XML 60 R94.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segment Information (Details 1) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net earnings (loss) attributable to Forest City Enterprises, Inc. $ (302,219,000) $ 686,000 $ (52,672,000) $ (76,786,000)
Depreciation and amortization - Real Estate Groups 79,966,000 55,511,000 206,782,000 169,838,000
Net loss on disposition of full or partial interests in rental properties (1,746,000) 173,000 (1,746,000) 640,000
Gain on disposition of unconsolidated entities (1,009,000) (9,189,000) (20,293,000) (50,075,000)
Impairment of consolidated depreciable real estate 409,156,000   409,156,000 129,059,000
Discontinued operations:        
Gain on disposition of rental properties       (28,042,000)
Income tax expense (benefit) on non-FFO:        
Gain on disposition of rental properties 1,088,000 3,310,000 8,549,000 32,028,000
Impairment of Depreciable Real Estate (158,805,000)   (158,805,000) (50,053,000)
FFO attributable to Forest City Enterprises, Inc. 37,955,000 65,907,000 427,173,000 174,365,000
Real Estate Groups [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Depreciation and amortization - Real Estate Groups 91,490,000 70,927,000 242,984,000 216,608,000
Discontinued operations:        
Depreciation and amortization - Real Estate Groups       986,000
Commercial Group [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net earnings (loss) attributable to Forest City Enterprises, Inc. (407,249,000) 12,190,000 52,631,000 (111,414,000)
Depreciation and amortization - Real Estate Groups 48,819,000 29,304,000 115,392,000 91,756,000
Net loss on disposition of full or partial interests in rental properties (1,746,000) 173,000 (1,746,000) 640,000
Gain on disposition of unconsolidated entities (1,009,000) (9,189,000) (1,009,000) (25,279,000)
Impairment of consolidated depreciable real estate 400,733,000   400,733,000 129,059,000
Discontinued operations:        
Gain on disposition of rental properties       (28,042,000)
Income tax expense (benefit) on non-FFO:        
Gain on disposition of rental properties 0 0 0 0
Impairment of Depreciable Real Estate 0   0 0
FFO attributable to Forest City Enterprises, Inc. 51,581,000 44,899,000 603,317,000 96,148,000
Commercial Group [Member] | Real Estate Groups [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Depreciation and amortization - Real Estate Groups 60,852,000 41,725,000 152,708,000 130,198,000
Discontinued operations:        
Depreciation and amortization - Real Estate Groups       986,000
Residential Group [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net earnings (loss) attributable to Forest City Enterprises, Inc. 604,000 5,512,000 54,034,000 48,613,000
Depreciation and amortization - Real Estate Groups 21,670,000 16,608,000 62,363,000 49,660,000
Net loss on disposition of full or partial interests in rental properties 0 0 0 0
Gain on disposition of unconsolidated entities 0 0 (19,284,000) (24,796,000)
Impairment of consolidated depreciable real estate 8,423,000   8,423,000 0
Discontinued operations:        
Gain on disposition of rental properties       0
Income tax expense (benefit) on non-FFO:        
Gain on disposition of rental properties 0 0 0 0
Impairment of Depreciable Real Estate 0   0 0
FFO attributable to Forest City Enterprises, Inc. 34,576,000 29,687,000 117,830,000 95,184,000
Residential Group [Member] | Real Estate Groups [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Depreciation and amortization - Real Estate Groups 25,549,000 24,175,000 74,657,000 71,367,000
Discontinued operations:        
Depreciation and amortization - Real Estate Groups       0
Arena [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net earnings (loss) attributable to Forest City Enterprises, Inc. (5,733,000) (5,575,000) (15,763,000) (13,378,000)
Depreciation and amortization - Real Estate Groups 8,811,000 8,793,000 26,403,000 25,999,000
Net loss on disposition of full or partial interests in rental properties 0 0 0 0
Gain on disposition of unconsolidated entities 0 0 0 0
Impairment of consolidated depreciable real estate 0   0 0
Discontinued operations:        
Gain on disposition of rental properties       0
Income tax expense (benefit) on non-FFO:        
Gain on disposition of rental properties 0 0 0 0
Impairment of Depreciable Real Estate 0   0 0
FFO attributable to Forest City Enterprises, Inc. (658,000) (589,000) (571,000) 1,549,000
Arena [Member] | Real Estate Groups [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Depreciation and amortization - Real Estate Groups 5,075,000 4,986,000 15,192,000 14,927,000
Discontinued operations:        
Depreciation and amortization - Real Estate Groups       0
Land Development Group [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net earnings (loss) attributable to Forest City Enterprises, Inc. 15,027,000 13,171,000 38,254,000 36,257,000
Depreciation and amortization - Real Estate Groups 28,000 88,000 540,000 269,000
Net loss on disposition of full or partial interests in rental properties 0 0 0 0
Gain on disposition of unconsolidated entities 0 0 0 0
Impairment of consolidated depreciable real estate 0   0 0
Discontinued operations:        
Gain on disposition of rental properties       0
Income tax expense (benefit) on non-FFO:        
Gain on disposition of rental properties 0 0 0 0
Impairment of Depreciable Real Estate 0   0 0
FFO attributable to Forest City Enterprises, Inc. 15,041,000 13,212,000 38,681,000 36,373,000
Land Development Group [Member] | Real Estate Groups [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Depreciation and amortization - Real Estate Groups 14,000 41,000 427,000 116,000
Discontinued operations:        
Depreciation and amortization - Real Estate Groups       0
Corporate Activities [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net earnings (loss) attributable to Forest City Enterprises, Inc. 95,132,000 (24,612,000) (181,828,000) (36,864,000)
Depreciation and amortization - Real Estate Groups 638,000 718,000 2,084,000 2,154,000
Net loss on disposition of full or partial interests in rental properties 0 0 0 0
Gain on disposition of unconsolidated entities 0 0 0 0
Impairment of consolidated depreciable real estate 0   0 0
Discontinued operations:        
Gain on disposition of rental properties       0
Income tax expense (benefit) on non-FFO:        
Gain on disposition of rental properties 1,088,000 3,310,000 8,549,000 32,028,000
Impairment of Depreciable Real Estate (158,805,000)   (158,805,000) (50,053,000)
FFO attributable to Forest City Enterprises, Inc. (62,585,000) (21,302,000) (332,084,000) (54,889,000)
Corporate Activities [Member] | Real Estate Groups [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Depreciation and amortization - Real Estate Groups $ 0 $ 0 $ 0 0
Discontinued operations:        
Depreciation and amortization - Real Estate Groups       $ 0