$PCH
POTLATCHDELTIC CORP

2017 Q4 Form 10-K Financial Statement

#000156459018002349 Filed on February 16, 2018

View on sec.gov

Income Statement

Concept 2017 Q4 2017 Q3 2017 Q2
Revenue $175.2M $190.4M $163.2M
YoY Change 12.57% 9.43% 15.36%
Cost Of Revenue $120.8M $124.7M $111.4M
YoY Change 3.25% 2.12% -1.74%
Gross Profit $54.40M $65.71M $51.90M
YoY Change 40.57% 26.63% 84.58%
Gross Profit Margin 31.04% 34.51% 31.8%
Selling, General & Admin $12.30M $13.20M $13.10M
YoY Change -5.38% 2.32% -5.24%
% of Gross Profit 22.61% 20.09% 25.24%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $8.000M $8.565M $6.641M
YoY Change -5.88% -7.4% -15.61%
% of Gross Profit 14.71% 13.03% 12.8%
Operating Expenses $12.30M $18.30M $13.10M
YoY Change -5.38% 41.85% -5.24%
Operating Profit $38.64M $45.39M $42.06M
YoY Change 50.27% 16.4% -222.88%
Interest Expense -$7.400M -$7.300M -$7.300M
YoY Change 7.25% -6.41% -10.98%
% of Operating Profit -19.15% -16.08% -17.36%
Other Income/Expense, Net -$1.600M -$1.600M -$1.300M
YoY Change
Pretax Income $29.70M $36.46M $33.43M
YoY Change 57.98% 16.85% -178.83%
Income Tax $7.400M $2.757M $9.181M
% Of Pretax Income 24.92% 7.56% 27.47%
Net Earnings $11.59M $33.70M $24.24M
YoY Change -19.38% 21.9% -177.61%
Net Earnings / Revenue 6.61% 17.7% 14.85%
Basic Earnings Per Share $0.28 $0.83 $0.59
Diluted Earnings Per Share $0.28 $0.82 $0.59
COMMON SHARES
Basic Shares Outstanding 40.83M 40.82M
Diluted Shares Outstanding 41.25M 41.22M

Balance Sheet

Concept 2017 Q4 2017 Q3 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $120.5M $116.8M $110.3M
YoY Change 45.88% 60.22% 68.65%
Cash & Equivalents $120.5M $116.8M $110.3M
Short-Term Investments
Other Short-Term Assets $11.48M $8.800M $12.40M
YoY Change -15.58% -11.47% -27.93%
Inventory $50.13M $39.30M $40.12M
Prepaid Expenses $2.862M
Receivables $11.24M $23.50M $23.54M
Other Receivables $882.0K $0.00 $0.00
Total Short-Term Assets $193.3M $188.3M $186.4M
YoY Change 18.13% 16.97% 37.96%
LONG-TERM ASSETS
Property, Plant & Equipment $77.23M $733.7M $74.67M
YoY Change 6.05% 901.52% -89.61%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $8.271M $49.00M $7.100M
YoY Change 13.16% 468.31% -88.3%
Total Long-Term Assets $759.8M $782.7M $760.4M
YoY Change -0.56% 1.37% -2.39%
TOTAL ASSETS
Total Short-Term Assets $193.3M $188.3M $186.4M
Total Long-Term Assets $759.8M $782.7M $760.4M
Total Assets $953.1M $971.0M $946.8M
YoY Change 2.74% 4.06% 3.57%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $9.361M $60.70M $53.10M
YoY Change 11.68% 14.96% 9.94%
Accrued Expenses
YoY Change
Deferred Revenue $1.700M
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $14.26M $20.30M $20.30M
YoY Change 29.29% 301.74% 298.04%
Total Short-Term Liabilities $74.80M $86.90M $79.30M
YoY Change 23.47% 36.07% 33.73%
LONG-TERM LIABILITIES
Long-Term Debt $559.1M $559.0M $558.9M
YoY Change -2.43% -3.67% -3.84%
Other Long-Term Liabilities $15.16M $133.9M $138.3M
YoY Change 3.93% 823.32% 3.91%
Total Long-Term Liabilities $574.2M $692.9M $697.2M
YoY Change -2.27% 16.49% -2.39%
TOTAL LIABILITIES
Total Short-Term Liabilities $74.80M $86.90M $79.30M
Total Long-Term Liabilities $574.2M $692.9M $697.2M
Total Liabilities $752.5M $779.8M $776.4M
YoY Change -2.45% 0.31% 0.36%
SHAREHOLDERS EQUITY
Retained Earnings -$104.4M
YoY Change -18.96%
Common Stock $399.8M
YoY Change 886.59%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $200.5M $191.2M $170.3M
YoY Change
Total Liabilities & Shareholders Equity $953.1M $971.0M $946.8M
YoY Change 2.74% 4.06% 3.58%

