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Income Taxes - Significant Components of Deferred Taxes (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred Tax Assets:    
Real estate $ 69,594 $ 79,244
Employee benefits 15,752 17,352
Net operating loss carryforwards 13,827 3,012
Deferred Tax Assets, Oil And Gas Properties 5,510 0
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax 3,620 0
Income producing properties 0 364
Oil and gas percentage depletion carryforwards 3,616 3,471
Accruals not deductible until paid 911 1,111
Deferred Tax Assets, Other 139 0
Gross deferred tax assets 112,969 104,554
Valuation allowance (97,068) (384)
Deferred tax asset net of valuation allowance 15,901 104,170
Deferred Tax Liabilities:    
Oil and gas properties 0 (49,905)
Undeveloped land (7,588) (4,937)
Convertible debt (6,516) (7,816)
Income producing properties (2,257) 0
Timber (577) (888)
Gross deferred tax liabilities 16,938 63,546
Deferred Tax Liabilities, Net (1,037) 0
Deferred Tax Assets, Net $ 0 $ 40,624