XML 29 R62.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations and Gain on Disposition of Rental Properties (Details 1) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Apr. 30, 2012
Apr. 30, 2011
Summary of operating results of discontinued operations    
Revenues from real estate operations $ 324 $ 13,994
Expenses    
Operating expenses 154 8,246
Depreciation and amortization   2,538
Expenses Total 154 10,784
Interest expense (108) (1,859)
Amortization of mortgage procurement costs   (567)
Gain on disposition of rental properties 8,879 10,431
Earnings before income taxes 8,941 11,215
Income tax expense    
Current 511 578
Deferred 3,019 3,921
Income tax expense (benefit), Total 3,530 4,499
Earnings from discontinued operations 5,411 6,716
Noncontrolling interest    
Gain on disposition of rental properties 965 393
Operating earnings from rental properties 8 1,335
Earnings from discontinued operations attributable to noncontrolling interests 973 1,728
Earnings from discontinued operations attributable to Forest City Enterprises, Inc $ 4,438 $ 4,988