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Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenue $ 28,008 $ 18,803 $ 80,907 $ 52,039
Cost of sales (16,769) (11,388) (43,644) (31,568)
Operating expenses (5,137) (4,520) (14,471) (13,296)
Environmental remediation expense 0 0 (2,900) 0
General and administrative expenses (1,930) (1,134) (4,954) (4,240)
Gain on sale of timberland 0 44 0 12,547
Income from operations 4,172 1,805 14,938 15,482
Interest expense, net (1,311) (1,179) (3,703) (3,306)
Income before income taxes 2,861 626 11,235 12,176
Income tax expense (117) (46) (243) (105)
Net and comprehensive income 2,744 580 10,992 12,071
Net and comprehensive income attributable to unitholders 2,644 1,658 8,562 5,186
Allocable to general partners 37 23 119 72
Allocable to limited partners $ 2,607 $ 1,635 $ 8,443 $ 5,114
Basic and diluted earnings per unit attributable to unitholders (in dollars per unit) $ 0.60 $ 0.38 $ 1.96 $ 1.17
Basic and diluted weighted average units outstanding (units) 4,316 4,324 4,319 4,325
Distributions per unit (in dollars per unit) $ 0.8 $ 0.7 $ 2.2 $ 2.10
ORM Timber Funds        
Net and comprehensive (income) loss attributable to noncontrolling interests $ (110) $ 1,078 $ (2,498) $ (6,885)
Real Estate        
Net and comprehensive (income) loss attributable to noncontrolling interests $ 10 $ 0 $ 68 $ 0