XML 33 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Tables)
 3 Months Ended
Mar. 31, 2013
Segment Reporting Information, Additional Information [Abstract]  
Summary of Information by Business Segment
The following table summarizes information by business segment for the three months ended March 31:
(Dollars in thousands)
2013
 
2012
Revenues:
 
 
 
Resource
$
54,968

 
$
40,454

Real Estate
4,635

 
8,164

Wood Products
91,544

 
73,924

 
151,147

 
122,542

Elimination of intersegment revenues - Resource
(11,894
)
 
(10,158
)
Total consolidated revenues
$
139,253

 
$
112,384

 
 
 
 
Operating income:
 
 
 
Resource
$
15,525

 
$
8,669

Real Estate
3,083

 
6,312

Wood Products
18,910

 
5,044

Eliminations and adjustments
489

 
310

 
38,007

 
20,335

Corporate
(17,735
)
 
(14,302
)
Income before income taxes
$
20,272

 
$
6,033

 
 
 
 
Depreciation, depletion and amortization:
 
 
 
Resource
$
4,592

 
$
3,218

Real Estate
13

 
9

Wood Products
1,509

 
1,860

 
6,114

 
5,087

Corporate
753

 
701

Total depreciation, depletion and amortization
$
6,867

 
$
5,788

 
 
 
 
Basis of real estate sold:
 
 
 
Real Estate
$
616

 
$
495

Eliminations and adjustments
(159
)
 
(51
)
Total basis of real estate sold
$
457

 
$
444