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v3.25.1

Segment Information (Summary of Additional Reportable Segment Financial Information) (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Segment Reporting Information [Line Items] |  |  |  |
Depreciation, depletion and amortization | [1] | $ 25,404 | $ 30,395 |
Bond discounts and deferred loan fees | [2] | 382 | 407 |
Total depreciation, depletion and amortization |  | 25,786 | 30,802 |
Basis of real estate sold |  | 9,867 | 4,092 |
Assets |  | 3,255,191 |  | $ 3,305,443
Capital Expenditures | [3] | 22,779 | 14,004 |
Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation, depletion and amortization |  | 25,404 | 30,395 |
Total depreciation, depletion and amortization | [4] | 25,200 | 30,279 |
Basis of real estate sold | [5] | 9,868 | 4,094 |
Assets |  | 2,983,888 |  | 3,001,834
Capital Expenditures | [3] | 22,779 | 13,808 |
Operating Segments [Member] | Timberlands [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation, depletion and amortization |  | 15,506 | 17,625 |
Total depreciation, depletion and amortization | [4] | 15,506 | 17,625 |
Basis of real estate sold | [5] | 0 | 0 |
Assets | [6] | 2,378,981 |  | 2,396,642
Capital Expenditures | [3] | 7,352 | 7,905 |
Operating Segments [Member] | Wood Products [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation, depletion and amortization |  | 9,553 | 12,516 |
Total depreciation, depletion and amortization | [4] | 9,553 | 12,516 |
Basis of real estate sold | [5] | 0 | 0 |
Assets |  | 535,636 |  | 537,665
Capital Expenditures | [3] | 11,749 | 4,709 |
Operating Segments [Member] | Real Estate Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation, depletion and amortization |  | 141 | 138 |
Total depreciation, depletion and amortization | [4] | 141 | 138 |
Basis of real estate sold | [5] | 9,868 | 4,094 |
Assets | [7] | 69,271 |  | 67,527
Capital Expenditures | [3],[8] | 3,678 | 1,194 |
Corporate [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation, depletion and amortization |  | 204 | 116 |
Assets |  | 271,303 |  | $ 303,609
Capital Expenditures | [3] | 0 | 196 |
Intersegment Eliminations [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Basis of real estate sold |  | $ (1) | $ (2) |
[1] | Excludes amortization of bond discounts and deferred loan fees which are reported within interest expense, net on the Condensed Consolidated Statements of Operations.
[2] | Included within interest expense, net in the Condensed Consolidated Statements of Operations.
[3] | Does not include the acquisition of timber and timberlands, all of which were acquired by our Timberlands segment.
[4] | Includes depreciation and amortization classified as selling, general and administrative expenses.
[5] | Significant expense categories align with the segment-level information that is regularly provided to the CODM. Intersegment expenses are included with the amounts shown.
[6] | We do not report rural real estate separately from Timberlands as we do not report these assets separately to management.
[7] | Real Estate assets primarily consist of a master planned community development and a country club.
[8] | Real Estate capital expenditures include development expenditures of $3.3 million and $1.1 million for the three months ended March 31, 2025 and 2024, respectively.

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