v3.20.1

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Mar. 31, 2020	Dec. 31, 2019
Current assets
Partnership cash	$ 2,740	$ 2,030
ORM Timber Funds cash	9,575	6,197
Cash	12,315	8,227
Restricted cash	770	810
Total cash and restricted cash	13,085	9,037
Accounts receivable, net	4,618	3,824
Contract assets	2,361	2,765
Prepaid expenses and other current assets	1,405	1,385
Total current assets	21,469	17,011
Properties and equipment, at cost
Timber and roads	359,354	367,305
Timberland	77,064	77,035
Land held for development	20,264	20,223
Buildings and equipment, net of accumulated depreciation (2020 - $8,366; 2019 - $8,214)	5,208	5,340
Total properties and equipment, at cost	461,890	469,903
Other assets	6,503	6,635
Total assets	489,862	493,549
Current liabilities
Accounts payable	2,939	1,700
Accrued liabilities	5,675	7,165
Deferred revenue	445	223
Current portion of environmental remediation liability	993	1,104
Other current liabilities	1,125	1,399
Total current liabilities	36,305	36,714
Environmental remediation and other long-term liabilities	9,068	9,091
Partners’ capital and noncontrolling interests
General partners' capital (units issued and outstanding 2020 - 60; 2019 - 60)	645	751
Limited partners' capital (units issued and outstanding 2020 - 4,273; 2019 - 4,258)	34,565	42,010
Noncontrolling interests	272,543	276,232
Total partners’ capital and noncontrolling interests	307,753	318,993
Total liabilities, partners’ capital and noncontrolling interests	489,862	493,549
Consolidated Entity Excluding Variable Interest Entities (VIE)
Current liabilities
Current portion of long-term debt	134	133
Long-term debt, net of unamortized debt issuance costs and current portion	104,389	96,406
Variable Interest Entity, Primary Beneficiary
Current liabilities
Current portion of long-term debt	24,994	24,990
Long-term debt, net of unamortized debt issuance costs and current portion	$ 32,347	$ 32,345

Carrying amount as of the balance sheet date of long-lived, depreciable assets that include building structures held for productive use and long-lived depreciable asset used in production process to produce goods and services.

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