Cashflow Statement

Concept 2017 Q4 2017 Q3 2017 Q2
OPERATING ACTIVITIES
Net Income $11.59M $33.70M $24.24M
YoY Change -19.38% 21.9% -177.61%
Depreciation, Depletion And Amortization $8.000M $8.565M $6.641M
YoY Change -5.88% -7.4% -15.61%
Cash From Operating Activities $33.40M $49.90M $37.50M
YoY Change 20.58% 73.87% 123.21%
INVESTING ACTIVITIES
Capital Expenditures -$7.100M -$9.300M -$5.400M
YoY Change 54.35% 63.16% -6.9%
Acquisitions
YoY Change
Other Investing Activities $100.0K -$18.90M -$3.100M
YoY Change -94.44% -4825.0% -102.81%
Cash From Investing Activities -$6.800M -$28.30M -$8.500M
YoY Change 151.85% 433.96% -108.13%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -22.80M -15.30M -20.20M
YoY Change 50.0% -4.38% -68.29%
NET CHANGE
Cash From Operating Activities 33.40M 49.90M 37.50M
Cash From Investing Activities -6.800M -28.30M -8.500M
Cash From Financing Activities -22.80M -15.30M -20.20M
Net Change In Cash 3.800M 6.300M 8.800M
YoY Change -61.22% -14.86% -84.72%
FREE CASH FLOW
Cash From Operating Activities $33.40M $49.90M $37.50M
Capital Expenditures -$7.100M -$9.300M -$5.400M
Free Cash Flow $40.50M $59.20M $42.90M
YoY Change 25.39% 72.09% 89.82%

