XML 27 R22.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Tables)
 3 Months Ended
Mar. 31, 2015
Segment Reporting Information, Additional Information [Abstract]  
Summary of Information by Business Segment
The following table summarizes information by business segment:
 
 
Three Months Ended 
 March 31,
 
 
(Dollars in thousands)
 
2015
 
2014
Revenues:
 
 
 
 
Resource
 
$
53,955

 
$
51,905

Wood Products
 
89,233

 
87,804

Real Estate
 
3,111

 
14,439

 
 
146,299

 
154,148

Elimination of intersegment revenues - Resource
 
(12,174
)
 
(14,569
)
Total consolidated revenues
 
$
134,125

 
$
139,579

 
 
 
 
 
Operating income:
 
 
 
 
Resource
 
$
14,978

 
$
16,224

Wood Products
 
3,500

 
12,707

Real Estate
 
1,599

 
8,271

Eliminations and adjustments
 
2,975

 
842

 
 
23,052

 
38,044

Corporate
 
(9,025
)
 
(6,735
)
Operating income
 
14,027

 
31,309

Interest expense, net
 
(8,069
)
 
(5,460
)
Income before income taxes
 
$
5,958


$
25,849

 
 
 
 
 
Depreciation, depletion and amortization:1
 
 
 
 
Resource
 
$
6,254

 
$
3,916

Wood Products
 
1,576

 
1,529

Real Estate
 
15

 
15

 
 
7,845

 
5,460

Corporate
 
659

 
644

Total depreciation, depletion and amortization
 
$
8,504

 
$
6,104

 
 
 
 
 
Basis of real estate sold:
 
 
 
 
Real Estate
 
$
471

 
$
5,167

Eliminations and adjustments
 
(63
)
 
(545
)
Total basis of real estate sold
 
$
408

 
$
4,622