SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2024

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, 2024 and 2023 were as follows:


				Real		Corporate
	Tobacco			Estate		and Other		Total
Three months ended June 30, 2024
Revenues	$	371,914		$	—	$	—	$	371,914
Operating income (loss)	102,927		(1)	(56)		(5,085)		97,786
Equity in losses from real estate ventures	—			(1,213)		—		(1,213)
Depreciation and amortization	1,298			—		331		1,629

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

Six months ended June 30, 2024
Revenues	$	696,481		$	—	$	—	$	696,481
Operating income (loss)	185,926		(3)	(85)		(10,274)		175,567
Equity in losses from real estate ventures	—			(11,934)		—		(11,934)

Depreciation and amortization	2,610			—		652		3,262
Capital expenditures	3,300			—		87		3,387

Six months ended June 30, 2023
Revenues	$	699,807		$	—	$	—	$	699,807
Operating income (loss)	153,721		(4)	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

(1) Operating income includes $73 of litigation settlement and judgment expense.

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

(3) Operating income includes $169 received from a litigation settlement associated with the MSA (which reduced cost of sales) and $264 of litigation settlement and judgment expense.

(4) 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.