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CY2015 us-gaap Payments For Proceeds From Other Investing Activities
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CY2015 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2015 us-gaap Payments Of Dividends Common Stock
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61017000
CY2016 us-gaap Payments For Repurchase Of Common Stock
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5956000
CY2016 us-gaap Proceeds From Repayments Of Lines Of Credit
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CY2015 us-gaap Proceeds From Repayments Of Lines Of Credit
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30000000
CY2017 us-gaap Repayments Of Long Term Debt
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11000000
CY2016 us-gaap Repayments Of Long Term Debt
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113335000
CY2015 us-gaap Repayments Of Long Term Debt
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22500000
CY2016 us-gaap Proceeds From Issuance Of Long Term Debt
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93235000
CY2015 us-gaap Proceeds From Payments For Other Financing Activities
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CY2015 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2017 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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3435000
CY2017 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Other Longterm Incentive Plans Requisite Service Period Recognition
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418000
CY2017 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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CY2015 us-gaap Common Stock Dividends Per Share Declared
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1.50
CY2016 us-gaap Common Stock Dividends Per Share Declared
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CY2015 us-gaap Cash And Cash Equivalents Period Increase Decrease
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CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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24017000
CY2015 us-gaap Interest Paid Net
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CY2015 us-gaap Income Taxes Paid Net
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1576000
CY2014Q4 us-gaap Stockholders Equity
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CY2015 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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3390000
CY2015 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Other Longterm Incentive Plans Requisite Service Period Recognition
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701000
CY2015 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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-3889000
CY2015 pch Transfer In Out Of Assets From Real Estate Investment Trust To Subsidiary
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-7000
CY2015 us-gaap Dividends Common Stock Cash
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61017000
CY2016 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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3971000
CY2016 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Other Longterm Incentive Plans Requisite Service Period Recognition
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668000
CY2016 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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CY2016 us-gaap Stock Repurchased During Period Value
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5956000
CY2016 us-gaap Dividends Common Stock Cash
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60842000
CY2017Q4 pch Timber And Timberlands Acres Owned
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1400000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due
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14387000
CY2017 us-gaap Business Acquisition Date Of Acquisition Agreement1
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2017-10-22
CY2017 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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250
CY2015 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0
CY2016 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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503
CY2016Q2 us-gaap Stock Repurchase Program Period In Force1
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P24M
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54000000
CY2017Q4 pch Inventory Logs
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20133000
CY2016Q4 pch Inventory Logs
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23342000
CY2017Q4 pch Inventory Lumber And Other Manufactured Wood Products
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20889000
CY2016Q4 pch Inventory Lumber And Other Manufactured Wood Products
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20500000
CY2017Q4 us-gaap Inventory Raw Materials And Supplies
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9110000
CY2016Q4 us-gaap Inventory Raw Materials And Supplies
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8780000
CY2017Q4 us-gaap Lifo Inventory Amount
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25127000
CY2016Q4 us-gaap Lifo Inventory Amount
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29769000
CY2017Q4 us-gaap Weighted Average Cost Inventory Amount
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25005000
CY2016Q4 us-gaap Weighted Average Cost Inventory Amount
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22853000
CY2017Q4 us-gaap Inventory Lifo Reserve
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10900000
CY2016Q4 us-gaap Inventory Lifo Reserve
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11100000
CY2015Q4 us-gaap Inventory Lifo Reserve
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10600000
CY2017Q4 us-gaap Land
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CY2016Q4 us-gaap Land
Land
4712000
CY2017Q4 us-gaap Buildings And Improvements Gross
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55734000
CY2016Q4 us-gaap Buildings And Improvements Gross
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54448000
CY2017Q4 us-gaap Machinery And Equipment Gross
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197648000
CY2016Q4 us-gaap Machinery And Equipment Gross
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190316000
CY2017Q4 us-gaap Construction In Progress Gross
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1348000
CY2016Q4 us-gaap Construction In Progress Gross
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1437000
CY2017Q4 us-gaap Property Plant And Equipment Gross
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259437000
CY2016Q4 us-gaap Property Plant And Equipment Gross
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250913000
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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182208000
CY2016Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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178093000
