Held for Sale (Tables)

9 Months Ended

Sep. 30, 2017

Discontinued Operations and Disposal Groups [Abstract]

Assets and Liabilities of Properties Held for Sale

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

	Third Quarter-End		Year-End
	2017		2016
	(In thousands)
Assets Held for Sale:
Real estate	$	5,743	$	19,931
Timber	—		1,682
Other intangible assets (a)	1,681		1,681
Oil and gas properties and equipment, net	—		782
Property and equipment, net (b)	7,029		6,301
	$	14,453	$	30,377
Liabilities Held for Sale:
Other liabilities	—		103
	$	—	$	103

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

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