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SEGMENT AND GEOGRAPHICAL INFORMATION (Tables) | 3 Months Ended
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Mar. 31, 2019
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The following tables summarize the segment information for the three months ended March 31, 2019 and 2018:
| Three Months Ended March 31,
SALES | 2019 |  | 2018
Southern Timber |  | $60,846 |  |  |  | $43,588 |
Pacific Northwest Timber | 20,535 |  |  | 31,374 |
New Zealand Timber | 57,130 |  |  | 52,964 |
Real Estate | 20,999 |  |  | 36,064 |
Trading | 32,065 |  |  | 39,212 |
Intersegment Eliminations | (29 | ) |  | (6 | )
Total |  | $191,546 |  |  |  | $203,196 |
| Three Months Ended March 31,
OPERATING INCOME (LOSS) | 2019 |  | 2018
Southern Timber |  | $21,520 |  |  |  | $12,227 |
Pacific Northwest Timber | (3,741 | ) |  | 4,674 |
New Zealand Timber | 15,720 |  |  | 15,957 |
Real Estate | 10,027 |  |  | 28,054 |
Trading | 480 |  |  | 149 |
Corporate and other | (5,486 | ) |  | (3,987 | )
Total Operating Income | 38,520 |  |  | 57,074 |
Unallocated interest expense and other | (6,378 | ) |  | (7,432 | )
Total Income before Income Taxes |  | $32,142 |  |  |  | $49,642 |
| Three Months Ended March 31,
DEPRECIATION, DEPLETION AND AMORTIZATION | 2019 |  | 2018
Southern Timber |  | $19,727 |  |  |  | $15,979 |
Pacific Northwest Timber | 6,826 |  |  | 9,504 |
New Zealand Timber | 6,319 |  |  | 5,717 |
Real Estate | 3,335 |  |  | 3,066 |
Corporate and other | 284 |  |  | 271 |
Total |  | $36,491 |  |  |  | $34,537 |
| Three Months Ended March 31,
NON-CASH COST OF LAND AND IMPROVED DEVELOPMENT | 2019 |  | 2018
Real Estate | 4,030 |  |  | 1,624 |
Total |  | $4,030 |  |  |  | $1,624 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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