CY2017 us-gaap Depreciation
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8100000
CY2016 us-gaap Depreciation
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8300000
CY2015 us-gaap Depreciation
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8200000
CY2015 us-gaap Interest Costs Capitalized
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200000
CY2017Q4 pch Timber And Timberlands Net Of Depletion
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581648000
CY2017Q4 pch Logging Roads
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72828000
CY2017 pch Depletion From Company Owned Lands
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17000000
CY2017Q4 pch Payments Under Timber Cutting Contracts Due Next Twelve Months
PaymentsUnderTimberCuttingContractsDueNextTwelveMonths
11280000
CY2017Q4 pch Payments Under Timber Cutting Contracts Due In Two Years
PaymentsUnderTimberCuttingContractsDueInTwoYears
2730000
CY2017Q4 pch Payments Under Timber Cutting Contracts Due In Three Years
PaymentsUnderTimberCuttingContractsDueInThreeYears
1085000
CY2016 pch Depletion From Company Owned Lands
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20800000
CY2015 pch Depletion From Company Owned Lands
DepletionFromCompanyOwnedLands
25300000
CY2017 pch Amortization Of Logging Roads
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3200000
CY2016 pch Amortization Of Logging Roads
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3100000
CY2015 pch Amortization Of Logging Roads
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3100000
CY2017Q4 pch Payments Under Timber Cutting Contracts Due In Four Years
PaymentsUnderTimberCuttingContractsDueInFourYears
5370000
CY2017Q4 pch Payments Under Timber Cutting Contracts Due In Five Years
PaymentsUnderTimberCuttingContractsDueInFiveYears
281000
CY2017Q4 pch Timber Cutting Contract Future Payments Due
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20746000
CY2017Q4 us-gaap Real Estate Heldforsale
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CY2016Q4 us-gaap Real Estate Heldforsale
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CY2017Q4 us-gaap Prepaid Expense Current
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2862000
CY2016Q4 us-gaap Prepaid Expense Current
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1939000
CY2017Q4 us-gaap Other Receivables Net Current
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882000
CY2016Q4 us-gaap Other Receivables Net Current
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CY2017Q4 pch Interest Rate Swaps Current
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13000
CY2016Q4 pch Interest Rate Swaps Current
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32000
CY2017Q4 us-gaap Employee Related Liabilities Current
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18110000
CY2016Q4 us-gaap Employee Related Liabilities Current
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13634000
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9361000
CY2016Q4 us-gaap Accounts Payable Current
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8382000
CY2017Q4 us-gaap Interest Payable Current
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CY2016Q4 us-gaap Interest Payable Current
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CY2017Q4 us-gaap Accrual For Environmental Loss Contingencies
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6000000
CY2016Q4 us-gaap Accrual For Environmental Loss Contingencies
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1022000
CY2017Q4 us-gaap Taxes Payable Current
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5103000
CY2016Q4 us-gaap Taxes Payable Current
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4956000
CY2017Q4 us-gaap Other Liabilities Current
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10242000
CY2016Q4 us-gaap Other Liabilities Current
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9479000
CY2017Q4 us-gaap Debt Instrument Face Amount
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576485000
CY2016Q4 us-gaap Debt Instrument Face Amount
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587485000
CY2017Q4 us-gaap Debt Instrument Fee Amount
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2321000
CY2016Q4 us-gaap Debt Instrument Fee Amount
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3015000
CY2017Q4 us-gaap Debt Instrument Unamortized Discount
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472000
CY2016Q4 us-gaap Debt Instrument Unamortized Discount
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729000
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CY2016Q4 us-gaap Long Term Debt
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CY2017Q4 pch Number Of Tranches
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8
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DebtInstrumentMaturityDateDescription
due 2018 through 2022
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14250000
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
190000000
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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46000000
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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40000000
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
43000000
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling After Year Five
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243235000
CY2014Q4 pch Line Of Credit Amount Available To Increase Borrowing Capacity
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250000000
CY2017Q4 us-gaap Lines Of Credit Current
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CY2017Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
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CY2017 us-gaap Defined Contribution Plan Cost Recognized
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2400000
CY2016 us-gaap Defined Contribution Plan Cost Recognized
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2100000
CY2015 us-gaap Defined Contribution Plan Cost Recognized
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2100000
CY2017Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
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389600000
CY2016Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
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CY2017Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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CY2016Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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CY2017 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
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0.0625
CY2017 pch Expected Increase In Net Periodic Cost Due To25 Basis Point Decrease In Pension Discount Rate
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700000
CY2017 pch Expected Increase In Projected Benefit Obligation Due To25 Basis Point Decrease In Pension Discount Rate
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10300000
CY2017 pch Expected Increase In Net Periodic Cost Due To25 Basis Point Decrease In The Assumption For Expected Return On Plan Assets
