_ResidentialGroupMember
Gain on disposition of unconsolidated entities   (24,796,000)fce_GainLossOnDispositionOfUnconsolidatedEntities
/ us-gaap_StatementBusinessSegmentsAxis
= fce_ResidentialGroupMember
Discontinued operations:    
Gain on disposition of rental properties   0fce_GainOnDispositionOfRentalPropertiesNetOfNoncontrollingInterests
/ us-gaap_StatementBusinessSegmentsAxis
= fce_ResidentialGroupMember
Income tax benefit (expense) on non-FFO:    
Gain on disposition of rental properties   0fce_IncomeTaxExpenseBenefitonGainonDispositionofRentalProperties
/ us-gaap_StatementBusinessSegmentsAxis
= fce_ResidentialGroupMember
FFO 29,637,000fce_FundsFromOperations
/ us-gaap_StatementBusinessSegmentsAxis
= fce_ResidentialGroupMember
29,708,000fce_FundsFromOperations
/ us-gaap_StatementBusinessSegmentsAxis
= fce_ResidentialGroupMember
Residential Group [Member] | Real Estate Groups [Member]    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Depreciation and amortization - Real Estate Groups 24,000,000us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= fce_ResidentialGroupMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= fce_RealEstateGroupsMember
22,337,000us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= fce_ResidentialGroupMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= fce_RealEstateGroupsMember
Discontinued operations:    
Depreciation and amortization - Real Estate Groups   0us-gaap_DepreciationAndAmortizationDiscontinuedOperations
/ us-gaap_StatementBusinessSegmentsAxis
= fce_ResidentialGroupMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= fce_RealEstateGroupsMember
Arena [Member]    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net earnings (loss) attributable to Forest City Enterprises, Inc. (5,048,000)us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= fce_BarclaysCenterArenaMember
(3,292,000)us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= fce_BarclaysCenterArenaMember
Depreciation and amortization - Real Estate Groups 8,790,000us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= fce_BarclaysCenterArenaMember
8,532,000us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= fce_BarclaysCenterArenaMember
Net loss on disposition of partial interests in rental properties   0fce_DisposalGroupNotDiscontinuedOperationGainLossonDisposalNetofNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= fce_BarclaysCenterArenaMember
Gain on disposition of unconsolidated entities   0fce_GainLossOnDispositionOfUnconsolidatedEntities
/ us-gaap_StatementBusinessSegmentsAxis
= fce_BarclaysCenterArenaMember
Discontinued operations:    
Gain on disposition of rental properties   0fce_GainOnDispositionOfRentalPropertiesNetOfNoncontrollingInterests
/ us-gaap_StatementBusinessSegmentsAxis
= fce_BarclaysCenterArenaMember
Income tax benefit (expense) on non-FFO:    
Gain on disposition of rental properties   0fce_IncomeTaxExpenseBenefitonGainonDispositionofRentalProperties
/ us-gaap_StatementBusinessSegmentsAxis
= fce_BarclaysCenterArenaMember
FFO 7,000fce_FundsFromOperations
/ us-gaap_StatementBusinessSegmentsAxis
= fce_BarclaysCenterArenaMember
1,649,000fce_FundsFromOperations
/ us-gaap_StatementBusinessSegmentsAxis
= fce_BarclaysCenterArenaMember
Arena [Member] | Real Estate Groups [Member]    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Depreciation and amortization - Real Estate Groups 5,055,000us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= fce_BarclaysCenterArenaMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= fce_RealEstateGroupsMember
4,941,000us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= fce_BarclaysCenterArenaMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= fce_RealEstateGroupsMember
Discontinued operations:    
Depreciation and amortization - Real Estate Groups   0us-gaap_DepreciationAndAmortizationDiscontinuedOperations
/ us-gaap_StatementBusinessSegmentsAxis
= fce_BarclaysCenterArenaMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= fce_RealEstateGroupsMember
Land Development Group [Member]    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net earnings (loss) attributable to Forest City Enterprises, Inc. 10,562,000us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= fce_LandDevelopmentGroupMember
11,593,000us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= fce_LandDevelopmentGroupMember
