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Detail of Certain Balance Sheet Accounts
 9 Months Ended
Sep. 30, 2012
Balance Sheet Related Disclosures [Abstract]  
Detail of Certain Balance Sheet Accounts
Detail of Certain Balance Sheet Accounts
The following tables detail certain accounts as of the balance sheet dates:
 
(Dollars in thousands)
September 30, 2012
 
December 31, 2011
Inventories:
 
 
 
Lumber and other manufactured wood products
$
13,168

 
$
12,002

Logs
11,703

 
12,400

Materials and supplies
4,560

 
4,201

 
$
29,431

 
$
28,603

 
 
 
 
Current Other Assets:
 
 
 
Basis of real estate held for sale
$
7,433

 
$
7,433

Prepaid expenses
1,567

 
1,128

Deferred charges
1,435

 
1,437

 
$
10,435

 
$
9,998

 
 
 
 
Noncurrent Other Assets:
 
 
 
Developed land costs
$
3,626

 
$
3,635

Derivative asset associated with interest rate swap
3,170

 
2,409

Deferred charges
2,973

 
4,129

Noncurrent investments
1,496

 
22,043

Restricted cash
526

 
—

Other
107

 
89

 
$
11,898

 
$
32,305



The decrease in Noncurrent Other Assets - Noncurrent investments as of September 30, 2012 from December 31, 2011 was due to borrowing against our company owned life insurance, or COLI, plan, based on the cash surrender value that had accumulated over the years, to make a pension contribution.