XML 70 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Income Tax Expense (Benefit) Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Income Tax Disclosure [Abstract]    
Tax at the federal statutory rate $ 107 $ 2,326
State income taxes (net of federal benefit) 22 233
2017 qualified timber gains at the federal statutory rate of 23.8% (1) (345) 0
Decrease in valuation allowance (33) (280)
Total income tax (benefit) expense $ (249) $ 2,279
Timber statutory federal rate   23.80%