SEGMENT AND GEOGRAPHICAL INFORMATION (Tables)

6 Months Ended

Jun. 30, 2019

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following tables summarize the segment information for the three and six months ended June 30, 2019 and 2018:

	Three Months Ended June 30,						Six Months Ended June 30,
SALES	2019			2018			2019			2018
Southern Timber		$46,197			$48,047			$107,043			$91,635
Pacific Northwest Timber	18,556			32,213			39,091			63,587
New Zealand Timber	62,127			69,653			119,257			122,617
Real Estate	22,533			49,860			43,532			85,924
Trading	35,461			46,162			67,526			85,373
Intersegment Eliminations	(74		)	(29		)	(103		)	(35		)
Total		$184,800			$245,906			$376,346			$449,101

	Three Months Ended June 30,						Six Months Ended June 30,
OPERATING INCOME (LOSS)	2019			2018			2019			2018
Southern Timber		$14,741			$15,651			$36,261			$27,878
Pacific Northwest Timber	(3,815		)	5,625			(7,556		)	10,299
New Zealand Timber	12,797			17,768			28,517			33,725
Real Estate	15,468			18,864			25,495			46,918
Trading	(171		)	227			309			376
Corporate and other	(7,627		)	(6,490		)	(13,113		)	(10,476		)
Total Operating Income	31,393			51,645			69,913			108,720
Unallocated interest expense and other	(6,865		)	(5,197		)	(13,242		)	(12,630		)
Total Income before Income Taxes		$24,528			$46,448			$56,671			$96,090

	Three Months Ended June 30,				Six Months Ended June 30,
DEPRECIATION, DEPLETION AND AMORTIZATION	2019		2018		2019		2018
Southern Timber		$12,880		$14,940		$32,608		$30,919
Pacific Northwest Timber	6,045		9,381		12,871		18,885
New Zealand Timber	7,189		8,026		13,508		13,743
Real Estate	1,199		13,739		4,534		16,805
Corporate and other	288		297		572		568
Total		$27,601		$46,383		$64,093		$80,920

	Three Months Ended June 30,				Six Months Ended June 30,
NON-CASH COST OF LAND AND IMPROVED DEVELOPMENT	2019		2018		2019		2018
Real Estate		$1,617		$13,312		$5,647		$14,936
Total		$1,617		$13,312		$5,647		$14,936