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Consolidating Financial Statements - Balance Sheets (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | --- | --- | ---
CURRENT ASSETS |  |  |  |
Cash and cash equivalents | $ 112,653 | $ 85,909 | $ 51,777 | $ 161,558
Accounts receivable, less allowance for doubtful accounts | 27,693 | 20,664 |  |
Inventory | 24,141 | 21,379 |  |
Prepaid logging roads | 11,207 | 10,228 |  |
Prepaid expenses | 4,786 | 1,579 |  |
Assets held for sale (Note 21) | 0 | 23,171 |  |
Other current assets | 3,047 | 1,874 |  |
Total current assets | 183,527 | 164,804 |  |
TIMBER AND TIMBERLANDS, NET OF DEPLETION AND AMORTIZATION | 2,462,066 | 2,291,015 |  |
HIGHER AND BETTER USE TIMBERLANDS AND REAL ESTATE DEVELOPMENT INVESTMENTS (NOTE 6) | 80,797 | 70,374 |  |
NET PROPERTY, PLANT AND EQUIPMENT | 23,378 | 14,034 |  |
RESTRICTED CASH (NOTE 19) | 59,703 | 71,708 |  |
INVESTMENT IN SUBSIDIARIES | 0 | 0 |  |
INTERCOMPANY NOTES RECEIVABLE | 0 | 0 |  |
OTHER ASSETS (NOTE 20) | 49,010 | 73,825 |  |
TOTAL ASSETS | 2,858,481 | 2,685,760 |  |
CURRENT LIABILITIES |  |  |  |
Accounts payable | 25,148 | 22,337 |  |
Current maturities of long-term debt | 3,375 | 31,676 |  |
Accrued taxes | 3,781 | 2,657 |  |
Accrued payroll and benefits | 9,662 | 9,277 |  |
Accrued interest | 5,054 | 5,340 |  |
Deferred revenue | 9,721 | 9,099 |  |
Other current liabilities | 11,807 | 11,580 |  |
Total current liabilities | 68,548 | 91,966 |  |
LONG-TERM DEBT | 1,022,004 | 1,030,205 |  |
PENSION AND OTHER POSTRETIREMENT BENEFITS | 31,905 | 31,856 |  |
OTHER NON-CURRENT LIABILITIES | 43,084 | 34,981 |  |
INTERCOMPANY PAYABLE | 0 | 0 |  |
TOTAL RAYONIER INC. SHAREHOLDERS’ EQUITY | 1,593,023 | 1,411,610 |  |
Noncontrolling interest | 99,917 | 85,142 |  |
TOTAL SHAREHOLDERS’ EQUITY | 1,692,940 | 1,496,752 | 1,361,740 | 1,575,151
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY | 2,858,481 | 2,685,760 |  |
Consolidating Adjustments |  |  |  |
CURRENT ASSETS |  |  |  |
Cash and cash equivalents | 0 | 0 | 0 | 0
Accounts receivable, less allowance for doubtful accounts | 0 | 0 |  |
Inventory | 0 | 0 |  |
Prepaid logging roads | 0 | 0 |  |
Prepaid expenses | 0 | 0 |  |
Assets held for sale (Note 21) |  | 0 |  |
Other current assets | 0 | 0 |  |
Total current assets | 0 | 0 |  |
TIMBER AND TIMBERLANDS, NET OF DEPLETION AND AMORTIZATION | 0 | 0 |  |
HIGHER AND BETTER USE TIMBERLANDS AND REAL ESTATE DEVELOPMENT INVESTMENTS (NOTE 6) | 0 | 0 |  |
NET PROPERTY, PLANT AND EQUIPMENT | 0 | 0 |  |
RESTRICTED CASH (NOTE 19) | 0 | 0 |  |
INVESTMENT IN SUBSIDIARIES | (4,345,564) | (4,093,509) |  |
INTERCOMPANY NOTES RECEIVABLE | 0 | 0 |  |
OTHER ASSETS (NOTE 20) | 0 | 0 |  |
TOTAL ASSETS | (4,345,564) | (4,093,509) |  |
CURRENT LIABILITIES |  |  |  |
Accounts payable | 0 | 0 |  |
Current maturities of long-term debt | 0 | 0 |  |
Accrued taxes | 0 | 0 |  |
