Segment Information |
Segment Information The following table summarizes information by business segment for the quarters and nine months ended September 30: | | | | | | | | | | | | | | | | | | Quarter Ended | | Nine Months Ended | | September 30, | | September 30, | (Dollars in thousands) | 2012 | | 2011 | | 2012 | | 2011 | Revenues: | | | | | | | | Resource | $ | 82,144 |
| | $ | 86,770 |
| | $ | 156,486 |
| | $ | 172,587 |
| Real Estate | 2,353 |
| | 14,809 |
| | 19,181 |
| | 46,808 |
| Wood Products | 86,732 |
| | 69,239 |
| | 244,279 |
| | 204,343 |
| | 171,229 |
| | 170,818 |
| | 419,946 |
| | 423,738 |
| Elimination of intersegment revenues - Resource | (19,318 | ) | | (17,927 | ) | | (38,111 | ) | | (36,244 | ) | Total consolidated revenues | $ | 151,911 |
| | $ | 152,891 |
| | $ | 381,835 |
| | $ | 387,494 |
| | | | | | | | | Operating income: | | | | | | | | Resource | $ | 23,631 |
| | $ | 25,598 |
| | $ | 39,011 |
| | $ | 47,208 |
| Real Estate | 1,255 |
| | 9,929 |
| | 14,256 |
| | 29,295 |
| Wood Products | 15,232 |
| | 2,896 |
| | 31,948 |
| | 8,548 |
| Eliminations and adjustments | (1,178 | ) | | 1,634 |
| | (106 | ) | | 4,160 |
| | 38,940 |
| | 40,057 |
| | 85,109 |
| | 89,211 |
| Corporate | (16,457 | ) | | (11,235 | ) | | (45,780 | ) | | (39,962 | ) | Income before income taxes | $ | 22,483 |
| | $ | 28,822 |
| | $ | 39,329 |
| | $ | 49,249 |
| | | | | | | | | Depreciation, depletion and amortization: | | | | | | | | Resource | $ | 6,061 |
| | $ | 6,519 |
| | $ | 12,071 |
| | $ | 13,851 |
| Real Estate | 9 |
| | 21 |
| | 27 |
| | 21 |
| Wood Products | 1,507 |
| | 1,925 |
| | 5,013 |
| | 5,906 |
| | 7,577 |
| | 8,465 |
| | 17,111 |
| | 19,778 |
| Corporate | 725 |
| | 627 |
| | 2,160 |
| | 3,138 |
| Total depreciation, depletion and amortization | $ | 8,302 |
| | $ | 9,092 |
| | $ | 19,271 |
| | $ | 22,916 |
| | | | | | | | | Basis of real estate sold: | | | | | | | | Real Estate | $ | 397 |
| | $ | 2,714 |
| | $ | 1,806 |
| | $ | 13,287 |
| Eliminations and adjustments | (16 | ) | | (3,234 | ) | | (183 | ) | | (3,234 | ) | Total basis of real estate sold | $ | 381 |
| | $ | (520 | ) | | $ | 1,623 |
| | $ | 10,053 |
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