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Income Taxes - Expense (benefit) reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Income Taxes        
Statutory federal income tax rate (as a percent)     21.00% 21.00%
Tax at the federal statutory rate $ 1,854 $ 420 $ 5,278 $ 7,402
State income taxes (net of federal benefit) 311 88 885 1,532
Change in state tax rate 1,187   1,187  
2017 qualified timber gains at the federal statutory rate of 23.8%       (524)
Decrease in valuation allowance   (3,480)   (4,931)
Change in federal AMT credit carryforward   (511)   (511)
Other (349)   (252) (153)
Total income tax expense (benefit) $ 3,003 $ (3,483) $ 7,098 $ 2,815
Timber statutory federal rate       23.80%