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Income Taxes - (Tables)
9 Months Ended
Sep. 30, 2017
Income Tax Disclosure [Abstract]  
Schedule of effective income tax rate reconciliation
Income tax expense differed from the amount computed by applying the federal statutory rate of 35% to pre-tax income or loss as a result of the following: 
 
Three Months Ended 
 September 30,
 
Nine Months Ended 
 September 30,
 
2017

2016
 
2017
 
2016
Tax at the federal statutory rate
$
3,005

 
$
1,280

 
$
11,167

 
$
6,424

State income taxes (net of federal benefit)
301

 
128

 
1,117

 
642

Tax effect of timber at the federal statutory rate of 23.8%
(194
)
 
(121
)
 
(420
)
 
(381
)
Decrease in valuation allowance
(250
)
 
(350
)
 
(846
)
 
(713
)
Other
(219
)
 
11

 
(187
)
 
(802
)
Total income tax expense
$
2,643

 
$
948

 
$
10,831

 
$
5,170