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Segment Information (Tables)
6 Months Ended
Jul. 31, 2011
Segment Information (Tables) [Abstract]  
Financial data of five reportable segments
                                                                     
                    July 31,     January 31,       Three Months Ended July 31,       Six Months Ended July 31,  
                    2011     2011       2011     2010       2011     2010  
                    Identifiable Assets       Capital Expenditures  
Commercial Group
                  $ 7,864,524     $ 8,617,287       $ 151,872     $ 121,414       $ 266,497     $ 282,720  
Residential Group
                    1,982,305       2,825,527         40,523       51,924         93,563       117,349  
Land Development Group
                    497,737       498,190         337       -         350       -  
The Nets
                    4,614       -         -       -         -       -  
Corporate Activities
                    316,999       118,697         150       16         170       16  
 
                                                   
 
                  $ 10,666,179     $ 12,059,701       $ 192,882     $ 173,354       $ 360,580     $ 400,085  
 
                                                   
 
                                                                   
    Three Months Ended July 31,     Six Months Ended July 31,       Three Months Ended July 31,       Six Months Ended July 31,  
    2011     2010     2011     2010       2011     2010       2011     2010  
    Revenues from Real Estate Operations       Operating Expenses  
Commercial Group
  $ 186,418     $ 221,255     $ 386,996     $ 430,588       $ 98,787     $ 108,436       $ 199,145     $ 209,402  
Commercial Group Land Sales
    1,400       13,558       47,652       14,757         634       10,906         3,155       11,783  
Residential Group
    57,525       53,790       111,029       105,182         40,359       33,321         76,536       65,152  
Land Development Group
    7,862       5,618       15,952       12,476         10,193       7,423         19,418       17,871  
The Nets
    -       -       -       -         -       -         -       -  
Corporate Activities
    -       -       -       -         9,798       9,430         24,425       20,436  
 
                                                   
 
  $ 253,205     $ 294,221     $ 561,629     $ 563,003       $ 159,771     $ 169,516       $ 322,679     $ 324,644  
 
                                                   
 
                                                                   
               
    Depreciation and Amortization Expense       Interest Expense  
Commercial Group
  $ 40,380     $ 44,847     $ 83,229     $ 91,250       $ 41,459     $ 59,924       $ 87,417     $ 118,078  
Residential Group
    13,748       12,654       27,193       25,032         9,040       9,167         15,254       14,023  
Land Development Group
    54       100       114       199         776       25         1,600       1,333  
The Nets
    -       -       -       -         -       -         -       -  
Corporate Activities
    356       439       709       885         12,789       15,679         26,708       32,543  
 
                                                   
 
  $ 54,538     $ 58,040     $ 111,245     $ 117,366       $ 64,064     $ 84,795       $ 130,979     $ 165,977  
 
                                                   
 
                                                                   
                                         
    Interest and Other Income                                    
Commercial Group
  $ 7,714     $ 8,264     $ 14,455     $ 10,209                                      
Residential Group
    4,998       5,668       10,874       8,237                                      
Land Development Group
    2,553       2,231       5,394       4,425                                      
The Nets
    -       -       -       -                                      
Corporate Activities
    50       68       99       174                                      
 
                                                   
 
  $ 15,315     $ 16,231     $ 30,822     $ 23,045                                      
 
                                                   
Reconciliation of EBDT to Net Earnings (Loss) by Segment
Reconciliation of EBDT to Net Earnings (Loss) by Segment:
                                                 
                    Land                      
    Commercial     Residential     Development             Corporate        
Three Months Ended July 31, 2011   Group     Group     Group     The Nets     Activities     Total  
 
EBDT
  $ 77,497     $ 19,906     $ (214 )   $ (3,382 )   $ (23,101 )   $ 70,706  
Depreciation and amortization – Real Estate Groups
    (49,436 )     (19,188 )     (67 )     -       -       (68,691 )
Amortization of mortgage procurement costs – Real Estate Groups
    (2,360 )     (886 )     (85 )     -       -       (3,331 )
Straight-line rent adjustment
    (3,002 )     288       -       -       -       (2,714 )
Preference payment
    (586 )     -       -       -       -       (586 )
Impairment of real estate
    -       (235 )     -       -       -       (235 )
Discontinued operations:
                                               
