2013 Form 10-K Financial Statement
#000140658714000014 Filed on March 11, 2014
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% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q4 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
33623000 | USD |
CY2013Q4 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
39252000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
18320000 | USD |
CY2013Q4 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
21409000 | USD |
CY2012 | us-gaap |
Accretion Of Discount
AccretionOfDiscount
|
7778000 | USD |
CY2013 | us-gaap |
Accretion Of Discount
AccretionOfDiscount
|
13768000 | USD |
CY2011 | us-gaap |
Accretion Of Discount
AccretionOfDiscount
|
3479000 | USD |
CY2012Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current And Noncurrent
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
|
4231000 | USD |
CY2013Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current And Noncurrent
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
|
3822000 | USD |
CY2012Q4 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
587000 | USD |
CY2013Q4 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
3876000 | USD |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
6239000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
5721000 | USD |
CY2013Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
556676000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
407206000 | USD |
CY2012 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
968000 | USD |
CY2013 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
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CY2011 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
1367000 | USD |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt
|
17058000 | USD |
CY2013Q1 | us-gaap |
Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt
|
27691000 | USD |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
9035000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
5972000 | USD |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
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CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
-108000 | USD |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
366000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
-110000 | USD |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
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CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
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|
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Amortization Of Financing Costs
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|
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Amortization Of Financing Costs
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|
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CY2012 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
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Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
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CY2013 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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|
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Asset Impairment Charges
AssetImpairmentCharges
|
11525000 | USD |
CY2012 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
CY2013 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
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Asset Retirement Obligation
AssetRetirementObligation
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CY2013Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
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CY2011Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
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CY2013 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
94000 | USD |
CY2012 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
26000 | USD |
CY2012 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
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|
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CY2013 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
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Assets
Assets
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CY2013Q4 | us-gaap |
Assets
Assets
|
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Assets
Assets
|
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Business Acquisition Percentage Of Voting Interests Acquired
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|
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Capital Expenditures Incurred But Not Yet Paid
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|
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Capital Expenditures Incurred But Not Yet Paid
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|
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CY2012Q4 | us-gaap |
Capitalized Costs Oil And Gas Producing Activities Net
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|
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CY2013Q4 | us-gaap |
Capitalized Costs Oil And Gas Producing Activities Net
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|
232641000 | USD |
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Cash And Cash Equivalents At Carrying Value
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Cash And Cash Equivalents At Carrying Value
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|
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Cash And Cash Equivalents At Carrying Value
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|
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Cash And Cash Equivalents At Carrying Value
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Cash And Cash Equivalents Period Increase Decrease
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|
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Cash And Cash Equivalents Period Increase Decrease
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Cash And Cash Equivalents Period Increase Decrease
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|
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Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
|
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CY2012Q4 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
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Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
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Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion
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|
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CY2013 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion
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|
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CY2012 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Reclassifications To Nonaccretable Difference
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|
515000 | USD |
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Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Reclassifications To Nonaccretable Difference
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldReclassificationsToNonaccretableDifference
|
10950000 | USD |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
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CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
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CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
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|
1.00 | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1.00 | |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
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CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
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CY2013Q4 | us-gaap |
Common Stock Shares Issued
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|
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Common Stock Shares Issued
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|
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CY2012Q4 | us-gaap |
Common Stock Value
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|
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CY2013Q4 | us-gaap |
Common Stock Value
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|
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Comprehensive Income Net Of Tax
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|
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CY2012 | us-gaap |
Comprehensive Income Net Of Tax
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|
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CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
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CY2013 | us-gaap |
Concentration Risk Percentage1
ConcentrationRiskPercentage1
|
0.10 | |
CY2011 | us-gaap |
Concentration Risk Percentage1
ConcentrationRiskPercentage1
|
0.10 | |
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Contribution Of Property
ContributionOfProperty
|
1032000 | USD |
CY2011 | us-gaap |
Contribution Of Property
ContributionOfProperty
|
8000 | USD |
CY2013 | us-gaap |
Contribution Of Property
ContributionOfProperty
|
2907000 | USD |
CY2013Q1 | us-gaap |
Convertible Debt
ConvertibleDebt
|
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Cost Of Real Estate Sales
CostOfRealEstateSales
|
40400000 | USD |
CY2011 | us-gaap |
Cost Of Real Estate Sales
CostOfRealEstateSales
|
44929000 | USD |
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Cost Of Real Estate Sales
CostOfRealEstateSales
|
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Costs And Expenses
CostsAndExpenses
|
171409000 | USD |
CY2013 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
289629000 | USD |
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Costs And Expenses
CostsAndExpenses
|
139423000 | USD |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
27442000 | USD |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
6004000 | USD |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
11834000 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
14005000 | USD |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
8070000 | USD |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
30455000 | USD |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
3013000 | USD |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
2171000 | USD |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
2066000 | USD |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-4910000 | USD |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-1148000 | USD |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-26264000 | USD |
CY2013Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
7896000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-6506000 | USD |
CY2012Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
6508000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
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CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
5389000 | USD |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
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CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
286000 | USD |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-1079000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
103968000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
110176000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
54748000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
40398000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
103593000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
109533000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
11897000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
3076000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
|
15323000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
|
17902000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
643000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
375000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
63195000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
54785000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
0 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
8803000 | USD |
CY2013 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1456000 | USD |
CY2012 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1393000 | USD |
CY2011 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
924000 | USD |
CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
29980000 | USD |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
18926000 | USD |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
10802000 | USD |
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— 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 — 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 — 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. 2013-01 — 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 — 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
|
9.22 | |
CY2013Q4 | us-gaap |
Share Price
SharePrice
|
21.27 | |
CY2011 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y | |
CY2013 | us-gaap |
Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
|
59219 | shares |
CY2013 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
|
-749000 | USD |
CY2011 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
|
25069000 | USD |
CY2013 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
|
28897000 | USD |
CY2012 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
|
51750000 | USD |
CY2011Q4 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
56206000 | USD |
CY2010Q4 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
31137000 | USD |
CY2013Q4 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
136853000 | USD |
CY2012Q4 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
107956000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
0 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
0 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
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
StockRepurchasedDuringPeriodShares
|
94450 | shares |
CY2013 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
0 | shares |
CY2011 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
12977000 | USD |
CY2012 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
1409000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
529488000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
709845000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
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
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
514279000 | USD |
CY2013Q4 | us-gaap |
Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
|
26000000 | USD |
CY2013Q4 | us-gaap |
Timber And Timberlands
TimberAndTimberlands
|
10947000 | USD |
CY2012Q4 | us-gaap |
Timber And Timberlands
TimberAndTimberlands
|
12293000 | USD |
CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
2199666 | shares |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
2327623 | shares |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
35762000 | USD |
CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
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
UnrecognizedTaxBenefits
|
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
Proceedsfromconsolidatedventuressaleofassetsnet
|
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 |