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Detail of Certain Balance Sheet Accounts (Tables)
 9 Months Ended
Sep. 30, 2012
Balance Sheet Related Disclosures [Abstract]  
Schedule 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