XML 68 R57.htm IDEA: XBRL DOCUMENT v3.19.2
SEGMENT AND GEOGRAPHICAL INFORMATION (Schedule of Operating Income (Loss)) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Segment Reporting Information [Line Items]        
Total Operating Income $ 31,393 $ 51,645 $ 69,913 $ 108,720
Unallocated interest expense and other (6,865) (5,197) (13,242) (12,630)
INCOME BEFORE INCOME TAXES 24,528 46,448 56,671 96,090
Operating Segments | Southern Timber        
Segment Reporting Information [Line Items]        
Total Operating Income 14,741 15,651 36,261 27,878
Operating Segments | Pacific Northwest Timber        
Segment Reporting Information [Line Items]        
Total Operating Income (3,815) 5,625 (7,556) 10,299
Operating Segments | New Zealand Timber        
Segment Reporting Information [Line Items]        
Total Operating Income 12,797 17,768 28,517 33,725
Operating Segments | Real Estate        
Segment Reporting Information [Line Items]        
Total Operating Income 15,468 18,864 25,495 46,918
Operating Segments | Trading        
Segment Reporting Information [Line Items]        
Total Operating Income (171) 227 309 376
Corporate and other        
Segment Reporting Information [Line Items]        
Total Operating Income $ (7,627) $ (6,490) $ (13,113) $ (10,476)