XML 68 R53.htm IDEA: XBRL DOCUMENT v3.21.1
OTHER OPERATING INCOME (EXPENSE), NET (Tables)
3 Months Ended
Mar. 31, 2021
Other Income and Expenses [Abstract]  
Other Operating (Expense) Income
Other operating income (expense), net consisted of the following:
Three Months Ended March 31,
20212020
Gain on foreign currency remeasurement, net of cash flow hedges$2,429 $1,433 
Gain on sale or disposal of property and equipment90 
Log trading marketing fees47 
Costs related to the merger with Pope Resources (a)— (2,487)
Equity income related to Bainbridge Landing LLC joint venture (b)19 — 
Miscellaneous expense, net(96)(107)
Total$2,448 ($1,111)

(a)    Includes legal, accounting, due diligence, consulting and other costs related to the merger with Pope Resources. See Note 2 - Merger with Pope Resources and Note 24 - Charges for Integration and Restructuring for additional information.
(b)    See Note 6 - Noncontrolling Interests and Note 7 - Variable Interest Entities for additional information on Ferncliff Investors.