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700000
CY2017Q4 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed Next Fiscal Year
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0.0838
CY2017 pch Defined Benefit Plan Assumption Health Care Cost Trend Rate For Next Fiscal Year
DefinedBenefitPlanAssumptionHealthCareCostTrendRateForNextFiscalYear
0.0450
CY2017 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
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28000
CY2017 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
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24000
CY2017 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
443000
CY2017 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
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373000
CY2017 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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11210000
CY2017 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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CY2016 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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CY2017Q4 pch Restricted Stock Unit Vested Issuance Deferred
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74067
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2017 pch Increase Decrease In Net Deferred Tax Assets Including Valuation Allowance
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CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
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CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
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CY2015 us-gaap Current Income Tax Expense Benefit
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128000
CY2016 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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CY2017 us-gaap Allocated Share Based Compensation Expense
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4722000
CY2016 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4390000
CY2015 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4758000
CY2017 pch Deferred Compensation Stock Equivalent Units Expense Income
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657000
CY2017 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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379000
CY2016 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
317000
CY2015 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
319000
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
14325000
CY2016 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2143000
CY2015 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1097000
CY2017 pch Benefit Of Net Operating Loss Carryforward
BenefitOfNetOperatingLossCarryforward
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CY2016 pch Benefit Of Net Operating Loss Carryforward
BenefitOfNetOperatingLossCarryforward
290000
CY2015 pch Benefit Of Net Operating Loss Carryforward
BenefitOfNetOperatingLossCarryforward
6793000
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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41466000
CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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2314000
CY2015 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
9151000
CY2017 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
20651000
CY2016 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
7199000
CY2015 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
14110000
CY2017 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
10528000
CY2016 pch Income Tax Reconciliation Intercompany Profit Loss In Inventory Elimination Adjustment
IncomeTaxReconciliationIntercompanyProfitLossInInventoryEliminationAdjustment
1465000
CY2017 pch State Net Operating Loss And Tax Credit Change In Valuation Allowances
StateNetOperatingLossAndTaxCreditChangeInValuationAllowances
140000
CY2016 pch State Net Operating Loss And Tax Credit Change In Valuation Allowances
StateNetOperatingLossAndTaxCreditChangeInValuationAllowances
162000
CY2015 pch State Net Operating Loss And Tax Credit Change In Valuation Allowances
StateNetOperatingLossAndTaxCreditChangeInValuationAllowances
488000
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2608000
CY2016 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-740000
CY2015 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-838000
CY2017 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
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1511000
CY2016 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
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CY2017 pch Permanent Book Tax Differences
PermanentBookTaxDifferences
252000
CY2016 pch Permanent Book Tax Differences
PermanentBookTaxDifferences
218000
CY2015 pch Permanent Book Tax Differences
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70000
CY2017 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
294000
CY2016 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
689000
CY2017 us-gaap Income Tax Reconciliation Other Adjustments
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-13000
CY2016 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
582000
CY2015 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-189000
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
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CY2016 us-gaap Effective Income Tax Rate Continuing Operations
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CY2015 us-gaap Effective Income Tax Rate Continuing Operations
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CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
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CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
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37423000
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
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7891000
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
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13002000
CY2017Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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CY2016Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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983000
CY2017Q4 us-gaap Deferred Tax Assets Inventory
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353000
CY2016Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
443000
CY2017Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
2443000
CY2017Q4 us-gaap Deferred Tax Liabilities Other Finite Lived Assets
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1432000
CY2016Q4 us-gaap Deferred Tax Liabilities Other Finite Lived Assets
DeferredTaxLiabilitiesOtherFiniteLivedAssets
2165000
CY2017Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
12683000
CY2016Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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14018000
CY2017Q4 us-gaap Deferred Tax Liabilities Other
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301000
CY2016Q4 us-gaap Deferred Tax Liabilities Other