Accrued payroll and benefits | 0 | 0 |  |
Accrued interest | 0 | 0 |  |
Deferred revenue | 0 | 0 |  |
Other current liabilities | 0 | 0 |  |
Total current liabilities | 0 | 0 |  |
LONG-TERM DEBT | 0 | 0 |  |
PENSION AND OTHER POSTRETIREMENT BENEFITS | 0 | 0 |  |
OTHER NON-CURRENT LIABILITIES | 0 | 0 |  |
INTERCOMPANY PAYABLE | 0 | 0 |  |
TOTAL RAYONIER INC. SHAREHOLDERS’ EQUITY | (4,345,564) | (4,093,509) |  |
Noncontrolling interest | 0 | 0 |  |
TOTAL SHAREHOLDERS’ EQUITY | (4,345,564) | (4,093,509) |  |
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY | (4,345,564) | (4,093,509) |  |
Rayonier Inc.(Parent Issuer) | Reportable Legal Entities |  |  |  |
CURRENT ASSETS |  |  |  |
Cash and cash equivalents | 48,564 | 21,453 | 2,472 | 102,218
Accounts receivable, less allowance for doubtful accounts | 0 | 0 |  |
Inventory | 0 | 0 |  |
Prepaid logging roads | 0 | 0 |  |
Prepaid expenses | 0 | 0 |  |
Assets held for sale (Note 21) |  | 0 |  |
Other current assets | 0 | 0 |  |
Total current assets | 48,564 | 21,453 |  |
TIMBER AND TIMBERLANDS, NET OF DEPLETION AND AMORTIZATION | 0 | 0 |  |
HIGHER AND BETTER USE TIMBERLANDS AND REAL ESTATE DEVELOPMENT INVESTMENTS (NOTE 6) | 0 | 0 |  |
NET PROPERTY, PLANT AND EQUIPMENT | 0 | 0 |  |
RESTRICTED CASH (NOTE 19) | 0 | 0 |  |
INVESTMENT IN SUBSIDIARIES | 1,531,156 | 1,422,081 |  |
INTERCOMPANY NOTES RECEIVABLE | 40,067 | 26,472 |  |
OTHER ASSETS (NOTE 20) | 2 | 2 |  |
TOTAL ASSETS | 1,619,789 | 1,470,008 |  |
CURRENT LIABILITIES |  |  |  |
Accounts payable | 0 | 0 |  |
Current maturities of long-term debt | 0 | 31,676 |  |
Accrued taxes | 0 | 0 |  |
Accrued payroll and benefits | 0 | 0 |  |
Accrued interest | 3,047 | 3,047 |  |
Deferred revenue | 0 | 0 |  |
Other current liabilities | 0 | 0 |  |
Total current liabilities | 3,047 | 34,723 |  |
LONG-TERM DEBT | 323,434 | 291,390 |  |
PENSION AND OTHER POSTRETIREMENT BENEFITS | 0 | 0 |  |
OTHER NON-CURRENT LIABILITIES | 0 | 0 |  |
INTERCOMPANY PAYABLE | (299,715) | (267,715) |  |
TOTAL RAYONIER INC. SHAREHOLDERS’ EQUITY | 1,593,023 | 1,411,610 |  |
Noncontrolling interest | 0 | 0 |  |
TOTAL SHAREHOLDERS’ EQUITY | 1,593,023 | 1,411,610 |  |
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY | 1,619,789 | 1,470,008 |  |
Subsidiary Guarantors | Reportable Legal Entities |  |  |  |
CURRENT ASSETS |  |  |  |
Cash and cash equivalents | 25,042 | 9,461 | 13,217 | 8,105
Accounts receivable, less allowance for doubtful accounts | 3,726 | 2,991 |  |
Inventory | 0 | 0 |  |
Prepaid logging roads | 0 | 0 |  |
Prepaid expenses | 759 | 427 |  |
Assets held for sale (Note 21) |  | 0 |  |
Other current assets | 14 | 236 |  |
Total current assets | 29,541 | 13,115 |  |
TIMBER AND TIMBERLANDS, NET OF DEPLETION AND AMORTIZATION | 0 | 0 |  |
HIGHER AND BETTER USE TIMBERLANDS AND REAL ESTATE DEVELOPMENT INVESTMENTS (NOTE 6) | 0 | 0 |  |
NET PROPERTY, PLANT AND EQUIPMENT | 21 | 177 |  |
