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v3.20.4

Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
CASH FLOWS FROM OPERATING ACTIVITIES |  |  |
Net income | $ 166,830 | $ 55,661 | $ 122,880
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |
Depreciation, depletion and amortization | 77,885 | 72,105 | 73,161
Basis of real estate sold | 25,348 | 20,554 | 16,698
Gain on sale of facility |  | (9,176) |
Loss on extinguishment of debt |  | 5,512 |
Change in deferred taxes | (14,610) | (11,045) | 12,161
Pension and other postretirement employee benefits | 23,666 | 11,877 | 16,443
Pension settlement charge | 42,988 |  |
Equity-based compensation expense | 8,063 | 7,272 | 8,206
Other, net | (1,269) | (2,324) | (1,221)
Change in working capital, net of business acquired: |  |  |
Receivables, net | (12,439) | 7,238 | 2,822
Inventories, net | 3,745 | (3,519) | 273
Other assets | 4,591 | 5,305 | (3,996)
Accounts payable and accrued liabilities | 25,848 | (11,415) | (5,212)
Other liabilities | 1,327 | 3,955 | (692)
Real estate development expenditures | (6,706) | (7,254) | (5,049)
Funding of pension and other postretirement employee benefits | (10,004) | (5,678) | (57,580)
Net cash provided by operating activities | 335,263 | 139,068 | 178,894
CASH FLOWS FROM INVESTING ACTIVITIES |  |  |
Property, plant and equipment additions | (22,693) | (39,153) | (29,880)
Timberlands reforestation and roads | (16,234) | (17,695) | (17,378)
Acquisition of timber and timberlands | (6,858) | (626) | (4,877)
Proceeds on disposition of property, plant and equipment | 370 | 2,389 | 45
Proceeds on sale of facility | 1,000 | 58,793 |
Cash and cash equivalents acquired in Deltic merger |  |  | 3,419
Transfer from company owned life insurance (COLI) | 5,616 | 1,968 | 1,796
Transfer to COLI | (3,341) | (1,148) | (1,027)
Other, net | (52) | (11) | (7)
Net cash (used in) provided by investing activities | (42,192) | 4,517 | (47,909)
CASH FLOWS FROM FINANCING ACTIVITIES |  |  |
Distributions to common stockholders | (107,853) | (107,722) | (146,768)
Repurchase of common stock | (15,364) | (25,173) |
Proceeds from Potlatch revolving line of credit |  |  | 100,000
Repayment of revolving line of credit |  |  | (100,000)
Proceeds from issue of long-term debt | 46,000 | 190,000 | 100,000
Repayment of long-term debt | (46,000) | (190,000) | (14,250)
Premiums and fees on debt retirement |  | (4,865) |
Other, net | (1,768) | (1,012) | (4,983)
Net cash used in financing activities | (124,985) | (138,772) | (172,001)
Change in cash, cash equivalents and restricted cash | 168,086 | 4,813 | (41,016)
Cash, cash equivalents and restricted cash at beginning of period | 84,254 | 79,441 | 120,457
Cash, cash equivalents and restricted cash at end of period | $ 252,340 | $ 84,254 | 79,441
Deltic [Member] |  |  |
CASH FLOWS FROM FINANCING ACTIVITIES |  |  |
Repayment of revolving line of credit |  |  | $ (106,000)

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