XML 30 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements Of Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Revenue $ 16,718 $ 8,804
Cost of sales (8,864) (4,418)
Operating expenses (2,903) (2,152)
General and administrative expenses (1,193) (1,164)
Income from operations 3,758 1,070
Other income (expense)    
Interest expense, net (522) (523)
Capitalized interest 167 130
Total other expense (355) (393)
Income before income taxes 3,403 677
Income tax benefit 14 36
Net income 3,417 713
Plus: Loss attributable to noncontrolling interests ORM Timber Funds 67 493
Net income attributable to unitholders 3,484 1,206
Other comprehensive income adjustments      
Comprehensive income attributable to unitholders 3,484 1,206
Allocable to general partners 48 17
Allocable to limited partners 3,436 1,189
Comprehensive income attributable to unitholders $ 3,484 $ 1,206
Earnings per unit attributable to unitholders    
Basic $ 0.76 $ 0.27
Diluted $ 0.76 $ 0.27
Weighted average units outstanding    
Basic 4,366 4,345
Diluted 4,366 4,347
Distributions per unit $ 0.45 $ 0.35