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Segment Reporting Disclosure (Tables)
 6 Months Ended
Jun. 30, 2015
Segment Reporting [Abstract]  
Reconciliation of Internally Reported Income (Loss) from Operations to Externally Reported Income (Loss) from Operations by Business Segment
The following tables reconcile internally reported income (loss) from operations to externally reported income (loss) from operations by business segment, for the three and six months ended June 30, 2015 and 2014:
 
Fee Timber
 
 
Three Months Ended
Pope
ORM
Timber
Total Fee
 
Timberland
 
Real
 
 
 
 
June 30,
(in thousands)
Resources
Funds
Timber
 
Management
 
Estate
 
Other
 
Consolidated
2015
 
 
 
 
 
 
 
 
 
 
 
Revenue - internal
$
4,835

$
4,501

$
9,336

 
$
767

 
$
4,665

 
$
—

 
$
14,768

Eliminations
(64
)
—

(64
)
 
(767
)
 
(33
)
 
—

 
(864
)
Revenue - external
4,771

4,501

9,272

 
—

 
4,632

 
—

 
13,904

 
 
 
 
 
 
 
 
 
 
 
 
Cost of sales
(2,301
)
(3,537
)
(5,838
)
 
—

 
(2,977
)
 
—

 
(8,815
)
 
 
 
 
 
 
 
 
 
 
 
 
Operating, general and administrative expenses - internal
(1,206
)
(1,407
)
(2,613
)
 
(849
)
 
(1,084
)
 
(1,227
)
 
(5,773
)
Eliminations
—

767

767

 
64

 
4

 
29

 
864

Operating, general and administrative expenses - external
(1,206
)
(640
)
(1,846
)
 
(785
)
 
(1,080
)
 
(1,198
)
 
(4,909
)
 
 
 
 
 
 
 
 
 
 
 
 
Income (loss) from operations - internal
1,328

(443
)
885

 
(82
)
 
604

 
(1,227
)
 
180

Eliminations
(64
)
767

703

 
(703
)
 
(29
)
 
29

 
—

 
 
 
 
 
 
 
 
 
 
 
 
Income (loss) from operations - external
$
1,264

$
324

$
1,588

 
$
(785
)
 
$
575

 
$
(1,198
)
 
$
180

 
 
 
 
 
 
 
 
 
 
 
 
2014
 

 

 

 
 

 
 

 
 

 
 

Revenue - internal
$
8,884

$
8,772

$
17,656

 
$
840

 
$
1,118

 
$
—

 
$
19,614

Eliminations
(161
)
—

(161
)
 
(840
)
 
(30
)
 
—

 
(1,031
)
Revenue - external
8,723

8,772

17,495

 
—

 
1,088

 
—

 
18,583

 
 
 
 
 
 
 
 
 
 
 
 
Cost of sales
(4,244
)
(6,091
)
(10,335
)
 
—

 
(1,042
)
 
—

 
(11,377
)
 
 
 
 
 
 
 
 
 
 
 
 
Operating, general and administrative expenses - internal
(1,430
)
(1,521
)
(2,951
)
 
(671
)
 
(998
)
 
(480
)
 
(5,100
)
Eliminations
—

840

840

 
161

 
—

 
30

 
1,031

Operating, general and administrative expenses -external
(1,430
)
(681
)
(2,111
)
 
(510
)
 
(998
)
 
(450
)
 
(4,069
)
 
 
 
 
 
 
 
 
 
 
 
 
Income (loss) from operations - internal
3,210

1,160

4,370

 
169

 
(922
)
 
(480
)
 
3,137

Eliminations
(161
)
840

679

 
(679
)
 
(30
)
 
30

 
—

 
 
 
 
 
 
 
 
 
 
 
 
Income (loss) from operations - external
$
3,049

$
2,000

$
5,049

 
$
(510
)
 
$
(952
)
 
$
(450
)
 
$
3,137

 
Fee Timber
 
 
Six Months Ended
Pope
ORM
Timber
Total Fee
 
Timberland
 
Real
 
 
 
 
June 30,
(in thousands)
Resources
Funds
Timber
 
Management
 
Estate
 
Other
 
Consolidated
2015
 
 
 
 
 
 
 
 
 
 
 
Revenue - internal
$
13,707

$
11,657

$
25,364

 
$
1,601

 
$
15,661

 
$
—

 
$
42,626

Eliminations
(146
)
—

(146
)
 
(1,601
)
 
(67
)
 
—

 
(1,814
)
Revenue - external
13,561

11,657

25,218

 
—

 
15,594

 
—

 
40,812

 
 
 
 
 
 
 
 
 
 
 
 
Cost of sales
(5,908
)
(9,532
)
(15,440
)
 
—

 
(7,872
)
 
—

 
(23,312
)
 
 
 
 
 
 
 
 
 
 
 
 
Operating, general and administrative expenses - internal
(2,301
)
(2,630
)
(4,931
)
 
(1,660
)
 
(2,024
)
 
(2,446
)
 
(11,061
)
Eliminations
—

1,601

1,601

 
146

 
9

 
58

 
1,814

Operating, general and administrative expenses - external
(2,301
)
(1,029
)
(3,330
)
 
(1,514
)
 
(2,015
)
 
(2,388
)
 
(9,247
)
 
 
 
 
 
 
 
 
 
 
 
 
Income (loss) from operations - internal
5,498

(505
)
4,993

 
(59
)
 
5,765

 
(2,446
)
 
8,253

Eliminations
(146
)
1,601

1,455

 
(1,455
)
 
(58
)
 
58

 
—

Income (loss) from operations - external
$
5,352

$
1,096

$
6,448

 
$
(1,514
)
 
$
5,707

 
$
(2,388
)
 
$
8,253

 
 
 
 
 
 
 
 
 
 
 
 
2014
 

 

 

 
 

 
 

 
 

 
 

Revenue - internal
$
20,182

$
19,737

$
39,919

 
$
1,715

 
$
16,817

 
$
—

 
$
58,451

Eliminations
(315
)
—

(315
)
 
(1,715
)
 
(59
)
 
—

 
(2,089
)
Revenue - external
19,867

19,737

39,604

 
—

 
16,758

 
—

 
56,362

 
 
 
 
 
 
 
 
 
 
 
 
Cost of sales
(8,154
)
(13,285
)
(21,439
)
 
—

 
(8,862
)
 
—

 
(30,301
)
 
 
 
 
 
 
 
 
 
 
 
 
Operating, general and administrative expenses - internal
(2,530
)
(3,080
)
(5,610
)
 
(1,435
)
 
(1,889
)
 
(1,831
)
 
(10,765
)
Eliminations
—

1,715

1,715

 
315

 
—

 
59

 
2,089

Operating, general and administrative expenses - external
(2,530
)
(1,365
)
(3,895
)
 
(1,120
)
 
(1,889
)
 
(1,772
)
 
(8,676
)
 
 
 
 
 
 
 
 
 
 
 
 
Income (loss) from operations - internal
9,498

3,372

12,870

 
280

 
6,066

 
(1,831
)
 
17,385

Eliminations
(315
)
1,715

1,400

 
(1,400
)
 
(59
)
 
59

 
—

Income (loss) from operations - external
$
9,183

$
5,087

$
14,270

 
$
(1,120
)
 
$
6,007

 
$
(1,772
)
 
$
17,385