Held for Sale (Tables)

3 Months Ended

Mar. 31, 2017

Discontinued Operations and Disposal Groups [Abstract]

Assets and Liabilities of Properties Held for Sale

The major classes of assets and liabilities of the properties held for sale are as follows:

	First Quarter-End		Year-End
	2017		2016
	(In thousands)
Assets Held for Sale:
Real estate	$	20,070	$	19,931
Timber	1,666		1,682
Other intangible assets (a)	1,681		1,681
Oil and gas properties and equipment, net	149		782
Property and equipment, net (b)	6,301		6,301
	$	29,867	$	30,377
Liabilities Held for Sale:
Accrued interest	44		—
Earnest money deposits	415		—
Other liabilities	—		103
	$	459	$	103

___________________

^(a) Related to indefinite lived groundwater leases associated with our central Texas water assets.

^(b) Related to water wells associated with our central Texas water assets.