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v3.19.2

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2019 | Jun. 30, 2018
CASH FLOWS FROM OPERATING ACTIVITIES |  |
Net income | $ 23,697 | $ 60,745
Adjustments to reconcile net income to net cash provided by operating activities: |  |
Depreciation, depletion and amortization | 33,411 | 34,240
Basis of real estate sold | 8,983 | 6,425
Gain on sale of facility | (9,176) |
Loss on extinguishment of debt | 5,512 |
Change in deferred taxes | (17,238) | 2,798
Pension and other postretirement employee benefits | 5,937 | 7,999
Equity-based compensation expense | 3,449 | 4,889
Other, net | (1,928) | (671)
Change in working capital and operating-related activities, net | 22,490 | (9,008)
Real estate development expenditures | (4,481) | (1,665)
Funding of pension and other postretirement employee benefits | (3,135) | (10,397)
Net cash provided by operating activities | 67,521 | 95,355
CASH FLOWS FROM INVESTING ACTIVITIES |  |
Property, plant and equipment additions | (15,502) | (11,373)
Timberlands reforestation and roads | (8,190) | (7,119)
Acquisition of timber and timberlands | (278) | (163)
Proceeds on sale of facility | 58,793 |
Other, net | 433 | 531
Cash and cash equivalents acquired in Deltic merger |  | 3,419
Net cash provided by (used in) investing activities | 35,256 | (14,705)
CASH FLOWS FROM FINANCING ACTIVITIES |  |
Dividends to common stockholders | (53,946) | (50,203)
Proceeds from Potlatch revolving line of credit |  | 100,000
Repayment of revolving line of credit |  | (100,000)
Proceeds from issue of long-term debt | 150,000 | 100,000
Repayment of long-term debt | (150,000) | (14,250)
Premiums and fees on debt retirement | (4,865) |
Repurchase of common stock | (25,173) |
Other, net | (264) | (4,935)
Net cash used in financing activities | (84,248) | (75,388)
Change in cash, cash equivalents and restricted cash | 18,529 | 5,262
Cash, cash equivalents and restricted cash at beginning of period | 79,441 | 120,457
Cash, cash equivalents and restricted cash at end of period | 97,970 | 125,719
NONCASH INVESTING AND FINANCING ACTIVITIES |  |
Long-term debt assumed by buyer in sale of facility | 29,000 |
Accrued property, plant and equipment additions | 244 | 747
Accrued timberlands reforestation and roads | $ 592 | 447
Deltic [Member] |  |
CASH FLOWS FROM FINANCING ACTIVITIES |  |
Repayment of revolving line of credit |  | (106,000)
NONCASH INVESTING AND FINANCING ACTIVITIES |  |
Equity issued as consideration for our merger with Deltic |  | $ 1,142,775

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