XML 69 R58.htm IDEA: XBRL DOCUMENT v3.19.2
SEGMENT AND GEOGRAPHICAL INFORMATION (Schedule of Depreciation, Depletion and Amortization) (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]        
DEPRECIATION, DEPLETION AND AMORTIZATION $ 27,601 $ 46,383 $ 64,093 $ 80,920
Operating Segments | Southern Timber        
Segment Reporting Information [Line Items]        
DEPRECIATION, DEPLETION AND AMORTIZATION 12,880 14,940 32,608 30,919
Operating Segments | Pacific Northwest Timber        
Segment Reporting Information [Line Items]        
DEPRECIATION, DEPLETION AND AMORTIZATION 6,045 9,381 12,871 18,885
Operating Segments | New Zealand Timber        
Segment Reporting Information [Line Items]        
DEPRECIATION, DEPLETION AND AMORTIZATION 7,189 8,026 13,508 13,743
Operating Segments | Real Estate        
Segment Reporting Information [Line Items]        
DEPRECIATION, DEPLETION AND AMORTIZATION 1,199 13,739 4,534 16,805
Corporate and other        
Segment Reporting Information [Line Items]        
DEPRECIATION, DEPLETION AND AMORTIZATION $ 288 $ 297 $ 572 $ 568