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v3.22.4

Segment Information (Summary of Additional Reportable Segment Financial Information) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Segment Reporting Information [Line Items] |  |  |  |
Depreciation, depletion and amortization |  | $ (96,700) | $ (75,633) | $ (76,261)
Bond discount and deferred loan fees | [1] | 1,534 | 1,792 | 1,624
Total depreciation, depletion and amortization |  | 98,234 | 77,425 | 77,885
Basis of real estate sold |  | 29,921 | 27,360 | 25,348
Assets |  | 3,550,555 | 2,535,215 | 2,381,065
Capital Expenditures |  | 82,796 | 64,577 | 45,633
Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation, depletion and amortization |  | 96,700 | 75,633 | 76,261
Assets |  | 3,058,753 | 2,230,443 | 2,128,384
Capital Expenditures |  | 82,422 | 64,321 | 44,905
Operating Segments [Member] | Timberlands [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation, depletion and amortization |  | 59,532 | 45,403 | 51,047
Assets | [2] | 2,545,608 | 1,713,582 | 1,617,809
Capital Expenditures | [3] | 17,752 | 16,163 | 16,252
Operating Segments [Member] | Wood Products [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation, depletion and amortization |  | 35,953 | 28,802 | 23,611
Assets |  | 441,196 | 435,300 | 421,066
Capital Expenditures |  | 55,913 | 38,360 | 21,565
Operating Segments [Member] | Real Estate Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation, depletion and amortization |  | 695 | 640 | 620
Basis of real estate sold |  | 29,932 | 27,381 | 25,990
Assets | [4] | 71,949 | 81,561 | 89,509
Capital Expenditures | [5] | 8,757 | 9,798 | 7,088
Corporate [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation, depletion and amortization |  | 520 | 788 | 983
Assets |  | 491,802 | 304,772 | 252,681
Capital Expenditures |  | 374 | 256 | 728
Intersegment Eliminations [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Basis of real estate sold |  | $ (11) | $ (21) | $ (642)
[1] | Included within interest expense, net in the Consolidated Statements of Operations.
[2] | We do not report rural real estate separate from Timberlands as we do not report these assets separately to management.
[3] | Does not include the acquisition of timber and timberlands, all of which were acquired by our Timberlands segment.
[4] | Real Estate assets primarily consist of the master planned community development and a country club, both located in Arkansas.
[5] | Real Estate capital expenditures include development expenditures of $8.1 million, $9.2 million and $6.7 million for the year ended December 31, 2022, 2021 and 2020, respectively.

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