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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Revenue      
Revenue $ 109,903 $ 103,554 $ 99,823
Cost of sales      
Cost of sales (79,184) (58,087) (57,984)
Operating expenses      
Environmental remediation (Real Estate) (1,576) (5,600) 0
General & Administrative (12,139) (7,217) (5,742)
Operating expenses (34,804) (32,831) (24,334)
Gain on sale of timberland 87 0 12,547
Operating income (loss)      
General & Administrative (12,139) (7,217) (5,742)
Operating income (loss) (3,998) 12,636 30,052
Interest expense, net (5,797) (4,895) (4,471)
Income (loss) before income taxes (9,795) 7,741 25,581
Income tax expense (159) (104) (1,176)
Net and comprehensive income (loss) (9,954) 7,637 24,405
Net and comprehensive income (loss) (9,954) 7,637 24,405
Net and comprehensive income attributable to unitholders 2,435 6,821 17,891
Net and comprehensive income attributable to unitholders 2,435 6,821 17,891
Allocable to general partners 34 95 250
Allocable to limited partners $ 2,401 $ 6,726 $ 17,641
Basic and diluted earnings per unit attributable to unitholders (in dollars per share) $ 0.52 $ 1.54 $ 4.10
Distributions per unit (in dollars per share) $ 4 $ 3.20 $ 2.8
Partnership Timber      
Revenue      
Revenue $ 39,987 $ 45,422 $ 39,672
Cost of sales      
Cost of sales (19,605) (17,828) (14,874)
Operating expenses      
Operating expenses (5,288) (6,268) (5,671)
Environmental remediation (Real Estate) 0 0  
Gain on sale of timberland 87   0
Operating income (loss)      
Operating income (loss) 15,181 21,326 19,127
Funds Timber      
Revenue      
Revenue 48,646 49,819 33,842
Cost of sales      
Cost of sales (48,142) (36,732) (26,910)
Operating expenses      
Operating expenses (5,790) (4,672) (3,893)
Environmental remediation (Real Estate) 0 0  
Gain on sale of timberland 0   12,547
Operating income (loss)      
Operating income (loss) (5,286) 8,415 15,586
Timberland Investment Management      
Revenue      
Revenue 18 9 9
Cost of sales      
Cost of sales 0 0 0
Operating expenses      
Operating expenses (4,893) (4,495) (3,520)
Environmental remediation (Real Estate) 0 0  
Gain on sale of timberland 0   0
Operating income (loss)      
Operating income (loss) (4,875) (4,486) (3,511)
Real Estate      
Revenue      
Revenue 21,252 8,304 26,300
Cost of sales      
Cost of sales (11,437) (3,527) (16,200)
Operating expenses      
Operating expenses (5,118) (4,579) (5,508)
Environmental remediation (Real Estate) (1,576) (5,600)  
Gain on sale of timberland 0   0
Operating income (loss)      
Operating income (loss) 3,121 (5,402) 4,592
ORM Timber Funds      
Operating income (loss)      
Net and comprehensive (income) loss attributable to noncontrolling interests 11,813 (895) (6,516)
Net and comprehensive (income) loss attributable to noncontrolling interests 11,813 (895) (6,516)
Real Estate      
Operating income (loss)      
Net and comprehensive (income) loss attributable to noncontrolling interests 576 79 2
Net and comprehensive (income) loss attributable to noncontrolling interests $ 576 $ 79 $ 2