Detail Of Certain Balance Sheet Accounts

6 Months Ended

Jun. 30, 2011

Detail Of Certain Balance Sheet Accounts

Detail Of Certain Balance Sheet Accounts

NOTE 6.

Detail of Certain Balance Sheet Accounts

The following tables detail certain accounts as of the balance sheet dates:

(Dollars in thousands)	June 30, 2011		December 31, 2010
Inventories:
Lumber and other manufactured wood products	$	15,168	$	13,115
Materials and supplies		3,979		3,641
Logs		2,322		7,619
	$	21,469	$	24,375
Current Other Assets:
Deferred tax assets	$	13,346	$	13,346
Basis of real estate held for sale		5,677		9,268
Prepaid expenses		1,923		1,118
Deferred charges		1,267		1,567
	$	22,213	$	25,299
Noncurrent Other Assets:
Noncurrent investments	$	21,647	$	21,292
Deferred charges		5,068		6,277
Other		429		542
	$	27,144	$	28,111