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v3.24.0.1

Segment Information (Summary of Additional Reportable Segment Financial Information) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Segment Reporting Information [Line Items] |  |  |  |
Depreciation, depletion and amortization |  | $ (119,518) | $ (96,700) | $ (75,633)
Bond discount and deferred loan fees | [1] | 1,636 | 1,534 | 1,792
Total depreciation, depletion and amortization |  | 121,154 | 98,234 | 77,425
Basis of real estate sold |  | 31,392 | 29,921 | 27,360
Assets |  | 3,431,256 | 3,550,555 | 2,535,215
Capital Expenditures | [2] | 131,283 | 82,796 | 64,577
Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation, depletion and amortization |  | 119,518 | 96,700 | 75,633
Assets |  | 3,049,171 | 3,058,753 | 2,230,443
Capital Expenditures | [2] | 130,797 | 82,422 | 64,321
Operating Segments [Member] | Timberlands [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation, depletion and amortization |  | 75,009 | 59,532 | 45,403
Assets | [3] | 2,476,147 | 2,545,608 | 1,713,582
Capital Expenditures | [2] | 23,922 | 17,752 | 16,163
Operating Segments [Member] | Wood Products [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation, depletion and amortization |  | 43,506 | 35,953 | 28,802
Assets |  | 498,782 | 441,196 | 435,300
Capital Expenditures | [2] | 94,688 | 55,913 | 38,360
Operating Segments [Member] | Real Estate Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation, depletion and amortization |  | 526 | 695 | 640
Basis of real estate sold |  | 31,431 | 29,932 | 27,381
Assets | [4] | 74,242 | 71,949 | 81,561
Capital Expenditures | [2],[5] | 12,187 | 8,757 | 9,798
Corporate [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation, depletion and amortization |  | 477 | 520 | 788
Assets |  | 382,085 | 491,802 | 304,772
Capital Expenditures | [2] | 486 | 374 | 256
Intersegment Eliminations [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Basis of real estate sold |  | $ (39) | $ (11) | $ (21)
[1] | Included within interest expense, net in the Consolidated Statements of Operations.
[2] | Does not include the acquisition of timber and timberlands, all of which were acquired by our Timberlands segment.
[3] | We do not report rural real estate separately from Timberlands as we do not report these assets separately to management.
[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 $11.5 million, $8.1 million and $9.2 million for the years ended December 31, 2023, 2022 and 2021, respectively.

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