2013 Form 10-K Financial Statement

#000140658714000014 Filed on March 11, 2014

View on sec.gov

Income Statement

Concept 2013 2012 Q4 2012 Q3
Revenue $331.0M $68.58M $40.61M
YoY Change 91.81% 26.98% 54.76%
Cost Of Revenue $200.9M $35.50M $20.00M
YoY Change 139.45% 13.06% 50.38%
Gross Profit $130.2M $33.07M $20.64M
YoY Change 46.79% 46.04% 59.62%
Gross Profit Margin 39.33% 48.23% 50.82%
Selling, General & Admin $26.80M $7.300M $11.30M
YoY Change 8.5% -5.19% 303.57%
% of Gross Profit 20.58% 22.07% 54.76%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $29.98M $5.900M $8.100M
YoY Change 58.41% 68.57% 237.5%
% of Gross Profit 23.03% 17.84% 39.25%
Operating Expenses $88.80M $23.40M $26.00M
YoY Change 9.36% 3.08% 78.08%
Operating Profit $46.58M $10.14M $4.843M
YoY Change 71.46% -9076.11% -91.95%
Interest Expense $20.00M $9.900M $8.094M
YoY Change 3.31% -128.61% 89.51%
% of Operating Profit 42.95% 97.6% 167.13%
Other Income/Expense, Net
YoY Change
Pretax Income $42.27M $20.03M -$1.458M
YoY Change 63.25% -157.65% -102.58%
Income Tax $7.208M $6.700M -$1.078M
% Of Pretax Income 17.05% 33.45%
Net Earnings $29.32M $10.03M -$703.0K
YoY Change 126.56% -143.85% -101.93%
Net Earnings / Revenue 8.86% 14.63% -1.73%
Basic Earnings Per Share $0.81 $0.28 -$0.02
Diluted Earnings Per Share $0.80 $0.28 -$0.02
COMMON SHARES
Basic Shares Outstanding 35.37M shares 34.69M shares 35.23M shares
Diluted Shares Outstanding 36.81M shares 35.23M shares

Balance Sheet

Concept 2013 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $192.3M $10.40M $10.30M
YoY Change 1749.04% -43.17% -64.6%
Cash & Equivalents $192.3M $10.36M $86.65M
Short-Term Investments
Other Short-Term Assets $5.100M $6.500M $3.000M
YoY Change -21.54% 124.14% 25.0%
Inventory
Prepaid Expenses
Receivables $23.70M $33.60M $33.20M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $221.1M $50.50M $46.50M
YoY Change 337.82% 13.48% -16.82%
LONG-TERM ASSETS
Property, Plant & Equipment $769.2M $4.859M $4.777M
YoY Change 11.04% -6.16% -99.22%
Goodwill $61.68M
YoY Change 1492.15%
Intangibles $2.188M
YoY Change 38.74%
Long-Term Investments $41.10M $41.55M $43.04M
YoY Change -0.96% -35.31% -56.13%
Other Assets $40.40M $54.70M $49.60M
YoY Change -26.14% -24.97% -14.78%
Total Long-Term Assets $951.1M $867.9M $843.4M
YoY Change 9.59% 15.67% 6.66%
TOTAL ASSETS
Total Short-Term Assets $221.1M $50.50M $46.50M
Total Long-Term Assets $951.1M $867.9M $843.4M
Total Assets $1.172B $918.4M $889.9M
YoY Change 27.64% 15.55% 5.11%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $21.40M $18.30M $29.90M
YoY Change 16.94% 266.0% 424.56%
Accrued Expenses $38.80M $33.70M $25.90M
YoY Change 15.13% 121.71% 33.51%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $74.90M $52.60M $57.10M
YoY Change 42.4% 83.28% 20.21%
LONG-TERM LIABILITIES
Long-Term Debt $357.4M $294.1M $276.7M
YoY Change 21.52% 32.72% 23.69%
Other Long-Term Liabilities $24.40M $38.20M $35.00M
YoY Change -36.13% 14.71% 13.64%
Total Long-Term Liabilities $381.8M $332.3M $311.7M
YoY Change 14.9% 30.36% 22.48%
TOTAL LIABILITIES
Total Short-Term Liabilities $74.90M $52.60M $57.10M
Total Long-Term Liabilities $381.8M $332.3M $311.7M
Total Liabilities $462.3M $384.9M $368.7M
YoY Change 18.87% 35.69% 20.96%
SHAREHOLDERS EQUITY
Retained Earnings $121.1M $111.1M
YoY Change 11.97%
Common Stock $444.2M $442.6M
YoY Change 2.02%
Preferred Stock
YoY Change
Treasury Stock (at cost) $35.76M $34.73M
YoY Change 5.24%
Treasury Stock Shares 2.328M shares 2.257M shares
Shareholders Equity $709.8M $529.5M $519.0M
YoY Change
Total Liabilities & Shareholders Equity $1.172B $918.4M $889.9M
YoY Change 27.64% 15.55% 5.11%

Cashflow Statement

Concept 2013 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $29.32M $10.03M -$703.0K
YoY Change 126.56% -143.85% -101.93%
Depreciation, Depletion And Amortization $29.98M $5.900M $8.100M
YoY Change 58.41% 68.57% 237.5%
Cash From Operating Activities $88.78M -$2.800M -$8.600M
YoY Change -499.57% -139.44% -112.89%
INVESTING ACTIVITIES
Capital Expenditures -$107.9M -$19.80M -$800.0K
YoY Change 345.87% 1314.29% -57.89%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities $0.00 $10.20M -$122.6M
YoY Change -100.0% 466.67% -61400.0%
Cash From Investing Activities -$103.9M -$9.500M -$123.4M
YoY Change -1.13% -4850.0% 7612.5%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net $106.1M
YoY Change 42.91%
Cash From Financing Activities $197.1M 12.50M 96.70M
YoY Change 65.05% -169.06% -331.89%
NET CHANGE
Cash From Operating Activities $88.78M -2.800M -8.600M
Cash From Investing Activities -$103.9M -9.500M -123.4M
Cash From Financing Activities $197.1M 12.50M 96.70M
Net Change In Cash $181.9M 200.0K -35.30M
YoY Change -2396.72% -101.85% -250.85%
FREE CASH FLOW
Cash From Operating Activities $88.78M -$2.800M -$8.600M
Capital Expenditures -$107.9M -$19.80M -$800.0K
Free Cash Flow $196.7M $17.00M -$7.800M
YoY Change 9823.16% 100.0% -111.37%

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CY2013 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:6px;text-indent:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Accounting Standards Adopted in </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:italic;font-weight:bold;text-decoration:none;">2013</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In 2013, we adopted Accounting Standards Update (ASU) ASU 2013-11&#8212; Income Taxes (Topic 740): </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists</font><font style="font-family:inherit;font-size:10pt;">, ASU 2011-10 &#8212; Property, Plant, and Equipment (Topic 360): </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Derecognition of in Substance Real Estate</font><font style="font-family:inherit;font-size:10pt;">, ASU 2012-02 &#8212; Intangibles-Goodwill and Other (Topic 350): </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Testing Indefinite-Lived Intangible Assets for Impairment</font><font style="font-family:inherit;font-size:10pt;"> and ASU No.&#160;2013-01 &#8212; Balance Sheet (Topic 210): </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Disclosures about Offsetting Assets and Liabilities</font><font style="font-family:inherit;font-size:10pt;">. Adoption of these pronouncements did not materially affect our earnings or financial position.</font></div><div style="line-height:120%;padding-top:12px;text-indent:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Pending Accounting Standards</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">ASU 2013-04 &#8212; Liabilities (Topic 405): </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Obligations Resulting from Joint and Several Liability Arrangements for Which the Total Amount of the Obligation Is Fixed at the Reporting Date</font><font style="font-family:inherit;font-size:10pt;"> will be effective in first quarter 2014. This ASU requires an entity that is jointly and severally liable to measure the obligation as the sum of the amount the entity has agreed with co-obligors to pay and any additional amount it expects to pay on behalf of one or more co-obligors. We are evaluating the impact of adopting ASU 2013-04 on our earnings, financial position and disclosures.</font></div></div>
