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Income Taxes (Deferred Tax Assets And Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Deferred Tax Assets, Tax Deferred Expense    
Federal net operating carryforward $ 32,201 $ 21,751
State net operating loss carryforward 21,442 18,837
Impairment losses 147,467 7,949
Deferred compensation 1,092 7,235
Accrued casualty and other reserves 103 5,521
Capitalized real estate taxes 7,781 7,175
Liability for retiree medical plan 39 4,917
Prepaid income on land sales 10,536 10,124
Other 4,087 3,578
Total gross deferred tax assets 224,748 87,087
Valuation allowance (95,469) (964)
Total net deferred tax assets 129,279 86,123
Deferred gain on land sales and involuntary conversions 32,726 34,287
Prepaid pension asset 17,291 15,782
Installment sale 58,861 57,899
Depreciation 4,639 6,830
Other 4,047 5,950
Total gross deferred tax liabilities 117,564 120,748
Net deferred tax asset (liability) $ 11,715 $ (34,625)