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v3.19.3

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands | 9 Months Ended
--- | ---
Sep. 30, 2019 | Sep. 30, 2018
CASH FLOWS FROM OPERATING ACTIVITIES |  |  |
Net income |  | $ 44,262 | $ 121,081
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |
Depreciation, depletion and amortization |  | 52,589 | 53,685
Basis of real estate sold |  | 14,211 | 10,673
Gain on sale of facility |  | (9,176) |
Loss on extinguishment of debt |  | 5,512 |
Change in deferred taxes |  | (16,943) | 13,879
Pension and other postretirement employee benefits |  | 8,907 | 12,221
Equity-based compensation expense |  | 5,362 | 6,518
Other, net |  | (2,692) | (1,220)
Change in working capital and operating-related activities, net |  | 13,745 | (9,429)
Real estate development expenditures |  | (5,738) | (3,081)
Funding of pension and other postretirement employee benefits |  | (4,612) | (55,959)
Net cash provided by operating activities |  | 105,427 | 148,368
CASH FLOWS FROM INVESTING ACTIVITIES |  |  |
Property, plant and equipment additions |  | (25,596) | (18,496)
Timberlands reforestation and roads |  | (13,269) | (12,464)
Acquisition of timber and timberlands |  | (278) | (166)
Proceeds on sale of facility |  | 58,793 |
Proceeds on disposition of property, plant and equipment |  | 2,017 | 11
Other, net |  | 520 | 644
Cash and cash equivalents acquired in Deltic merger |  |  | 3,419
Net cash provided by (used in) investing activities |  | 22,187 | (27,052)
CASH FLOWS FROM FINANCING ACTIVITIES |  |  |
Dividends to common stockholders |  | (80,834) | (75,305)
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 |  | (393) | (4,975)
Net cash used in financing activities |  | (111,265) | (100,530)
Change in cash, cash equivalents and restricted cash |  | 16,349 | 20,786
Cash, cash equivalents and restricted cash at beginning of period |  | 79,441 | 120,457
Cash, cash equivalents and restricted cash at end of period |  | 95,790 | 141,243
NONCASH INVESTING AND FINANCING ACTIVITIES |  |  |
Long-term debt assumed by buyer in sale of facility |  | 29,000 |
Accrued property, plant and equipment additions |  | 453 | 785
Accrued timberlands reforestation and roads |  | 1,406 | 1,034
Earnings and profits distribution payable |  |  | 222,000
Cash and cash equivalents |  | 94,747 | 137,535
Restricted cash included in other short-term and long-term assets | [1] | $ 1,043 | $ 3,708
Restricted Cash, Asset, Statement of Financial Position [Extensible List] |  | us-gaap:OtherAssetsMember | us-gaap:OtherAssetsMember
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
[1] | Amounts included in restricted cash represent proceeds held by a qualified intermediator that are intended to be reinvested in timber and timberlands.

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