RESTRICTED CASH (NOTE 19) | 0 | 0 |  |
INVESTMENT IN SUBSIDIARIES | 2,814,408 | 2,671,428 |  |
INTERCOMPANY NOTES RECEIVABLE | (628,167) | (611,571) |  |
OTHER ASSETS (NOTE 20) | 12,680 | 46,846 |  |
TOTAL ASSETS | 2,228,483 | 2,119,995 |  |
CURRENT LIABILITIES |  |  |  |
Accounts payable | 2,838 | 1,194 |  |
Current maturities of long-term debt | 0 | 0 |  |
Accrued taxes | 48 | (111) |  |
Accrued payroll and benefits | 5,298 | 5,013 |  |
Accrued interest | 1,995 | 2,040 |  |
Deferred revenue | 0 | 0 |  |
Other current liabilities | 564 | 165 |  |
Total current liabilities | 10,743 | 8,301 |  |
LONG-TERM DEBT | 663,570 | 663,343 |  |
PENSION AND OTHER POSTRETIREMENT BENEFITS | 32,589 | 32,541 |  |
OTHER NON-CURRENT LIABILITIES | 9,386 | 12,690 |  |
INTERCOMPANY PAYABLE | (18,961) | (18,961) |  |
TOTAL RAYONIER INC. SHAREHOLDERS’ EQUITY | 1,531,156 | 1,422,081 |  |
Noncontrolling interest | 0 | 0 |  |
TOTAL SHAREHOLDERS’ EQUITY | 1,531,156 | 1,422,081 |  |
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY | 2,228,483 | 2,119,995 |  |
Non- guarantors | Reportable Legal Entities |  |  |  |
CURRENT ASSETS |  |  |  |
Cash and cash equivalents | 39,047 | 54,995 | $ 36,088 | $ 51,235
Accounts receivable, less allowance for doubtful accounts | 23,967 | 17,673 |  |
Inventory | 24,141 | 21,379 |  |
Prepaid logging roads | 11,207 | 10,228 |  |
Prepaid expenses | 4,027 | 1,152 |  |
Assets held for sale (Note 21) |  | 23,171 |  |
Other current assets | 3,033 | 1,638 |  |
Total current assets | 105,422 | 130,236 |  |
TIMBER AND TIMBERLANDS, NET OF DEPLETION AND AMORTIZATION | 2,462,066 | 2,291,015 |  |
HIGHER AND BETTER USE TIMBERLANDS AND REAL ESTATE DEVELOPMENT INVESTMENTS (NOTE 6) | 80,797 | 70,374 |  |
NET PROPERTY, PLANT AND EQUIPMENT | 23,357 | 13,857 |  |
RESTRICTED CASH (NOTE 19) | 59,703 | 71,708 |  |
INVESTMENT IN SUBSIDIARIES | 0 | 0 |  |
INTERCOMPANY NOTES RECEIVABLE | 588,100 | 585,099 |  |
OTHER ASSETS (NOTE 20) | 36,328 | 26,977 |  |
TOTAL ASSETS | 3,355,773 | 3,189,266 |  |
CURRENT LIABILITIES |  |  |  |
Accounts payable | 22,310 | 21,143 |  |
Current maturities of long-term debt | 3,375 | 0 |  |
Accrued taxes | 3,733 | 2,768 |  |
Accrued payroll and benefits | 4,364 | 4,264 |  |
Accrued interest | 12 | 253 |  |
Deferred revenue | 9,721 | 9,099 |  |
Other current liabilities | 11,243 | 11,415 |  |
Total current liabilities | 54,758 | 48,942 |  |
LONG-TERM DEBT | 35,000 | 75,472 |  |
PENSION AND OTHER POSTRETIREMENT BENEFITS | (684) | (685) |  |
OTHER NON-CURRENT LIABILITIES | 33,698 | 22,291 |  |
INTERCOMPANY PAYABLE | 318,676 | 286,676 |  |
TOTAL RAYONIER INC. SHAREHOLDERS’ EQUITY | 2,814,408 | 2,671,428 |  |
Noncontrolling interest | 99,917 | 85,142 |  |
TOTAL SHAREHOLDERS’ EQUITY | 2,914,325 | 2,756,570 |  |
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY | $ 3,355,773 | $ 3,189,266 |  |

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