CY2013 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Entitys Share Of Equity Method Investees Standardized Discounted Future Net Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesEntitysShareOfEquityMethodInvesteesStandardizedDiscountedFutureNetCashFlows
136853000 USD
CY2011 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Entitys Share Of Equity Method Investees Standardized Discounted Future Net Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesEntitysShareOfEquityMethodInvesteesStandardizedDiscountedFutureNetCashFlows
56206000 USD
CY2012 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Entitys Share Of Equity Method Investees Standardized Discounted Future Net Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesEntitysShareOfEquityMethodInvesteesStandardizedDiscountedFutureNetCashFlows
107956000 USD
CY2013Q4 us-gaap Earnest Money Deposits
EarnestMoneyDeposits
6805000 USD
CY2012Q4 us-gaap Earnest Money Deposits
EarnestMoneyDeposits
4598000 USD
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.20
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.37
CY2012 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
3251000 USD
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.02
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.31
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.81
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.33
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.02
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.08
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.28
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.02
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.34
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.11
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.02
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.80
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.36
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.20
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.11
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.02
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.08
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.28
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.33
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.33
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.02
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.17
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.25
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2012 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
-0.07
CY2013 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
-0.05
CY2011 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
-0.06
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Charitable Contributions
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseCharitableContributions
0.00
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Charitable Contributions
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseCharitableContributions
-0.06
CY2013 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Charitable Contributions
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseCharitableContributions
0.00
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.01
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.00
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.00
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.05
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.04
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.10
CY2012Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
5667000 USD
CY2013Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
5814000 USD
CY2012 us-gaap Employee Service Share Based Compensation Cash Flow Effect Cash Used To Settle Awards
EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards
5299000 USD
CY2011 us-gaap Employee Service Share Based Compensation Cash Flow Effect Cash Used To Settle Awards
EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards
197000 USD
CY2013 us-gaap Employee Service Share Based Compensation Cash Flow Effect Cash Used To Settle Awards
EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards
7237000 USD
CY2013Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
8033000 USD
CY2013 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y
CY2013Q4 us-gaap Environmental Exit Costs Costs Accrued To Date
EnvironmentalExitCostsCostsAccruedToDate
1000000 USD
CY2013 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
6360000 USD
CY2011 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
6597000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
172637000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
134845000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
68515000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
69493000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
15891000 USD
CY2013 us-gaap Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
16662000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
-59411000 USD
CY2013 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
51552000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
40874000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
33148000 USD
CY2013Q4 us-gaap Equity Method Investments
EquityMethodInvestments
41147000 USD
CY2012Q4 us-gaap Equity Method Investments
EquityMethodInvestments
41546000 USD
CY2011Q4 us-gaap Equity Method Investments
EquityMethodInvestments
64223000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
-110000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
366000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
91000 USD
CY2012 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
5596000 USD
CY2013 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
54539000 USD
CY2011 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
32671000 USD
CY2013 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
5161000 USD
CY2011 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
134000 USD
CY2012 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
25983000 USD
CY2013 us-gaap Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
5161000 USD
CY2011 us-gaap Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
61965000 USD
CY2012 us-gaap Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
25983000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
32320000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
23326000 USD
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
28376000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
64493000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
61680000 USD
CY2013Q3 us-gaap Gross Profit
GrossProfit
32608000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
16258000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
20636000 USD
CY2013Q2 us-gaap Gross Profit
GrossProfit