Depreciation and amortization - Real Estate Groups 89,000us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= fce_LandDevelopmentGroupMember
86,000us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= fce_LandDevelopmentGroupMember
Net loss on disposition of partial interests in rental properties   0fce_DisposalGroupNotDiscontinuedOperationGainLossonDisposalNetofNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= fce_LandDevelopmentGroupMember
Gain on disposition of unconsolidated entities   0fce_GainLossOnDispositionOfUnconsolidatedEntities
/ us-gaap_StatementBusinessSegmentsAxis
= fce_LandDevelopmentGroupMember
Discontinued operations:    
Gain on disposition of rental properties   0fce_GainOnDispositionOfRentalPropertiesNetOfNoncontrollingInterests
/ us-gaap_StatementBusinessSegmentsAxis
= fce_LandDevelopmentGroupMember
Income tax benefit (expense) on non-FFO:    
Gain on disposition of rental properties   0fce_IncomeTaxExpenseBenefitonGainonDispositionofRentalProperties
/ us-gaap_StatementBusinessSegmentsAxis
= fce_LandDevelopmentGroupMember
FFO 10,603,000fce_FundsFromOperations
/ us-gaap_StatementBusinessSegmentsAxis
= fce_LandDevelopmentGroupMember
11,626,000fce_FundsFromOperations
/ us-gaap_StatementBusinessSegmentsAxis
= fce_LandDevelopmentGroupMember
Land Development Group [Member] | Real Estate Groups [Member]    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Depreciation and amortization - Real Estate Groups 41,000us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= fce_LandDevelopmentGroupMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= fce_RealEstateGroupsMember
33,000us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= fce_LandDevelopmentGroupMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= fce_RealEstateGroupsMember
Discontinued operations:    
Depreciation and amortization - Real Estate Groups   0us-gaap_DepreciationAndAmortizationDiscontinuedOperations
/ us-gaap_StatementBusinessSegmentsAxis
= fce_LandDevelopmentGroupMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= fce_RealEstateGroupsMember
Corporate Activities [Member]    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net earnings (loss) attributable to Forest City Enterprises, Inc. (65,293,000)us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= fce_CorporateActivitiesMember
(37,278,000)us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= fce_CorporateActivitiesMember
Depreciation and amortization - Real Estate Groups 708,000us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= fce_CorporateActivitiesMember
736,000us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= fce_CorporateActivitiesMember
Net loss on disposition of partial interests in rental properties   0fce_DisposalGroupNotDiscontinuedOperationGainLossonDisposalNetofNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= fce_CorporateActivitiesMember
Gain on disposition of unconsolidated entities   0fce_GainLossOnDispositionOfUnconsolidatedEntities
/ us-gaap_StatementBusinessSegmentsAxis
= fce_CorporateActivitiesMember
Discontinued operations:    
Gain on disposition of rental properties   0fce_GainOnDispositionOfRentalPropertiesNetOfNoncontrollingInterests
/ us-gaap_StatementBusinessSegmentsAxis
= fce_CorporateActivitiesMember
Income tax benefit (expense) on non-FFO:    
Gain on disposition of rental properties   19,898,000fce_IncomeTaxExpenseBenefitonGainonDispositionofRentalProperties
/ us-gaap_StatementBusinessSegmentsAxis
= fce_CorporateActivitiesMember
FFO (65,293,000)fce_FundsFromOperations
/ us-gaap_StatementBusinessSegmentsAxis
= fce_CorporateActivitiesMember
(17,380,000)fce_FundsFromOperations
/ us-gaap_StatementBusinessSegmentsAxis
= fce_CorporateActivitiesMember
Corporate Activities [Member] | Real Estate Groups [Member]    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Depreciation and amortization - Real Estate Groups 0us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= fce_CorporateActivitiesMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= fce_RealEstateGroupsMember
0us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= fce_CorporateActivitiesMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= fce_RealEstateGroupsMember
Discontinued operations:    
Depreciation and amortization - Real Estate Groups   $ 0us-gaap_DepreciationAndAmortizationDiscontinuedOperations
/ us-gaap_StatementBusinessSegmentsAxis
= fce_CorporateActivitiesMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= fce_RealEstateGroupsMember