Depreciation and amortization – Real Estate Groups
    (238 )     -       -       -       -       (238 )
Amortization of mortgage procurement costs – Real Estate Groups
    (84 )     -       -       -       -       (84 )
Straight-line rent adjustment
    217       -       -       -       -       217  
Gain on disposition of rental properties
    29,899       -       -       -       -       29,899  
Income tax expense:
                                               
Deferred income taxes
    -       -       -       -       (6,353 )     (6,353 )
Current income taxes attributable to above dispositions
    -       -       -       -       (10,456 )     (10,456 )
     
Net earnings (loss) attributable to Forest City Enterprises, Inc.
  $ 51,907     $ (115 )   $ (366 )   $ (3,382 )   $ (39,910 )   $ 8,134  
     
Preferred dividends
    -       -       -       -       (3,850 )     (3,850 )
     
Net earnings (loss) attributable to Forest City Enterprises, Inc. common shareholders
  $ 51,907     $ (115 )   $ (366 )   $ (3,382 )   $ (43,760 )   $ 4,284  
     
 
                                               
                    Land                      
    Commercial     Residential     Development             Corporate        
Three Months Ended July 31, 2010   Group     Group     Group     The Nets     Activities     Total  
 
EBDT
  $ 72,020     $ 25,166     $ 2,858     $ 14,745     $ (9,229 )   $ 105,560  
Depreciation and amortization – Real Estate Groups
    (48,307 )     (18,162 )     (75 )     -       -       (66,544 )
Amortization of mortgage procurement costs – Real Estate Groups
    (2,062 )     (601 )     (84 )     -       -       (2,747 )
Deferred taxes – Real Estate Groups
    (27,808 )     26       (1,101 )     -       2,682       (26,201 )
Straight-line rent adjustment
    5,201       319       (7 )     -       -       5,513  
Preference payment
    (586 )     -       -       -       -       (586 )
Gain on disposition of partial interests in rental properties, net of tax
    125,047       121       -       -       -       125,168  
Loss on disposition of unconsolidated entities, net of tax
    (536 )     -       -       -       -       (536 )
Impairment of real estate, net of tax
    (27,800 )     -       (672 )     -       -       (28,472 )
Impairment of unconsolidated entities, net of tax
    -       -       (1,398 )     -       -       (1,398 )
Discontinued operations, net of tax:
                                               
Depreciation and amortization – Real Estate Groups
    (2,991 )     (254 )     -       -       -       (3,245 )
Amortization of mortgage procurement costs – Real Estate Groups
    (881 )     (5 )     -       -       -       (886 )
Deferred taxes – Real Estate Groups
    17,383       (291 )     -       -       -       17,092  
Straight-line rental adjustment
    (971 )     -       -       -       -       (971 )
Gain on disposition of rental properties
    -       1,099       -       -       -       1,099  
     
Net earnings (loss) attributable to Forest City Enterprises, Inc.
  $ 107,709     $ 7,418     $ (479 )   $ 14,745     $ (6,547 )   $ 122,846  
     
Preferred dividends
    -       -       -       -       (4,107 )     (4,107 )
     
Net earnings (loss) attributable to Forest City Enterprises, Inc. common shareholders
  $ 107,709     $ 7,418     $ (479 )   $ 14,745     $ (10,654 )   $ 118,739  
     
Reconciliation of EBDT to Net Earnings (Loss) by Segment (continued):
                                                 
                    Land                      
    Commercial     Residential     Development             Corporate        
Six Months Ended July 31, 2011   Group     Group     Group     The Nets     Activities     Total  
 