22463000 USD
CY2013Q1 us-gaap Gross Profit
GrossProfit
35899000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
33073000 USD
CY2013Q4 us-gaap Gross Profit
GrossProfit
39181000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
18748000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
12262000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
42269000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
25892000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1458000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
23160000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
9965000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
20030000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2203000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
7035000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
5117000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2109000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-29209000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
14469000 USD
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
8737000 USD
CY2013Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
3125000 USD
CY2013Q4 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2133000 USD
CY2012Q4 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
12297000 USD
CY2012Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
680000 USD
CY2012Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
724000 USD
CY2013Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
913000 USD
CY2013Q4 us-gaap Minority Interest
MinorityInterest
5552000 USD
CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
3694000 USD
CY2013 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
7269000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8016000 USD
CY2013Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2566000 USD
CY2012Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
768000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3021000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7208000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
25335000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
21678000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
4955000 USD
CY2013 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
3864000 USD
CY2012 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
1132000 USD
CY2011 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
-1359000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
4549000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-2527000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-1557000 USD
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-7914000 USD
CY2013 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
3290000 USD
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
5209000 USD
CY2012 us-gaap Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
-1834000 USD
CY2013 us-gaap Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
-2897000 USD
CY2013 us-gaap Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
-16204000 USD
CY2011 us-gaap Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
-17723000 USD
CY2012 us-gaap Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
-4004000 USD
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
795000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2560000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-536000 USD
CY2011 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
0 shares
CY2012 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
0 shares
CY2013 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
835000 shares
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
613000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
268000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
368000 shares
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
2153000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
2188000 USD
CY2013Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
66646000 USD
CY2012Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
63868000 USD
CY2012 us-gaap Interest Expense
InterestExpense
19363000 USD
CY2013 us-gaap Interest Expense
InterestExpense
20004000 USD
CY2011 us-gaap Interest Expense
InterestExpense
17012000 USD
CY2011 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
625000 USD
CY2013 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
816000 USD
CY2012 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
721000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
12820000 USD
CY2013 us-gaap Interest Paid Net
InterestPaidNet
13818000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
14166000 USD
CY2012Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
1168000 USD
CY2013Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
2343000 USD
CY2012Q4 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
517150000 USD
CY2013Q4 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
519464000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
456755000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
384887000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1172152000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
918434000 USD
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
357407000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
294063000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
99890000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
28247000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
201087000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
15484000 USD
CY2011 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
5259000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-22040000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
119415000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
197096000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-105119000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-103927000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
12699000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
4059000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-4895000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-22218000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
39852000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
88777000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
29321000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
12942000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
7154000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
2802000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
12999000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
11830000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
10032000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
-703000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
541000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
3951000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
