XML 52 R37.htm IDEA: XBRL DOCUMENT v3.6.0.2
Timberland Acquisitions (Tables)
12 Months Ended
Dec. 31, 2016
Property, Plant and Equipment [Abstract]  
Schedule of Business Combination
The following table summarizes the measurement period adjustments to the fair value of assets acquired and liabilities assumed :
 
Increase/(Decrease)
Timber and timberlands

$152

Other current and non-current liabilities
152

The following table summarizes the fair value of assets acquired and liabilities assumed at the acquisition date:
 
May 10, 2016
Timber and timberlands (a)

$263,225

Property, plant and equipment
1,554

Other current and non-current assets
280

Total identifiable assets acquired
265,059

Other current and non-current liabilities
1,655

Total liabilities assumed
1,655

Net identifiable assets (purchase price)

$263,404

 
 
 
 
 
(a) Timber and timberlands include $0.8 million of seeds and seedlings.
Timberland Acquisitions
The following table summarizes the timberland acquisitions at December 31, 2016 and 2015:
 
2016
 
2015
 
Cost
 
Acres
 
Cost
 
Acres
Florida

$14,323

 
6,937

 

$5,031

 
3,428

Georgia
12,485

 
5,427

 
1,495

 
1,443

Louisiana

 

 
47,840

 
24,494

Mississippi

 

 
42

 
40

Oregon
239,896

 
55,603

 
34,052

 
5,578

Texas
77,139

 
37,513

 

 

Washington
22,638

 
5,247

 

 

New Zealand (a)

 

 
9,949

 
1,767

Total Acquisitions

$366,481

 
110,727

 

$98,409

 
36,750

 
 
 
 
 

(a)
The 2015 New Zealand transaction represents the purchase of a forestry right.