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SEGMENT AND GEOGRAPHICAL INFORMATION (Tables)
3 Months Ended
Mar. 31, 2015
Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract]  
Schedule of Segment Reporting Information, by Segment
Segment information for each of the three months ended March 31, 2015 and 2014 were as follows:
 
Three Months Ended
March 31,
SALES
2015
 
2014
Southern Timber

$35,531

 

$33,876

Pacific Northwest Timber
19,154

 
33,038

New Zealand Timber
41,194

 
37,764

Real Estate
23,791

 
5,530

Trading
20,635

 
35,686

Intersegment Eliminations

 
(2,707
)
Total

$140,305

 

$143,187

 
Three Months Ended
March 31,
OPERATING INCOME
2015
 
2014
Southern Timber

$12,413

 

$10,493

Pacific Northwest Timber
2,587

 
12,642

New Zealand Timber
5,694

 
2,411

Real Estate
12,582

 
725

Trading
270

 
(412
)
Corporate and other
(5,799
)
 
(11,434
)
Total Operating Income
27,747

 
14,425

Unallocated interest expense and other
(10,038
)
 
(11,686
)
Total income from continuing operations before income taxes

$17,709

 

$2,739

 
Three Months Ended
March 31,
DEPRECIATION, DEPLETION AND AMORTIZATION
2015
 
2014
Southern Timber

$14,301

 

$11,996

Pacific Northwest Timber
3,790

 
6,297

New Zealand Timber
8,003

 
6,496

Real Estate
3,812

 
910

Trading

 

Corporate and other
69

 
282

Total

$29,975

 

$25,981


 
Three Months Ended
March 31,
NON-CASH COST OF LAND SOLD AND REAL ESTATE COSTS RECOVERED UPON SALE
2015
 
2014
Southern Timber

 

Pacific Northwest Timber

 

New Zealand Timber

 
2,098

Real Estate
3,747

 
978

Trading

 

Corporate and other

 

Total

$3,747

 

$3,076