EBDT
  $ 192,776     $ 46,757     $ 892     $ (3,686 )   $ (38,657 )   $ 198,082  
Depreciation and amortization - Real Estate Groups
    (99,074 )     (37,501 )     (153 )     -       -       (136,728 )
Amortization of mortgage procurement costs - Real Estate Groups
    (4,842 )     (1,726 )     (146 )     -       -       (6,714 )
Straight-line rent adjustment
    (969 )     125       -       -       -       (844 )
Preference payment
    (1,171 )     -       -       -       -       (1,171 )
Gain on disposition of partial interests in rental properties
    9,561       -       -       -       -       9,561  
Gain on disposition of unconsolidated entities
    -       12,567       -       -       -       12,567  
Impairment of consolidated and unconsolidated entities
    (3,435 )     (235 )     (1,400 )     -       -       (5,070 )
Discontinued operations:
                                               
Depreciation and amortization - Real Estate Groups
    (1,030 )     -       -       -       -       (1,030 )
Amortization of mortgage procurement costs - Real Estate Groups
    (333 )     -       -       -       -       (333 )
Straight-line rental adjustment
    571       -       -       -       -       571  
Gain on disposition of rental properties
    39,937       -       -       -       -       39,937  
Income tax expense:
                                               
Deferred income taxes
    -       -       -       -       (11,166 )     (11,166 )
Current income taxes attributable to above dispositions
    -       -       -       -       (41,961 )     (41,961 )
     
Net earnings (loss) attributable to Forest City Enterprises, Inc.
  $ 131,991     $ 19,987     $ (807 )   $ (3,686 )   $ (91,784 )   $ 55,701  
     
Preferred dividends
    -       -       -       -       (7,700 )     (7,700 )
     
Net earnings (loss) attributable to Forest City Enterprises, Inc. common shareholders
  $ 131,991     $ 19,987     $ (807 )   $ (3,686 )   $ (99,484 )   $ 48,001  
     
 
                                               
                    Land                      
    Commercial     Residential     Development             Corporate        
Six Months Ended July 31, 2010   Group     Group     Group     The Nets     Activities     Total  
 
EBDT
  $ 133,101     $ 52,779     $ 566     $ 11,372     $ (21,791 )   $ 176,027  
Depreciation and amortization - Real Estate Groups
    (98,260 )     (35,485 )     (154 )     -       -       (133,899 )
Amortization of mortgage procurement costs - Real Estate Groups
    (4,447 )     (1,143 )     (164 )     -       -       (5,754 )
Deferred taxes - Real Estate Groups
    (30,579 )     (6,613 )     (220 )     -       3,520       (33,892 )
Straight-line rent adjustment
    7,946       772       (4 )     -       -       8,714  
Preference payment
    (1,171 )     -       -       -       -       (1,171 )
Gain on disposition of partial interests in rental properties, net of tax
    107,615       17,731       -       -       -       125,346  
Loss on disposition of unconsolidated entities, net of tax
    (507 )     -       -       -       -       (507 )
Impairment of real estate, net of tax
    (27,800 )     -       (672 )     -       -       (28,472 )
Impairment of unconsolidated entities, net of tax
    (7,441 )     -       (1,853 )     -       -       (9,294 )
Discontinued operations, net of tax:
                                               
Depreciation and amortization - Real Estate Groups
    (5,208 )     (636 )     -       -       -       (5,844 )
Amortization of mortgage procurement costs - Real Estate Groups
    (928 )     (13 )     -       -       -       (941 )
Deferred taxes - Real Estate Groups
    17,406       (400 )     -       -       -       17,006  
Straight-line rental adjustment
    (1,134 )     -       -       -       -       (1,134 )
Gain on disposition of rental properties
    -       1,099       -       -       -       1,099  
     
Net earnings (loss) attributable to Forest City Enterprises, Inc.
  $ 88,593     $ 28,091     $ (2,501 )   $ 11,372     $ (18,271 )   $ 107,284  
     
Preferred dividends
                            (4,107 )     (4,107 )
     
Net earnings (loss) attributable to Forest City Enterprises, Inc. common shareholders
  $ 88,593     $ 28,091     $ (2,501 )   $ 11,372     $ (22,378 )   $ 103,177