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v3.20.4

Segment Information (Summary of Information by Business Segment) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Segment Reporting Information [Line Items] |  |  |  |
Adjusted EBITDDA |  | $ 382,228 | $ 178,943 | $ 297,193
Interest expense, net | [1] | (29,463) | (30,361) | (35,227)
Depreciation, depletion and amortization |  | (76,261) | (70,417) | (70,848)
Basis of real estate sold |  | (25,348) | (20,554) | (16,698)
Loss on extinguishment of debt |  |  | (5,512) |
Pension settlement charge |  | (42,988) |  |
Non-operating pension and other postretirement employee benefits |  | (14,226) | (3,739) | (7,648)
Gain (loss) on fixed assets |  | 11 | (865) | (725)
Gain on sale of facility |  |  | 9,176 |
Inventory purchase price adjustment in cost of goods sold | [2] |  |  | (1,849)
Deltic merger-related costs | [3] |  |  | (22,119)
Income before income taxes |  | 193,953 | 56,671 | 142,079
Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation, depletion and amortization |  | 76,261 | 70,417 | 70,848
Operating Segments [Member] | Timberlands [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Adjusted EBITDDA |  | 182,802 | 133,987 | 169,834
Depreciation, depletion and amortization |  | 51,047 | 46,601 | 48,201
Operating Segments [Member] | Wood Products [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Adjusted EBITDDA |  | 176,095 | 12,901 | 130,583
Depreciation, depletion and amortization |  | 23,611 | 22,059 | 21,416
Operating Segments [Member] | Real Estate Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Adjusted EBITDDA |  | 86,476 | 62,650 | 40,304
Depreciation, depletion and amortization |  | 620 | 678 | 418
Basis of real estate sold |  | (25,990) | (20,749) | (16,954)
Corporate [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Adjusted EBITDDA |  | (48,451) | (36,257) | (37,785)
Depreciation, depletion and amortization |  | 983 | 1,079 | 813
Intersegment Eliminations [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Adjusted EBITDDA |  | (14,694) | 5,662 | (5,743)
Basis of real estate sold |  | $ 642 | $ 195 | $ 256
[1] | Includes amortization of bond discounts and deferred loan fees.
[2] | The effect of costs of goods sold for fair value adjustments to the carrying amounts of inventory acquired in business combinations.
[3] | See Note 2: Mergers and Divestitures.

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