v3.25.3

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Sep. 30, 2025	Dec. 31, 2024
Current assets:
Cash and cash equivalents	$ 88,773	$ 151,551
Customer receivables, net	34,718	23,358
Inventories, net	91,203	82,926
Other current assets	41,117	41,295
Total current assets	255,811	299,130
Property, plant and equipment, net	396,509	408,913
Investment in real estate held for development and sale	51,221	50,809
Timber and timberlands, net	2,317,282	2,357,151
Intangible assets, net	12,568	13,861
Other long-term assets	140,148	175,579
Total assets	3,173,539	3,305,443
Current liabilities:
Accounts payable and accrued liabilities	97,611	95,628
Current portion of long-term debt	27,495	99,552
Current portion of pension and other postretirement employee benefits	5,098	5,098
Total current liabilities	130,204	200,278
Long-term debt	1,007,594	935,100
Pension and other postretirement employee benefits	73,095	76,272
Deferred tax liabilities, net	18,793	21,123
Other long-term obligations	36,453	35,000
Total liabilities	1,266,139	1,267,773
Commitments and contingencies
Stockholders' equity:
Preferred stock, authorized 4,000 shares, no shares issued	0	0
Common stock, $1 par value, 200,000 shares authorized, 77,291 and 78,684 shares issued and outstanding	77,291	78,684
Additional paid-in capital	2,324,498	2,315,176
Accumulated deficit	(575,134)	(470,331)
Accumulated other comprehensive income	80,745	114,141
Total stockholders’ equity	1,907,400	2,037,670
Total liabilities and stockholders' equity	$ 3,173,539	$ 3,305,443

Long term debt current including debt issuance costs.

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