811000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2087000 USD
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
5740000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4934000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
28736000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
12942000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
7154000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
7154000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
29321000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
12942000 USD
CY2012 us-gaap Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
-8206000 USD
CY2011 us-gaap Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
8629000 USD
CY2013 us-gaap Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
23837000 USD
CY2013 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 Segment
CY2012Q4 us-gaap Oil And Gas Joint Interest Billing Receivables
OilAndGasJointInterestBillingReceivables
2375000 USD
CY2013Q4 us-gaap Oil And Gas Joint Interest Billing Receivables
OilAndGasJointInterestBillingReceivables
3896000 USD
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
6455000 USD
CY2013Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
5136000 USD
CY2013 us-gaap Previously Estimated Development Costs Incurred During Period
PreviouslyEstimatedDevelopmentCostsIncurredDuringPeriod
-4124000 USD
CY2012 us-gaap Previously Estimated Development Costs Incurred During Period
PreviouslyEstimatedDevelopmentCostsIncurredDuringPeriod
-1007000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
58115000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
46577000 USD
CY2013 us-gaap Oil And Gas Production Expense
OilAndGasProductionExpense
42067000 USD
CY2011 us-gaap Oil And Gas Production Expense
OilAndGasProductionExpense
2062000 USD
CY2012 us-gaap Oil And Gas Production Expense
OilAndGasProductionExpense
10842000 USD
CY2013Q4 us-gaap Oil And Gas Property Successful Effort Method Net
OilAndGasPropertySuccessfulEffortMethodNet
232641000 USD
CY2012Q4 us-gaap Oil And Gas Property Successful Effort Method Net
OilAndGasPropertySuccessfulEffortMethodNet
158427000 USD
CY2013 us-gaap Oil And Gas Revenue
OilAndGasRevenue
72313000 USD
CY2012 us-gaap Oil And Gas Revenue
OilAndGasRevenue
44220000 USD
CY2011 us-gaap Oil And Gas Revenue
OilAndGasRevenue
24448000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
27165000 USD
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
22891000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
10143000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
4843000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
10612000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
8220000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
3554000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
9520000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
3959000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
3283000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
1851000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
2792000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
2841000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
3161000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
2383000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
22648000 USD
CY2013Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
32927000 USD
CY2012Q4 us-gaap Other Assets
OtherAssets
15104000 USD
CY2013Q4 us-gaap Other Assets
OtherAssets
18102000 USD
CY2011 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
49132000 USD
CY2013 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
60359000 USD
CY2012 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
55213000 USD
CY2012 us-gaap Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
2995000 USD
CY2013 us-gaap Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
2033000 USD
CY2011 us-gaap Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
1928000 USD
CY2013Q4 us-gaap Other Liabilities
OtherLiabilities
29157000 USD
CY2012Q4 us-gaap Other Liabilities
OtherLiabilities
38203000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
21000 USD
CY2013 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1491000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-73000 USD
CY2012 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
3621000 USD
CY2013 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
6959000 USD
CY2011 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
368000 USD
CY2013Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Current And Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesCurrentAndNoncurrent
586000 USD
CY2012Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Current And Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesCurrentAndNoncurrent
449000 USD
CY2012 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
8256000 USD
CY2013 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
10721000 USD
CY2011 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
4957000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-393000 USD
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-1333000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-42000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
12977000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1409000 USD
CY2013 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
438000 USD
CY2012 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
5883000 USD
CY2011 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
3750000 USD
CY2012 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
968000 USD
CY2011 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1367000 USD
CY2013 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1137000 USD
CY2012 us-gaap Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
91940000 USD
CY2013 us-gaap Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
106609000 USD
CY2011 us-gaap Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
66997000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
152915000 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2012 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
2318000 USD
CY2013 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
857000 USD
CY2011 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
2007000 USD
CY2011 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
2007000 USD
CY2012 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
2318000 USD
CY2013 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
857000 USD
CY2013 us-gaap Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
96069000 USD
CY2011 us-gaap Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
4304000 USD
CY2012 us-gaap Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
21416000 USD
CY2012 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
24151000 USD
CY2011 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
6348000 USD
CY2013 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
107897000 USD
