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Segment Reporting Disclosure (Tables)
 9 Months Ended
Sep. 30, 2017
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 nine months ended September 30, 2017 and 2016:
 
Fee Timber
 
 
Three Months Ended September 30, (in thousands)
Pope Resources
ORM Timber Funds
Total Fee Timber
 
Timberland Investment Management
 
Real Estate
 
Other
 
Consolidated
2017
 
 
 
 
 
 
 
 
 
 
 
Revenue - internal
$
8,981

$
7,082

$
16,063

 
$
829

 
$
2,920

 
$
—

 
$
19,812

Eliminations
(83
)
—

(83
)
 
(829
)
 
(97
)
 
—

 
(1,009
)
Revenue - external
8,898

7,082

15,980

 
—

 
2,823

 
—

 
18,803

 
 
 
 
 
 
 
 
 
 
 
 
Cost of sales
(3,552
)
(5,717
)
(9,269
)
 
—

 
(2,119
)
 
—

 
(11,388
)
 
 
 
 
 
 
 
 
 
 
 
 
Operating, general and administrative expenses - internal
(1,576
)
(1,937
)
(3,513
)
 
(780
)
 
(1,213
)
 
(1,157
)
 
(6,663
)
Eliminations
38

829

867

 
101

 
18

 
23

 
1,009

Operating, general and administrative expenses - external
(1,538
)
(1,108
)
(2,646
)
 
(679
)
 
(1,195
)
 
(1,134
)
 
(5,654
)
Gain on sale of timberland
—

44

44

 
—

 
—

 
—

 
44

 
 
 
 
 
 
 
 
 
 
 
 
Income (loss) from operations - internal
3,853

(528
)
3,325

 
49

 
(412
)
 
(1,157
)
 
1,805

Eliminations
(45
)
829

784

 
(728
)
 
(79
)
 
23

 
—

 
 
 
 
 
 
 
 
 
 
 
 
Income (loss) from operations - external
$
3,808

$
301

$
4,109

 
$
(679
)
 
$
(491
)
 
$
(1,134
)
 
$
1,805

 
 
 
 
 
 
 
 
 
 
 
 
2016
 

 

 

 
 

 
 

 
 

 
 

Revenue - internal
$
7,882

$
3,231

$
11,113

 
$
772

 
$
2,194

 
$
—

 
$
14,079

Eliminations
(48
)
—

(48
)
 
(772
)
 
(81
)
 
—

 
(901
)
Revenue - external
7,834

3,231

11,065

 
—

 
2,113

 
—

 
13,178

 
 
 
 
 
 
 
 
 
 
 
 
Cost of sales
(3,321
)
(2,282
)
(5,603
)
 
—

 
(608
)
 
—

 
(6,211
)
 
 
 
 
 
 
 
 
 
 
 
 
Operating, general and administrative expenses - internal
(1,546
)
(1,401
)
(2,947
)
 
(708
)
 
(1,052
)
 
(1,176
)
 
(5,883
)
Eliminations
36

766

802

 
64

 
10

 
25

 
901

Operating, general and administrative expenses -external
(1,510
)
(635
)
(2,145
)
 
(644
)
 
(1,042
)
 
(1,151
)
 
(4,982
)
 
 
 
 
 
 
 
 
 
 
 
 
Income (loss) from operations - internal
3,015

(452
)
2,563

 
64

 
534

 
(1,176
)
 
1,985

Eliminations
(12
)
766

754

 
(708
)
 
(71
)
 
25

 
—

 
 
 
 
 
 
 
 
 
 
 
 
Income (loss) from operations - external
$
3,003

$
314

$
3,317

 
$
(644
)
 
$
463

 
$
(1,151
)
 
$
1,985

 
Fee Timber
 
 
Nine Months Ended September 30, (in thousands)
Pope Resources
ORM Timber Funds
Total Fee Timber
 
Timberland Investment Management
 
Real Estate
 
Other
 
Consolidated
2017
 
 
 
 
 
 
 
 
 
 
 
Revenue - internal
$
26,425

$
22,061

$
48,486

 
$
2,494

 
$
4,136

 
$
—

 
$
55,116

Eliminations
(252
)
—

(252
)
 
(2,494
)
 
(331
)
 
—

 
(3,077
)
Revenue - external
26,173

22,061

48,234

 
—

 
3,805

 
—

 
52,039

 
 
 
 
 
 
 
 
 
 
 
 
Cost of sales
(10,430
)
(18,000
)
(28,430
)
 
—

 
(3,138
)
 
—

 
(31,568
)
 
 
 
 
 
 
 
 
 
 
 
 
Operating, general and administrative expenses - internal
(4,286
)
(5,372
)
(9,658
)
 
(2,705
)
 
(3,929
)
 
(4,321
)
 
(20,613
)
Eliminations
135

2,494

2,629

 
309

 
58

 
81

 
3,077

Operating, general and administrative expenses - external
(4,151
)
(2,878
)
(7,029
)
 
(2,396
)
 
(3,871
)
 
(4,240
)
 
(17,536
)
Gain on sale of timberland
—

12,547

12,547

 
—

 
—

 
—

 
12,547

 
 
 
 
 
 
 
 
 
 
 
 
Income (loss) from operations - internal
11,709

11,236

22,945

 
(211
)
 
(2,931
)
 
(4,321
)
 
15,482

Eliminations
(117
)
2,494

2,377

 
(2,185
)
 
(273
)
 
81

 
—

Income (loss) from operations - external
$
11,592

$
13,730

$
25,322

 
$
(2,396
)
 
$
(3,204
)
 
$
(4,240
)
 
$
15,482

 
 
 
 
 
 
 
 
 
 
 
 
2016
 

 

 

 
 

 
 

 
 

 
 

Revenue - internal
$
20,506

$
12,729

$
33,235

 
$
2,383

 
$
4,094

 
$
—

 
$
39,712

Eliminations
(148
)
—

(148
)
 
(2,375
)
 
(229
)
 
—

 
(2,752
)
Revenue - external
20,358

12,729

33,087

 
8

 
3,865

 
—

 
36,960

 
 
 
 
 
 
 
 
 
 
 
 
Cost of sales
(8,718
)
(9,764
)
(18,482
)
 
—

 
(2,340
)
 
—

 
(20,822
)
 
 
 
 
 
 
 
 
 
 
 
 
Operating, general and administrative expenses - internal
(4,343
)
(4,188
)
(8,531
)
 
(2,114
)
 
(3,293
)
 
(3,873
)
 
(17,811
)
Eliminations
95

2,375

2,470

 
193

 
30

 
59

 
2,752

Operating, general and administrative expenses - external
(4,248
)
(1,813
)
(6,061
)
 
(1,921
)
 
(3,263
)
 
(3,814
)
 
(15,059
)
Gain on sale of timberland
—

226

226

 
—

 
—

 
—

 
226

 
 
 
 
 
 
 
 
 
 
 
 
Income (loss) from operations - internal
7,445

(997
)
6,448

 
269

 
(1,539
)
 
(3,873
)
 
1,305

Eliminations
(53
)
2,375

2,322

 
(2,182
)
 
(199
)
 
59

 
—

Income (loss) from operations - external
$
7,392

$
1,378

$
8,770

 
$
(1,913
)
 
$
(1,738
)
 
$
(3,814
)
 
$
1,305