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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Gross deferred tax assets:    
Pension, postretirement and other employee benefits $ 1,512 $ 1,791
New Zealand subsidiary 23,211 14,252
CBPC tax credit carry forwards 14,555 14,555
Capitalized real estate costs 6,635 7,386
U.S. TRS net operating loss 5,410 5,747
Land basis difference 10,626 11,282
Other 4,356 4,047
Total gross deferred tax assets 66,305 59,060
Less: Valuation allowance (39,320) (38,839)
Total deferred tax assets after valuation allowance 26,985 20,221
Gross deferred tax liabilities:    
Accelerated depreciation (23) (73)
New Zealand subsidiary (87,548) (66,430)
Timber installment sale 0 (4,823)
Other (3,938) (1,272)
Total gross deferred tax liabilities (91,509) (72,598)
Net deferred tax liability reported as noncurrent $ (64,524) $ (52,377)