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Income Taxes - Significant Components of Deferred Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred Tax Assets:    
Real estate $ 74,946 $ 74,970
Employee benefits 15,323 11,284
Net operating loss carryforwards 11,897  
Income producing properties 3,209  
Oil and natural gas percentage depletion carryforwards 3,193  
Accruals not deductible until paid 1,608 1,113
Gross deferred tax assets 110,176 87,367
Valuation allowance (643)  
Deferred tax asset net of valuation allowance 109,533 87,367
Deferred Tax Liabilities:    
Oil and natural gas properties (44,631)  
Undeveloped land (8,345) (8,479)
Income producing properties   (4,093)
Timber (1,809) (1,853)
Gross deferred tax liabilities (54,785) (14,425)
Net Deferred Tax Asset $ 54,748 $ 72,942