CY2011 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
2044000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
2735000 USD
CY2013 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
11828000 USD
CY2011 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
5124000 USD
CY2012 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
3266000 USD
CY2013 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
7154000 USD
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
CY2011 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
-143000 USD
CY2013 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
-3022000 USD
CY2012 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
-1133000 USD
CY2012 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
32095000 USD
CY2011 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
0 USD
CY2013 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
0 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1159000 USD
CY2013 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-indent:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In 2013, we have reclassified prior years' other accrued expenses that were included in accounts payable on the balance sheet to conform to the current year presentation. In 2012, we reclassified non-cash cost of timber cut for 2011 on the statement of cash flows to depreciation, depletion and amortization.</font></div></div>
CY2012 us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
0 USD
CY2013 us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
120795000 USD
CY2011 us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
0 USD
CY2013 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
3494000 USD
CY2012 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
12654000 USD
CY2011 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
3067000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
203642000 USD
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
43911000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
123397000 USD
CY2013 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
144998000 USD
CY2012 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
0 USD
CY2011 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
0 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2106000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1290000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
9241000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
17876000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
35061000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
12351000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
10580000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4859000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
6112000 USD
CY2013Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
28066000 USD
CY2012Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
28220000 USD
CY2011Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
26955000 USD
CY2010Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
23438000 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
31898000 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
53073000 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
494457000 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Carrying Costs
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts
9447000 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
149726000 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
12049000 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
376308000 USD
CY2013Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
547530000 USD
CY2010Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
585090000 USD
CY2012Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
545370000 USD
CY2011Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
592322000 USD
CY2012Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
100855000 USD
CY2013Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
99476000 USD
CY2013Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
71410000 USD
CY2012Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
72635000 USD
CY2013 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
248011000 USD
CY2011 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
106168000 USD
CY2012 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
120115000 USD
CY2012 us-gaap Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
-1070000 USD
CY2011 us-gaap Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
-32000 USD
CY2013 us-gaap Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
2246000 USD
CY2013 us-gaap Recovery Of Direct Costs
RecoveryOfDirectCosts
-9945000 USD
CY2012 us-gaap Recovery Of Direct Costs
RecoveryOfDirectCosts
-8524000 USD
CY2011 us-gaap Recovery Of Direct Costs
RecoveryOfDirectCosts
-10461000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
74226000 USD
CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
106076000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
123399000 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
3954000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
1160000 USD
CY2013 us-gaap Results Of Operations Dry Hole Costs
ResultsOfOperationsDryHoleCosts
5837000 USD
CY2012 us-gaap Results Of Operations Dry Hole Costs
ResultsOfOperationsDryHoleCosts
1069000 USD
CY2011 us-gaap Results Of Operations Dry Hole Costs
ResultsOfOperationsDryHoleCosts
0 USD
CY2011 us-gaap Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
9765000 USD
CY2013 us-gaap Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
8490000 USD
CY2012 us-gaap Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
12236000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
121097000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
150418000 USD
CY2012 us-gaap Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
-2236000 USD
CY2011 us-gaap Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
17382000 USD
CY2013 us-gaap Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
8679000 USD
CY2011 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
3547000 USD
CY2013 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
2185000 USD
CY2012 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
3640000 USD
CY2013 us-gaap Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
57360000 USD
CY2011 us-gaap Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
19369000 USD
CY2012 us-gaap Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
32364000 USD
CY2012 us-gaap Sales Of Real Estate
SalesOfRealEstate
81459000 USD
CY2013 us-gaap Sales Of Real Estate
SalesOfRealEstate
152684000 USD
CY2011 us-gaap Sales Of Real Estate
SalesOfRealEstate
79348000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
172591000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
135573000 USD
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
331045000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
97471000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
