SEGMENT AND GEOGRAPHICAL INFORMATION (Tables)

3 Months Ended

Mar. 31, 2016

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Segment information for the three months ended March 31, 2016 and 2015 were as follows:

	Three Months Ended March 31,
SALES	2016		2015
Southern Timber		$44,740		$35,531
Pacific Northwest Timber	19,309		19,154
New Zealand Timber	36,023		41,194
Real Estate	13,363		23,791
Trading	21,408		20,635
Total		$134,843		$140,305

	Three Months Ended March 31,
OPERATING INCOME	2016			2015
Southern Timber		$15,753			$12,413
Pacific Northwest Timber	1,385			2,587
New Zealand Timber	4,744			5,694
Real Estate	4,225			12,582
Trading	350			270
Corporate and other	(3,460		)	(5,799		)
Total Operating Income	22,997			27,747
Unallocated interest expense and other	(8,720		)	(10,038		)
Total Income before Income Taxes		$14,277			$17,709

	Three Months Ended March 31,
DEPRECIATION, DEPLETION AND AMORTIZATION	2016		2015
Southern Timber		$16,556		$14,301
Pacific Northwest Timber	4,639		3,790
New Zealand Timber	4,860		8,003
Real Estate	3,203		3,812
Trading	—		—
Corporate and other	84		69
Total		$29,342		$29,975

	Three Months Ended March 31,
NON-CASH COST OF LAND AND IMPROVED DEVELOPMENT	2016		2015
Southern Timber	—		—
Pacific Northwest Timber	—		—
New Zealand Timber	1,824		—
Real Estate	2,284		3,747
Trading	—		—
Corporate and other	—		—
Total		$4,108		$3,747