XML 69 R72.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Significant Components of Deferred Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
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