68577000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
40610000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
60079000 USD
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
98388000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
35312000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
28092000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
75107000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
11.47
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
7067000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
14929000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
16809000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost
590000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost
595000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost
654000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.562
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.668
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.602
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.013
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.014
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.024
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
10.11
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
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P6Y
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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P6Y
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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P6Y
CY2013 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
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CY2013 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
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CY2011 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
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25069000 USD
CY2013 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
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28897000 USD
CY2012 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
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51750000 USD
CY2011Q4 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
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56206000 USD
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31137000 USD
CY2013Q4 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
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136853000 USD
CY2012Q4 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
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107956000 USD
CY2011 us-gaap Stock Issued During Period Value New Issues
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CY2012 us-gaap Stock Issued During Period Value New Issues
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0 USD
CY2011 us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
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0 USD
CY2013 us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
0 USD
CY2012 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
300000 USD
CY2013 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
3747000 USD
CY2011 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1159000 USD
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2106000 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1290000 USD
CY2013Q4 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
7000000 shares
CY2012 us-gaap Stock Repurchased During Period Shares
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94450 shares
CY2013 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
CY2011 us-gaap Stock Repurchased During Period Value
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12977000 USD
CY2012 us-gaap Stock Repurchased During Period Value
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1409000 USD
CY2012Q4 us-gaap Stockholders Equity
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529488000 USD
CY2013Q4 us-gaap Stockholders Equity
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709845000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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533547000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
715397000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
511212000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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514279000 USD
CY2013Q4 us-gaap Tax Credit Carryforward Amount
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26000000 USD
CY2013Q4 us-gaap Timber And Timberlands
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10947000 USD
CY2012Q4 us-gaap Timber And Timberlands
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12293000 USD
CY2013Q4 us-gaap Treasury Stock Shares
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2199666 shares
CY2012Q4 us-gaap Treasury Stock Shares
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2327623 shares
CY2012Q4 us-gaap Treasury Stock Value
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35762000 USD
CY2013Q4 us-gaap Treasury Stock Value
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34196000 USD
CY2011 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
0 USD
CY2013 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
585000 USD
CY2012 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
0 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7394000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5831000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
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5831000 USD
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35365000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35413000 shares
CY2013Q4 for Accounts And Notes Receivable Gross
AccountsAndNotesReceivableGross
39278000 USD
CY2012Q4 for Accounts And Notes Receivable Gross
AccountsAndNotesReceivableGross
33685000 USD
CY2011 for Acquisition Of Non Performing Loan
AcquisitionOfNonPerformingLoan
21137000 USD
CY2013 for Acquisition Of Non Performing Loan
AcquisitionOfNonPerformingLoan
0 USD
CY2012 for Acquisition Of Non Performing Loan
AcquisitionOfNonPerformingLoan
0 USD
CY2013 for Acres For Which Certificate Not Received
AcresForWhichCertificateNotReceived
80 acre
CY2013 for Acres For Which Certificate Of Completion Received
AcresForWhichCertificateOfCompletionReceived
288 acre
CY2011Q4 for Acres Of Undeveloped Land Sold
AcresOfUndevelopedLandSold
9700 acre
CY2012Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
420000 USD
CY2012 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
152000 USD
CY2011 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
41000 USD
CY2013 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
75000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
36813000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35482000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35214000 shares
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
5831000 USD
