Income Taxes - Significant Components of Deferred Taxes (Detail) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2014
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Dec. 31, 2013
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Deferred Tax Assets: | ||
Real estate | $ 79,244for_DeferredTaxAssetsRealEstate | $ 75,157for_DeferredTaxAssetsRealEstate |
Employee benefits | 17,352us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits | 17,902us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits |
Net operating loss carryforwards | 3,012us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 3,076us-gaap_DeferredTaxAssetsOperatingLossCarryforwards |
Income producing properties | 364for_DeferredTaxAssetsIncomeProducingPropertiesCarryforwards | 3,529for_DeferredTaxAssetsIncomeProducingPropertiesCarryforwards |
Oil and gas percentage depletion carryforwards | 3,471for_DeferredTaxAssetsOilAndNaturalGasPercentageDepletionCarryforwards | 3,344for_DeferredTaxAssetsOilAndNaturalGasPercentageDepletionCarryforwards |
Accruals not deductible until paid | 1,111for_DeferredTaxAssetsAccrualsAccruedLiabilitiesAndOther | 960for_DeferredTaxAssetsAccrualsAccruedLiabilitiesAndOther |
Gross deferred tax assets | 104,554us-gaap_DeferredTaxAssetsGross | 103,968us-gaap_DeferredTaxAssetsGross |
Valuation allowance | (384)us-gaap_DeferredTaxAssetsValuationAllowance | (375)us-gaap_DeferredTaxAssetsValuationAllowance |
Deferred tax asset net of valuation allowance | 104,170us-gaap_DeferredTaxAssetsNet | 103,593us-gaap_DeferredTaxAssetsNet |
Deferred Tax Liabilities: | ||
Oil and gas properties | (49,905)for_DeferredTaxLiabilitiesOilAndGasProperties | (46,966)for_DeferredTaxLiabilitiesOilAndGasProperties |
Undeveloped land | (4,937)for_DeferredTaxLiabilitiesUndevelopedLand | (5,961)for_DeferredTaxLiabilitiesUndevelopedLand |
Income producing properties | (7,816)us-gaap_DeferredTaxLiabilitiesOther | (8,803)us-gaap_DeferredTaxLiabilitiesOther |
Timber | (888)for_DeferredTaxLiabilitiesTimberlandTransactions | (1,465)for_DeferredTaxLiabilitiesTimberlandTransactions |
Gross deferred tax liabilities | (63,546)us-gaap_DeferredTaxLiabilities | (63,195)us-gaap_DeferredTaxLiabilities |
Deferred Tax Assets, Net | $ 40,624us-gaap_DeferredTaxAssetsLiabilitiesNet | $ 40,398us-gaap_DeferredTaxAssetsLiabilitiesNet |
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Deferred Tax Assets Accruals Accrued Liabilities And Other No definition available.
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Deferred Tax Assets Income Producing Properties Carryforwards No definition available.
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Deferred Tax Assets Oil And Natural Gas Percentage Depletion Carryforwards No definition available.
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Deferred Tax Assets Real Estate No definition available.
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Deferred Tax Liabilities Oil And Gas Properties No definition available.
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Deferred Tax Liabilities Timberland Transactions No definition available.
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Deferred Tax Liabilities Undeveloped Land No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from employee benefit costs not otherwise specified in the taxonomy, which can only be deducted for tax purposes when actual costs are incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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