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CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
SALES | $ 198,875 | $ 156,417 | $ 653,635 | $ 532,764
Costs and Expenses |  |  |  |
Cost of sales | (180,944) | (134,463) | (545,333) | (418,169)
Selling and general expenses | (14,498) | (10,102) | (37,036) | (30,896)
Other operating expense, net (Note 19) | (1,653) | (865) | (19,247) | (2,799)
Costs and expenses | (197,095) | (145,430) | (601,616) | (451,864)
OPERATING INCOME | 1,780 | 10,987 | 52,019 | 80,900
Interest expense | (10,421) | (7,996) | (28,457) | (23,629)
Interest and other miscellaneous (expense) income, net | (137) | 788 | 1,232 | 3,178
(LOSS) INCOME BEFORE INCOME TAXES | (8,778) | 3,779 | 24,794 | 60,449
Income tax expense (Note 10) | (720) | (2,251) | (7,416) | (10,208)
NET (LOSS) INCOME | (9,498) | 1,528 | 17,378 | 50,241
Less: Net loss (income) attributable to noncontrolling interest in the Operating Partnership | 25 | 0 | (195) | 0
Less: Net loss (income) attributable to noncontrolling interests in consolidated affiliates | 8,715 | (1,961) | 9,647 | (7,129)
NET (LOSS) INCOME ATTRIBUTABLE TO RAYONIER INC / RAYONIER, L.P. COMMON UNITHOLDERS | (758) | (433) | 26,830 | 43,112
OTHER COMPREHENSIVE INCOME (LOSS) |  |  |  |
Foreign currency translation adjustment, net of income tax effect of $0, $0, $0, and $0 | 12,476 | (28,524) | (8,290) | (28,095)
Cash flow hedges, net of income tax effect of $645, $888, $530 and $644 | 7,861 | (12,424) | (82,890) | (42,629)
Amortization of pension and postretirement plans, net of income tax expense of $0, $0, $0 and $0 | 217 | 112 | 652 | 337
Total other comprehensive income (loss) | 20,554 | (40,836) | (90,528) | (70,387)
COMPREHENSIVE INCOME (LOSS) | 11,056 | (39,308) | (73,150) | (20,146)
Less: Comprehensive income attributable to noncontrolling interests in the Operating Partnership | (508) | 0 | (1,184) | 0
Less: Comprehensive loss (income) attributable to noncontrolling interests in consolidated affiliates | 5,017 | 5,169 | 10,761 | (197)
Comprehensive INCOME (LOSS) ATTRIBUTABLE TO RAYONIER INC / COMMON UNITHLDERS | $ 15,565 | $ (34,139) | $ (63,573) | $ (20,343)
EARNINGS PER COMMON SHARE / UNIT (NOTE 14) |  |  |  |
Basic (loss) earnings per share attributable to Rayonier Inc. (in dollars per share) | $ (0.01) | $ 0 | $ 0.20 | $ 0.33
Diluted (loss) earnings per share attributable to Rayonier Inc. (in dollars per share) | $ (0.01) | $ 0 | $ 0.20 | $ 0.33
Rayonier Limited Partnership |  |  |  |
SALES | $ 198,875 | $ 156,417 | $ 653,635 | $ 532,764
Costs and Expenses |  |  |  |
Cost of sales | (180,944) | (134,463) | (545,333) | (418,169)
Selling and general expenses | (14,498) | (10,102) | (37,036) | (30,896)
Other operating expense, net (Note 19) | (1,653) | (865) | (19,247) | (2,799)
Costs and expenses | (197,095) | (145,430) | (601,616) | (451,864)
OPERATING INCOME | 1,780 | 10,987 | 52,019 | 80,900
Interest expense | (10,421) | (7,996) | (28,457) | (23,629)
Interest and other miscellaneous (expense) income, net | (137) | 788 | 1,232 | 3,178
(LOSS) INCOME BEFORE INCOME TAXES | (8,778) | 3,779 | 24,794 | 60,449
Income tax expense (Note 10) | (720) | (2,251) | (7,416) | (10,208)
NET (LOSS) INCOME | (9,498) | 1,528 | 17,378 | 50,241
Less: Net loss (income) attributable to noncontrolling interests in consolidated affiliates | 8,715 | (1,961) | 9,647 | (7,129)
NET (LOSS) INCOME ATTRIBUTABLE TO RAYONIER INC / RAYONIER, L.P. COMMON UNITHOLDERS | (783) | (433) | 27,025 | 43,112
OTHER COMPREHENSIVE INCOME (LOSS) |  |  |  |
Foreign currency translation adjustment, net of income tax effect of $0, $0, $0, and $0 | 12,476 | (28,524) | (8,290) | (28,095)
Cash flow hedges, net of income tax effect of $645, $888, $530 and $644 | 7,861 | (12,424) | (82,890) | (42,629)
Amortization of pension and postretirement plans, net of income tax expense of $0, $0, $0 and $0 | 217 | 112 | 652 | 337
Total other comprehensive income (loss) | 20,554 | (40,836) | (90,528) | (70,387)
COMPREHENSIVE INCOME (LOSS) | 11,056 | (39,308) | (73,150) | (20,146)
Less: Comprehensive loss (income) attributable to noncontrolling interests in consolidated affiliates | 5,017 | 5,169 | 10,761 | (197)
Comprehensive INCOME (LOSS) ATTRIBUTABLE TO RAYONIER INC / COMMON UNITHLDERS | $ 16,073 | $ (34,139) | $ (62,389) | $ (20,343)
(LOSS) EARNINGS PER COMMON UNIT (NOTE 14) |  |  |  |
Basic (loss) earnings per unit attributable to Rayonier, L.P. (in dollars per unit) | $ (0.01) | $ 0 | $ 0.20 | $ 0.33
Diluted (loss) earnings per unit attributable to Rayonier, L.P. (in dollars per unit) | $ (0.01) | $ 0 | $ 0.20 | $ 0.33

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