Segment Information (Tables)

6 Months Ended

Jun. 30, 2023

Schedule of Financial Information for the Company's Operations Before Taxes

Financial information for the Company’s operations before taxes for the three and six months ended June 30, 2023 and 2022 were as follows:


				Real		Corporate
	Tobacco			Estate		and Other		Total
Three months ended June 30, 2023
Revenues	$	365,662		$	—	$	—	$	365,662
Operating income (loss)	75,122		(1)	148		(3,627)		71,643
Equity in earnings from real estate ventures	—			2,954		—		2,954
Depreciation and amortization	1,419			—		312		1,731

Three months ended June 30, 2022
Revenues	$	374,312		$	12,890	$	—	$	387,202
Operating income (loss)	88,332		(2)	6,867		(4,488)		90,711
Equity in losses from real estate ventures	—			(460)		—		(460)
Depreciation and amortization	1,475			6		312		1,793

Six months ended June 30, 2023
Revenues	$	699,807		$	—	$	—	$	699,807
Operating income (loss)	153,721		(3)	210		(7,991)		145,940
Equity in earnings from real estate ventures	—			1,061		—		1,061

Depreciation and amortization	2,796			—		627		3,423
Capital expenditures	7,576			—		214		7,790

Six months ended June 30, 2022
Revenues	$	683,360		$	15,884	$	—	$	699,244
Operating income (loss)	165,971		(4)	7,842		(7,976)		165,837
Equity in losses from real estate ventures	—			(2,337)		—		(2,337)

Depreciation and amortization	2,952			66		625		3,643
Capital expenditures	2,872			1		38		2,911

(1) Operating income includes $18,105 of litigation settlement and judgment expense.

(2) Operating income includes $57 of litigation settlement and judgment expense.

(3) Operating income includes $311 received from a litigation settlement associated with the MSA (which reduced cost of sales) and $18,375 of litigation settlement and judgment expense.

(4) Operating income includes $2,123 received from a litigation settlement associated with the MSA (which reduced cost of sales) and $129 of litigation settlement and judgment expense.