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RAYONIER INC. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY - USD ($) $ in Thousands | Total | Common Shares | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Noncontrolling Interests in Consolidated Affiliates
--- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2020 |  |  | 137,678,822 |  |  |
Beginning balance at Dec. 31, 2020 |  | $ 1,862,645 | $ 1,101,675 | $ 446,267 | $ (73,885) | $ 388,588
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income |  | 210,487 |  | 157,066 |  | 53,421
Net income attributable to noncontrolling interests in the operating partnership |  | (4,516) |  | (4,516) |  |
Dividends | [1] | (153,980) |  | (153,980) |  |
Issuance of shares under the “at-the-market” equity offering, net of commissions and offering costs (in shares) |  |  | 6,357,972 |  |  |
Issuance of shares under the “at-the-market” equity offering, net of commissions and offering costs |  | 233,033 | $ 233,033 |  |  |
Issuance of shares under incentive stock plans, (in shares) |  |  | 270,713 |  |  |
Issuance of shares under incentive stock plans |  | 6,029 | $ 6,029 |  |  |
Stock-based incentive compensation |  | 9,277 | $ 9,277 |  |  |
Repurchase of common shares (in shares) |  |  | (47,705) |  |  |
Repurchase of common shares |  | (1,617) | $ (1,617) |  |  |
Fund II carried interest incentive fee |  | (3,807) |  |  |  | (3,807)
Disposition of noncontrolling interests in consolidated affiliates |  | (255,486) |  |  |  | (255,486)
Measurement period adjustment of noncontrolling interests in consolidated affiliates |  | 9,690 |  |  |  | 9,690
Adjustment of noncontrolling interests in the operating partnership |  | (42,530) |  | (42,530) |  |
Conversion of units into common shares (in shares) |  |  | 1,113,159 |  |  |
Conversion of units into common shares |  | 40,676 | $ 40,676 |  |  |
Pension and postretirement benefit plans |  | 12,476 |  |  | 12,476 |
Foreign currency translation adjustment |  | (22,096) |  |  | (18,487) | (3,609)
Cash flow hedges |  | 60,315 |  |  | 61,893 | (1,578)
Allocation of other comprehensive loss to noncontrolling interests in the operating partnership |  | (1,601) |  |  | (1,601) |
Distributions to noncontrolling interests in consolidated affiliates |  | (115,298) |  |  |  | (115,298)
Noncontrolling interests in consolidated affiliates redemption of shares |  | (28,119) |  |  |  | (28,119)
Ending balance (in shares) at Dec. 31, 2021 |  |  | 145,372,961 |  |  |
Ending balance at Dec. 31, 2021 |  | 1,815,578 | $ 1,389,073 | 402,307 | (19,604) | 43,802
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income |  | 122,791 |  | 109,470 |  | 13,321
Net income attributable to noncontrolling interests in the operating partnership |  | (2,393) |  | (2,393) |  |
Dividends | [1] | (165,902) |  | (165,902) |  |
Issuance of shares under the “at-the-market” equity offering, net of commissions and offering costs (in shares) |  |  | 1,579,228 |  |  |
Issuance of shares under the “at-the-market” equity offering, net of commissions and offering costs |  | 59,350 | $ 59,350 |  |  |
Issuance of shares under incentive stock plans, (in shares) |  |  | 321,337 |  |  |
Issuance of shares under incentive stock plans |  | 2,466 | $ 2,466 |  |  |
Stock-based incentive compensation |  | 12,356 | $ 12,356 |  |  |
Repurchase of common shares (in shares) |  |  | (97,809) |  |  |
Repurchase of common shares |  | (4,225) | $ (4,225) |  |  |
Adjustment of noncontrolling interests in the operating partnership |  | 23,155 |  | 23,155 |  |
Conversion of units into common shares (in shares) |  |  | 106,914 |  |  |
Conversion of units into common shares |  | 3,925 | $ 3,925 |  |  |
Pension and postretirement benefit plans |  | 1,627 |  |  | 1,627 |
Foreign currency translation adjustment |  | (23,093) |  |  | (22,282) | (811)
Cash flow hedges |  | 76,039 |  |  | 76,367 | (328)
Allocation of other comprehensive loss to noncontrolling interests in the operating partnership |  | (295) |  |  | (295) |
Distributions to noncontrolling interests in consolidated affiliates |  | (12,807) |  |  |  | (12,807)
Noncontrolling interests in consolidated affiliates redemption of shares |  | $ (27,860) |  |  |  | (27,860)
Ending balance (in shares) at Dec. 31, 2022 |  | 147,282,631 | 147,282,631 |  |  |
Ending balance at Dec. 31, 2022 |  | $ 1,880,712 | $ 1,462,945 | 366,637 | 35,813 | 15,317
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income |  | 178,495 |  | 176,398 |  | 2,097
Net income attributable to noncontrolling interests in the operating partnership |  | (2,905) |  | (2,905) |  |
Dividends | [1],[2] | (199,465) |  | (199,465) |  |
Issuance of shares under the “at-the-market” equity offering, net of commissions and offering costs (in shares) |  |  | 400 |  |  |
Issuance of shares under the “at-the-market” equity offering, net of commissions and offering costs |  | (81) | $ (81) |  |  |
Issuance of shares under incentive stock plans, (in shares) |  |  | 380,080 |  |  |
Issuance of shares under incentive stock plans |  | 75 | $ 75 |  |  |
Stock-based incentive compensation |  | 14,002 | $ 14,002 |  |  |
Repurchase of common shares (in shares) |  |  | (128,923) |  |  |
Repurchase of common shares |  | (4,217) | $ (4,217) |  |  |
Adjustment of noncontrolling interests in the operating partnership |  | (2,421) |  | (2,421) |  |
Conversion of units into common shares (in shares) |  |  | 764,929 |  |  |
Conversion of units into common shares |  | 24,917 | $ 24,917 |  |  |
Pension and postretirement benefit plans |  | 593 |  |  | 593 |
Foreign currency translation adjustment |  | (1,516) |  |  | (1,466) | (50)
Cash flow hedges |  | (9,957) |  |  | (11,358) | 1,401
Allocation of other comprehensive loss to noncontrolling interests in the operating partnership |  | 1,069 |  |  | 1,069 |
Distributions to noncontrolling interests in consolidated affiliates |  | $ (1,699) |  |  |  | (1,699)
Ending balance (in shares) at Dec. 31, 2023 |  | 148,299,117 | 148,299,117 |  |  |
Ending balance at Dec. 31, 2023 |  | $ 1,877,602 | $ 1,497,641 | $ 338,244 | $ 24,651 | $ 17,066
[1] | For information regarding distributions to noncontrolling interests in the operating partnership, see the Rayonier Inc. Consolidated Statements of Cash Flows and Note 5 — Noncontrolling Interests.
[2] | Includes an additional cash dividend of $0.20 per common share. The dividend was payable January 12, 2024, to shareholders of record on December 29, 2023.

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