CY2013 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-268000 USD
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35781000 shares
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1563000 USD
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-6251000 USD
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-147000 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
151000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
269000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
0 USD
CY2013Q4 for Aggregate Current Value Of Non Vested Cash Settled Awards
AggregateCurrentValueOfNonVestedCashSettledAwards
5112000 USD
CY2013 for Asset Retirement Obligation Acquisitions
AssetRetirementObligationAcquisitions
0 USD
CY2012 for Asset Retirement Obligation Acquisitions
AssetRetirementObligationAcquisitions
1255000 USD
CY2013 for Commercial And Income Producing Properties Revenue
CommercialAndIncomeProducingPropertiesRevenue
95327000 USD
CY2011 for Commercial And Income Producing Properties Revenue
CommercialAndIncomeProducingPropertiesRevenue
26820000 USD
CY2012 for Commercial And Income Producing Properties Revenue
CommercialAndIncomeProducingPropertiesRevenue
38656000 USD
CY2011 for Constructionand Development Services Fees Received
ConstructionandDevelopmentServicesFeesReceived
804000 USD
CY2013 for Constructionand Development Services Fees Received
ConstructionandDevelopmentServicesFeesReceived
1068000 USD
CY2012 for Constructionand Development Services Fees Received
ConstructionandDevelopmentServicesFeesReceived
935000 USD
CY2013 for Cost Of Assets Sold
CostOfAssetsSold
0 USD
CY2011 for Cost Of Assets Sold
CostOfAssetsSold
24931000 USD
CY2012 for Cost Of Assets Sold
CostOfAssetsSold
0 USD
CY2011 for Cost Of Commercial And Income Producing Properties
CostOfCommercialAndIncomeProducingProperties
18046000 USD
CY2013 for Cost Of Commercial And Income Producing Properties
CostOfCommercialAndIncomeProducingProperties
80166000 USD
CY2012 for Cost Of Commercial And Income Producing Properties
CostOfCommercialAndIncomeProducingProperties
29639000 USD
CY2013 for Costs Relate To Water Sewer And Other Infrastructure Assets
CostsRelateToWaterSewerAndOtherInfrastructureAssets
17923000 USD
CY2012 for Costs Relate To Water Sewer And Other Infrastructure Assets
CostsRelateToWaterSewerAndOtherInfrastructureAssets
6432000 USD
CY2013Q4 for Cumulative Aggregate Stock Repurchased Under Strategic Initiative Shares
CumulativeAggregateStockRepurchasedUnderStrategicInitiativeShares
2002145 shares
CY2013Q4 for Cumulative Aggregate Stock Repurchased Under Strategic Initiative Value
CumulativeAggregateStockRepurchasedUnderStrategicInitiativeValue
29564000 USD
CY2013 for Debt Instrument Covenant Maximum Leverage Ratio
DebtInstrumentCovenantMaximumLeverageRatio
0.3
CY2013 for Debt Instrument Covenant Maximum Revenue To Capital Expenditures Ratio
DebtInstrumentCovenantMaximumRevenueToCapitalExpendituresRatio
1.5
CY2013 for Debt Instrument Covenant Minimum Interest Coverage Ratio
DebtInstrumentCovenantMinimumInterestCoverageRatio
3.0
CY2013 for Debt Instrument Covenant Minimum Liquidity
DebtInstrumentCovenantMinimumLiquidity
125000000 USD
CY2013Q4 for Debt Instrument Effective Leverage Ratio
DebtInstrumentEffectiveLeverageRatio
0.3
CY2011 for Deferred Federal And State And Local Income Tax Expense Benefit
DeferredFederalAndStateAndLocalIncomeTaxExpenseBenefit
-27434000 USD
CY2013 for Deferred Federal And State And Local Income Tax Expense Benefit
DeferredFederalAndStateAndLocalIncomeTaxExpenseBenefit
-862000 USD
CY2012 for Deferred Federal And State And Local Income Tax Expense Benefit
DeferredFederalAndStateAndLocalIncomeTaxExpenseBenefit
-5989000 USD
CY2012Q4 for Deferred Tax Assets Accruals Accrued Liabilities And Other
DeferredTaxAssetsAccrualsAccruedLiabilitiesAndOther
1608000 USD
CY2013Q4 for Deferred Tax Assets Accruals Accrued Liabilities And Other
DeferredTaxAssetsAccrualsAccruedLiabilitiesAndOther
960000 USD
CY2012Q4 for Deferred Tax Assets Income Producing Properties Carryforwards
DeferredTaxAssetsIncomeProducingPropertiesCarryforwards
3209000 USD
CY2013Q4 for Deferred Tax Assets Income Producing Properties Carryforwards
DeferredTaxAssetsIncomeProducingPropertiesCarryforwards
3529000 USD
CY2013Q4 for Deferred Tax Assets Oil And Natural Gas Percentage Depletion Carryforwards
DeferredTaxAssetsOilAndNaturalGasPercentageDepletionCarryforwards
3344000 USD
CY2012Q4 for Deferred Tax Assets Oil And Natural Gas Percentage Depletion Carryforwards
DeferredTaxAssetsOilAndNaturalGasPercentageDepletionCarryforwards
3193000 USD
CY2013Q4 for Deferred Tax Assets Real Estate
DeferredTaxAssetsRealEstate
75157000 USD
CY2012Q4 for Deferred Tax Assets Real Estate
DeferredTaxAssetsRealEstate
74946000 USD
CY2012Q4 for Deferred Tax Liabilities Oil And Gas Properties
DeferredTaxLiabilitiesOilAndGasProperties
44631000 USD
CY2013Q4 for Deferred Tax Liabilities Oil And Gas Properties
DeferredTaxLiabilitiesOilAndGasProperties
46966000 USD
CY2013Q4 for Deferred Tax Liabilities Timberland Transactions
DeferredTaxLiabilitiesTimberlandTransactions
1465000 USD
CY2012Q4 for Deferred Tax Liabilities Timberland Transactions
DeferredTaxLiabilitiesTimberlandTransactions
1809000 USD
CY2013Q4 for Deferred Tax Liabilities Undeveloped Land
DeferredTaxLiabilitiesUndevelopedLand
5961000 USD
CY2012Q4 for Deferred Tax Liabilities Undeveloped Land
DeferredTaxLiabilitiesUndevelopedLand
8345000 USD
CY2013 for Distributions Of Return On Investments And Earnings
DistributionsOfReturnOnInvestmentsAndEarnings
9854000 USD
CY2012 for Distributions Of Return On Investments And Earnings
DistributionsOfReturnOnInvestmentsAndEarnings
15905000 USD
CY2011 for Distributions Of Return On Investments And Earnings
DistributionsOfReturnOnInvestmentsAndEarnings
9664000 USD
CY2013 for Due Period Of Notes Receivable As Secured By Deed Of Trust
DuePeriodOfNotesReceivableAsSecuredByDeedOfTrust
P3Y
CY2013 for Effective Income Tax Rate Reconciliation Acquisition Costs
EffectiveIncomeTaxRateReconciliationAcquisitionCosts
0.00
CY2011 for Effective Income Tax Rate Reconciliation Acquisition Costs
EffectiveIncomeTaxRateReconciliationAcquisitionCosts
0.00
CY2012 for Effective Income Tax Rate Reconciliation Acquisition Costs
EffectiveIncomeTaxRateReconciliationAcquisitionCosts
0.04
CY2011 for Effective Income Tax Rate Reconciliation Oil And Natural Gas Percentage Depletion
EffectiveIncomeTaxRateReconciliationOilAndNaturalGasPercentageDepletion
-0.08
CY2013 for Effective Income Tax Rate Reconciliation Oil And Natural Gas Percentage Depletion
EffectiveIncomeTaxRateReconciliationOilAndNaturalGasPercentageDepletion
-0.02
CY2012 for Effective Income Tax Rate Reconciliation Oil And Natural Gas Percentage Depletion
EffectiveIncomeTaxRateReconciliationOilAndNaturalGasPercentageDepletion
-0.05
CY2012 for Effective Income Tax Rate Reconciliation State Rate Change Due To Acquisition
EffectiveIncomeTaxRateReconciliationStateRateChangeDueToAcquisition
-0.02
CY2013 for Effective Income Tax Rate Reconciliation State Rate Change Due To Acquisition
