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Segment Information
9 Months Ended
Sep. 30, 2012
Segment Reporting Information, Additional Information [Abstract]  
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