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Certain Balance Sheet Components

6 Months Ended

Jun. 30, 2019

Balance Sheet Related Disclosures [Abstract]

Certain Balance Sheet Components

NOTE 8. CERTAIN BALANCE SHEET COMPONENTS

Inventories

(in thousands)		June 30, 2019				December 31, 2018
Logs		$	23,965			$	37,303
Lumber, panels and veneer			33,507				27,420
Materials and supplies			11,877				11,310
Total inventories			69,349				76,033
Less: LIFO reserve			(15,228	)			(15,228	)
Total inventories, net		$	54,121			$	60,805

Property, plant and equipment

(in thousands)		June 30, 2019				December 31, 2018
Property, plant and equipment		$	488,519			$	472,695
Less: accumulated depreciation			(211,927	)			(200,502	)
Total property, plant and equipment, net		$	276,592			$	272,193

Timber and timberlands

(in thousands)		June 30, 2019				December 31, 2018
Timber and timberlands		$	1,574,607			$	1,590,997
Logging roads			81,246				81,818
Total timber and timberlands, net		$	1,655,853			$	1,672,815

Accounts payable and accrued liabilities

(in thousands)		June 30, 2019				December 31, 2018
Accrued payroll and benefits		$	15,254			$	20,130
Accounts payable			14,384				12,073
Accrued interest			7,219				8,642
Accrued taxes			19,421				7,389
Deferred revenue			8,062				4,282
Operating lease liabilities			4,982				—
Other current liabilities			9,170				8,477
Total accounts payable and accrued liabilities		$	78,492			$	60,993