EffectiveIncomeTaxRateReconciliationStateRateChangeDueToAcquisition
0.00
CY2011 for Effective Income Tax Rate Reconciliation State Rate Change Due To Acquisition
EffectiveIncomeTaxRateReconciliationStateRateChangeDueToAcquisition
0.00
CY2012 for Effective Income Tax Rate Reconciliation State Rate Change Due To Previously Unrecognized Tax Benefit
EffectiveIncomeTaxRateReconciliationStateRateChangeDueToPreviouslyUnrecognizedTaxBenefit
0.00
CY2013 for Effective Income Tax Rate Reconciliation State Rate Change Due To Previously Unrecognized Tax Benefit
EffectiveIncomeTaxRateReconciliationStateRateChangeDueToPreviouslyUnrecognizedTaxBenefit
-0.15
CY2011 for Effective Income Tax Rate Reconciliation State Rate Change Due To Previously Unrecognized Tax Benefit
EffectiveIncomeTaxRateReconciliationStateRateChangeDueToPreviouslyUnrecognizedTaxBenefit
0.00
CY2013 for Entity Wide Revenue Major Customer Number
EntityWideRevenueMajorCustomerNumber
0 Customer
CY2011 for Entity Wide Revenue Major Customer Number
EntityWideRevenueMajorCustomerNumber
1 Customer
CY2012 for Entity Wide Revenue Major Customer Number
EntityWideRevenueMajorCustomerNumber
0 Customer
CY2012Q4 for Equity Method Investment Summarized Financial Information Borrowing
EquityMethodInvestmentSummarizedFinancialInformationBorrowing
38358000 USD
CY2013Q4 for Equity Method Investment Summarized Financial Information Borrowing
EquityMethodInvestmentSummarizedFinancialInformationBorrowing
71476000 USD
CY2013Q4 for Fair Value Of Vested Cash Settled Awards
FairValueOfVestedCashSettledAwards
16737000 USD
CY2013Q4 for Intangible Drilling Costs Tax Electionof Amortization Period
IntangibleDrillingCostsTaxElectionofAmortizationPeriod
P60M
CY2013 for Maturity Date Of Principal Amount After Reorganization
MaturityDateOfPrincipalAmountAfterReorganization
2017-04-30
CY2013 for Maximum Percentage Of Shares Repurchased Under Strategic Initiative
MaximumPercentageOfSharesRepurchasedUnderStrategicInitiative
0.20
CY2013 for Net Change Due To Acquisition Of Reserves
NetChangeDueToAcquisitionOfReserves
1160000 USD
CY2012 for Net Change Due To Acquisition Of Reserves
NetChangeDueToAcquisitionOfReserves
86013000 USD
CY2012 for Number Of Productive Oil Wells Added During Year
NumberOfProductiveOilWellsAddedDuringYear
27 Well
CY2011 for Number Of Productive Oil Wells Added During Year
NumberOfProductiveOilWellsAddedDuringYear
36 Well
CY2013 for Number Of Productive Oil Wells Added During Year
NumberOfProductiveOilWellsAddedDuringYear
88 Well
CY2013Q4 for Number Of Ventures Under Ownership Interest Using Equity Method
NumberOfVenturesUnderOwnershipInterestUsingEquityMethod
13 Venture
CY2013 for Oil And Gas Property Contracts Period
OilAndGasPropertyContractsPeriod
P5Y
CY2011 for Other Changes In Real Estate
OtherChangesInRealEstate
284000 USD
CY2013 for Other Changes In Real Estate
OtherChangesInRealEstate
-3146000 USD
CY2012 for Other Changes In Real Estate
OtherChangesInRealEstate
-1384000 USD
CY2013Q4 for Performance Bonds And Letters Of Credit On Ventures
PerformanceBondsAndLettersOfCreditOnVentures
26587000 USD
CY2013Q1 for Proceeds From Offering Used To Repay Outstanding Revolving Line Of Credit
ProceedsFromOfferingUsedToRepayOutstandingRevolvingLineOfCredit
68000000 USD
CY2013 for Proceeds From Sale Of Multifamily Property
ProceedsFromSaleOfMultifamilyProperty
0 USD
CY2011 for Proceeds From Sale Of Multifamily Property
ProceedsFromSaleOfMultifamilyProperty
0 USD
CY2012 for Proceeds From Sale Of Multifamily Property
ProceedsFromSaleOfMultifamilyProperty
29474000 USD
CY2011 for Proceedsfromconsolidatedventuressaleofassetsnet
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0 USD
CY2013 for Proceedsfromconsolidatedventuressaleofassetsnet
Proceedsfromconsolidatedventuressaleofassetsnet
0 USD
CY2012 for Proceedsfromconsolidatedventuressaleofassetsnet
Proceedsfromconsolidatedventuressaleofassetsnet
24294000 USD
CY2011 for Real Estate Accumulated Depreciation Retired Or Adjusted
RealEstateAccumulatedDepreciationRetiredOrAdjusted
30000 USD
CY2012 for Real Estate Accumulated Depreciation Retired Or Adjusted
RealEstateAccumulatedDepreciationRetiredOrAdjusted
2375000 USD
CY2013 for Real Estate Accumulated Depreciation Retired Or Adjusted
RealEstateAccumulatedDepreciationRetiredOrAdjusted
2339000 USD
CY2013 for Real Estate Capitalized Amount
RealEstateCapitalizedAmount
111428000 USD
CY2012 for Real Estate Capitalized Amount
RealEstateCapitalizedAmount
143711000 USD
CY2011 for Real Estate Capitalized Amount
RealEstateCapitalizedAmount
66338000 USD
CY2012 for Real Estate Cost Of Sales
RealEstateCostOfSales
39360000 USD
CY2013 for Real Estate Cost Of Sales
RealEstateCostOfSales
104899000 USD
CY2011 for Real Estate Cost Of Sales
RealEstateCostOfSales
34137000 USD
CY2013Q4 for Real Estate Entitled Developed And Under Development Projects
RealEstateEntitledDevelopedAndUnderDevelopmentProjects
361687000 USD
CY2012Q4 for Real Estate Entitled Developed And Under Development Projects
RealEstateEntitledDevelopedAndUnderDevelopmentProjects
361827000 USD
CY2012 for Real Estate Retired Or Adjusted Amount
RealEstateRetiredOrAdjustedAmount
190663000 USD
CY2013 for Real Estate Retired Or Adjusted Amount
RealEstateRetiredOrAdjustedAmount
109268000 USD
CY2011 for Real Estate Retired Or Adjusted Amount
RealEstateRetiredOrAdjustedAmount
59106000 USD
CY2012Q4 for Real Estate Undeveloped Land
RealEstateUndevelopedLand
82688000 USD
CY2013Q4 for Real Estate Undeveloped Land
RealEstateUndevelopedLand
86367000 USD
CY2013 for Segment Reporting Information Income Loss From Continuing Operations Before Income Taxes Attributable To Parent
SegmentReportingInformationIncomeLossFromContinuingOperationsBeforeIncomeTaxesAttributableToParent
36529000 USD
CY2012 for Segment Reporting Information Income Loss From Continuing Operations Before Income Taxes Attributable To Parent
SegmentReportingInformationIncomeLossFromContinuingOperationsBeforeIncomeTaxesAttributableToParent
20958000 USD
CY2013 for Teu Purchase Contracts Issuance Proceeds Net Of Issuance Costs
TEUPurchaseContractsIssuanceProceedsNetOfIssuanceCosts
120335000 USD
CY2011 for Segment Reporting Information Income Loss From Continuing Operations Before Income Taxes Attributable To Parent
SegmentReportingInformationIncomeLossFromContinuingOperationsBeforeIncomeTaxesAttributableToParent
10175000 USD
CY2013 for Unrecognized Tax Benefits Including Interest On Income Tax Expense And Income Taxes Accrued Reduction Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsIncludingInterestOnIncomeTaxExpenseAndIncomeTaxesAccruedReductionResultingFromLapseOfApplicableStatuteOfLimitations
6326000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001406587
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
34914560 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
662000000 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
FORESTAR GROUP INC.
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2013 dei Trading Symbol
TradingSymbol
FOR

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