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Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred tax assets    
Federal net operating carryforward $ 29,222 $ 32,201
State net operating loss carryforward 20,888 21,442
Impairment losses 146,358 147,467
Deferred compensation 1,118 1,092
Capitalized real estate taxes 8,124 7,781
Prepaid income on land sales 10,262 10,536
Other 3,397 4,229
Total gross deferred tax assets 219,369 224,748
Valuation allowance (92,599) (95,469)
Total net deferred tax assets 126,770 129,279
Deferred tax liabilities    
Deferred gain on land sales and involuntary conversions 32,255 32,726
Prepaid pension asset 16,173 17,291
Installment sale 58,138 58,861
Depreciation 4,172 4,639
Other 4,075 4,047
Total gross deferred tax liabilities 114,813 117,564
Net deferred tax asset $ 11,957 $ 11,715