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Segment Information (Tables)
6 Months Ended
Jun. 30, 2012
Segment Reporting Information, Additional Information [Abstract]  
Summary of Information by Business Segment
The following table summarizes information by business segment for the quarters and six months ended June 30:
 
Quarter Ended
 
Six Months Ended
 
June 30,
 
June 30,
(Dollars in thousands)
2012
 
2011
 
2012
 
2011
Revenues:
 
 
 
 
 
 
 
Resource
$
33,888

 
$
34,265

 
$
74,342

 
$
85,817

Real Estate
8,664

 
19,018

 
16,828

 
31,999

Wood Products
83,623

 
66,632

 
157,547

 
135,104

 
126,175

 
119,915

 
248,717

 
252,920

Elimination of intersegment revenues - Resource
(8,635
)
 
(7,545
)
 
(18,793
)
 
(18,317
)
Total consolidated revenues
$
117,540

 
$
112,370

 
$
229,924

 
$
234,603

 
 
 
 
 
 
 
 
Operating income:
 
 
 
 
 
 
 
Resource
$
6,711

 
$
7,549

 
$
15,380

 
$
21,610

Real Estate
6,689

 
11,000

 
13,001

 
19,366

Wood Products
11,672

 
2,758

 
16,716

 
5,652

Eliminations and adjustments
762

 
1,981

 
1,072

 
2,526

 
25,834

 
23,288

 
46,169

 
49,154

Corporate
(15,021
)
 
(12,140
)
 
(29,323
)
 
(28,727
)
Income before income taxes
$
10,813

 
$
11,148

 
$
16,846

 
$
20,427

 
 
 
 
 
 
 
 
Depreciation, depletion and amortization:
 
 
 
 
 
 
 
Resource
$
2,792

 
$
2,514

 
$
6,010

 
$
7,332

Real Estate
9

 

 
18

 

Wood Products
1,646

 
1,997

 
3,506

 
3,981

 
4,447

 
4,511

 
9,534

 
11,313

Corporate
734

 
647

 
1,435

 
2,511

Total depreciation, depletion and amortization
$
5,181

 
$
5,158

 
$
10,969

 
$
13,824

 
 
 
 
 
 
 
 
Basis of real estate sold:
 
 
 
 
 
 
 
Real Estate
$
914

 
$
6,958

 
$
1,409

 
$
10,573

Eliminations and adjustments
(116
)
 

 
(167
)
 

Total basis of real estate sold
$
798

 
$
6,958

 
$
1,242

 
$
10,573