XML 83 R74.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Reconciliation of Business Segment Total Assets to Total Assets) (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Segment Reporting Asset Reconciling Item [Line Items]    
Assets $ 2,397,149 $ 953,079
Operating Segments [Member]    
Segment Reporting Asset Reconciling Item [Line Items]    
Assets 2,272,524 824,719
Operating Segments [Member] | Resource [Member]    
Segment Reporting Asset Reconciling Item [Line Items]    
Assets [1] 1,725,559 670,240
Operating Segments [Member] | Wood Products [Member]    
Segment Reporting Asset Reconciling Item [Line Items]    
Assets 457,370 154,479
Operating Segments [Member] | Real Estate [Member]    
Segment Reporting Asset Reconciling Item [Line Items]    
Assets [2] 89,595  
Corporate [Member]    
Segment Reporting Asset Reconciling Item [Line Items]    
Assets $ 124,625 $ 128,360
[1] We do not report rural real estate separate from Resource as we do not report these assets separately to management.
[2] Real Estate assets primarily consist of real estate development acquired with the Deltic merger.