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448000
CY2017Q4 us-gaap Deferred Tax Liabilities
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14416000
CY2016Q4 us-gaap Deferred Tax Liabilities
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16631000
CY2017Q4 us-gaap Deferred Tax Assets Liabilities Net
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19796000
CY2016Q4 us-gaap Deferred Tax Assets Liabilities Net
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42051000
CY2016Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
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2566000
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
2067000
CY2017Q4 pch Deferred Tax Asset Incentive Compensation
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1131000
CY2016Q4 pch Deferred Tax Asset Incentive Compensation
DeferredTaxAssetIncentiveCompensation
1643000
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
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CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
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1444000
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88000
CY2016Q4 us-gaap Deferred Tax Assets Other
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CY2017Q4 us-gaap Deferred Tax Assets Gross
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35002000
CY2016Q4 us-gaap Deferred Tax Assets Gross
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59332000
CY2017Q4 us-gaap Deferred Tax Assets Valuation Allowance
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790000
CY2016Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
650000
CY2017Q4 us-gaap Deferred Tax Assets Net
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34212000
CY2016Q4 us-gaap Deferred Tax Assets Net
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58682000
CY2015Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
500000
CY2017 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
100000
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
564000
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
850000
CY2015Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
8000
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
850000
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
294000
CY2017 pch Operating Leases Expiration Year
OperatingLeasesExpirationYear
2033
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
4570000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
3518000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
2662000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
1771000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
874000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
992000
CY2017 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
4500000
CY2016 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
4200000
CY2015 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
4600000
CY2012Q2 us-gaap Loss Contingency Accrual Payments
LossContingencyAccrualPayments
1750000
CY2015Q3 us-gaap Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
9800000
CY2016Q1 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
200000
CY2016Q2 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
800000
CY2017Q3 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
5000000
CY2017 pch Number Of Tolling Agreement
NumberOfTollingAgreement
6
CY2017 us-gaap Loss Contingency Settlement Agreement Date
LossContingencySettlementAgreementDate
February 9, 2018
CY2017 us-gaap Loss Contingency Lawsuit Filing Date
LossContingencyLawsuitFilingDate
February 12, 2018
CY2017 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2017 pch Bond Discounts And Deferred Loan Fees
BondDiscountsAndDeferredLoanFees
1480000
CY2016 pch Bond Discounts And Deferred Loan Fees
BondDiscountsAndDeferredLoanFees
1979000
CY2015 pch Bond Discounts And Deferred Loan Fees
BondDiscountsAndDeferredLoanFees
1481000
CY2015Q4 us-gaap Assets
Assets
1016612000
CY2017 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
28062000
CY2016 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
19288000
CY2015 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
32732000
CY2016Q2 pch Acres Sold Through Timberland Sale
AcresSoldThroughTimberlandSale
172000
CY2016Q2 us-gaap Land Sales
LandSales
114000000
CY2017 pch Number Of Customers Accounting For More Than10 Of Revenues
NumberOfCustomersAccountingForMoreThan10OfRevenues
1
CY2016 pch Number Of Customers Accounting For More Than10 Of Revenues
NumberOfCustomersAccountingForMoreThan10OfRevenues
1
CY2015 pch Number Of Customers Accounting For More Than10 Of Revenues
NumberOfCustomersAccountingForMoreThan10OfRevenues
1
CY2017 us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
0.10
CY2016 us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
0.10
CY2015 us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
0.10
CY2017Q1 us-gaap Revenues
Revenues
149681000
CY2016Q1 us-gaap Revenues
Revenues
127896000
CY2017Q2 us-gaap Revenues
Revenues
163229000
CY2016Q2 us-gaap Revenues
Revenues
141495000
CY2017Q3 us-gaap Revenues
Revenues
190441000
CY2016Q3 us-gaap Revenues
Revenues
174027000
CY2017Q4 us-gaap Revenues
Revenues
175244000
CY2016Q4 us-gaap Revenues
Revenues
155681000
CY2017Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
23909000
CY2016Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
5072000
CY2017Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
40773000
CY2016Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-34228000
CY2017Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
43793000
CY2016Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
38994000
CY2017Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
37048000
CY2016Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
25716000
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
16921000
CY2016Q1 us-gaap Net Income Loss
NetIncomeLoss
157000
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
24244000
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
-31238000
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
33700000
CY2016Q3 us-gaap Net Income Loss
NetIncomeLoss
27646000
CY2017Q4 us-gaap Net Income Loss
NetIncomeLoss
11588000
CY2016Q4 us-gaap Net Income Loss
NetIncomeLoss
14373000
CY2017Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.41
CY2016Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.59
CY2016Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.77
CY2017Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.83
CY2016Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.68
CY2017Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.28
CY2016Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.35
CY2017Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.41
CY2016Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.59
CY2016Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.77
CY2017Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.82
CY2016Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.68
CY2017Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.28
CY2016Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.35

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