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Segment Reporting Disclosure (Tables)
3 Months Ended
Mar. 31, 2020
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.

Quarter ended March 31, (in thousands)
Partnership Timber
 
Funds Timber
 
Timberland Investment Management
 
Real Estate
 
Other
 
Consolidated
2020
 
 
 
 
 
 
 
 
 
 
 
Revenue - internal
$
12,275

 
$
12,050

 
$
1,459

 
$
394

 
$

 
$
26,178

Eliminations
(199
)
 

 
(1,459
)
 
(135
)
 

 
(1,793
)
Revenue - external
12,076

 
12,050

 

 
259

 

 
24,385

 
 
 
 
 
 
 
 
 
 
 
 
Cost of sales
(5,305
)
 
(12,893
)
 

 
(317
)
 

 
(18,515
)
 
 
 
 
 
 
 
 
 
 
 
 
Operating, general and administrative expenses - internal
(1,279
)
 
(2,569
)
 
(1,352
)
 
(1,390
)
 
(7,525
)
 
(14,115
)
Eliminations
249

 
1,407

 
70

 
38

 
29

 
1,793

Operating, general and administrative expenses - external
(1,030
)
 
(1,162
)
 
(1,282
)
 
(1,352
)
 
(7,496
)
 
(12,322
)
Income (loss) from operations - internal
5,691

 
(3,412
)
 
107

 
(1,313
)
 
(7,525
)
 
(6,452
)
Eliminations
50

 
1,407

 
(1,389
)
 
(97
)
 
29

 

 
 
 
 
 
 
 
 
 
 
 
 
Income (loss) from operations - external
$
5,741

 
$
(2,005
)
 
$
(1,282
)
 
$
(1,410
)
 
$
(7,496
)
 
$
(6,452
)
 
 
 
 
 
 
 
 
 
 
 
 
2019
 

 
 

 
 

 
 

 
 

 
 

Revenue - internal
$
15,372

 
$
9,440

 
$
1,363

 
$
551

 
$

 
$
26,726

Eliminations
(201
)
 

 
(1,363
)
 
(120
)
 

 
(1,684
)
Revenue - external
15,171

 
9,440

 

 
431

 

 
25,042

 
 
 
 
 
 
 
 
 
 
 
 
Cost of sales
(7,188
)
 
(9,139
)
 

 
(281
)
 

 
(16,608
)
 
 
 
 
 
 
 
 
 
 
 
 
Operating, general and administrative expenses - internal
(1,317
)
 
(2,489
)
 
(1,290
)
 
(856
)
 
(1,790
)
 
(7,742
)
Eliminations
245

 
1,311

 
69

 
33

 
26

 
1,684

Operating, general and administrative expenses -external
(1,072
)
 
(1,178
)
 
(1,221
)
 
(823
)
 
(1,764
)
 
(6,058
)
Income (loss) from operations - internal
6,867

 
(2,188
)
 
73

 
(586
)
 
(1,790
)
 
2,376

Eliminations
44

 
1,311

 
(1,294
)
 
(87
)
 
26

 

 
 
 
 
 
 
 
 
 
 
 
 
Income (loss) from operations - external
$
6,911

 
$
(877
)
 
$
(1,221
)
 
$
(673
)
 
$
(1,764
)
 
$
2,376