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v3.25.2

Segment Information (Summary of Additional Reportable Segment Financial Information) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Segment Reporting Information [Line Items] |  |  |  |  |  |
Depreciation, depletion and amortization | [1] | $ 26,370 | $ 29,268 | $ 51,774 | $ 59,663 |
Bond discounts and deferred loan fees | [2] | 381 | 406 | 763 | 813 |
Total depreciation, depletion and amortization |  | 26,751 | 29,674 | 52,537 | 60,476 |
Basis of real estate sold |  | 11,481 | 56,525 | 21,348 | 60,617 |
Assets |  | 3,184,703 |  | 3,184,703 |  | $ 3,305,443
Capital Expenditures | [3] | 10,411 | 28,135 | 33,190 | 42,139 |
Operating Segments [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Depreciation, depletion and amortization |  | 26,370 | 29,268 | 51,774 | 59,663 |
Total depreciation, depletion and amortization |  | 26,153 | 28,697 | 50,443 | 58,518 |
Basis of real estate sold |  | 11,486 | 56,528 | 21,354 | 60,622 |
Assets |  | 2,968,658 |  | 2,968,658 |  | 3,001,834
Capital Expenditures | [3] | 10,370 | 27,652 | 33,149 | 41,460 |
Operating Segments [Member] | Timberlands [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Depreciation, depletion and amortization |  | 15,499 | 16,790 | 31,005 | 34,415 |
Total depreciation, depletion and amortization |  | 15,499 | 16,463 | 30,350 | 33,760 |
Basis of real estate sold |  | 0 | 0 | 0 | 0 |
Assets | [4] | 2,339,787 |  | 2,339,787 |  | 2,396,642
Capital Expenditures | [3] | 4,048 | 4,940 | 11,400 | 12,845 |
Operating Segments [Member] | Wood Products [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Depreciation, depletion and amortization |  | 10,495 | 12,227 | 20,048 | 24,743 |
Total depreciation, depletion and amortization |  | 10,495 | 12,119 | 19,833 | 24,527 |
Basis of real estate sold |  | 0 | 0 | 0 | 0 |
Assets |  | 533,168 |  | 533,168 |  | 537,665
Capital Expenditures | [3] | 2,964 | 20,869 | 14,713 | 25,578 |
Operating Segments [Member] | Real Estate Segment [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Depreciation, depletion and amortization |  | 159 | 136 | 300 | 274 |
Total depreciation, depletion and amortization |  | 159 | 115 | 260 | 231 |
Basis of real estate sold |  | 11,486 | 56,528 | 21,354 | 60,622 |
Assets | [5] | 95,703 |  | 95,703 |  | 67,527
Capital Expenditures | [3],[6] | 3,358 | 1,843 | 7,036 | 3,037 |
Corporate [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Depreciation, depletion and amortization |  | 217 | 115 | 421 | 231 |
Assets |  | 216,045 |  | 216,045 |  | $ 303,609
Capital Expenditures | [3] | 41 | 483 | 41 | 679 |
Intersegment Eliminations [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Basis of real estate sold |  | $ (5) | $ (3) | $ (6) | $ (5) |
[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] | We do not report rural real estate separately from Timberlands as we do not report these assets separately to management.
[5] | Real Estate assets primarily consist of a master planned community development and a country club.
[6] | Real Estate capital expenditures include development expenditures of $2.8 million and $6.1 million for the three and six months ended June 30, 2025, respectively, and $1.6 million and $2.7 million for the three and six months ended June 30, 2024, respectively.

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