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Rayonier RYN Northwest Timber — Non-Cash Cost Of Improved Development
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Where this comes from
Reported directly by Rayonier in its filing.
Tagged under the XBRL concept ryn:NonCashCostOfImprovedDevelopment.
The source filing: Rayonier’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 5:14 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000052827-26-000078
| Three Months Ended / March 31, 2026 | Southern Timber | Northwest Timber | Wood Products | Real Estate | Total |
|---|---|---|---|---|---|
| Manufacturing costs | — | — | (40,842) | — | (40,842) |
| Finished goods inventory change | — | — | 2,372 | — | 2,372 |
| Depreciation, depletion and amortization | (33,114) | (9,031) | (6,666) | (6,863) | (55,674) |
| Non-cash cost of land and improved development | — | — | — | (11,985) | (11,985) |
| Other costs and expenses (b) | (12,854) | (7,358) | (1,891) | (13,563) | (35,666) |
| Reportable segment operating income (loss) | $12,394 | ($449) | ($1,024) | $27,372 | $38,293 |
| Add: Depreciation, depletion and amortization | 33,114 | 9,031 | 6,666 | 6,863 | 55,674 |
| Add: Non-cash cost of land and improved development | — | — | — | 11,985 | 11,985 |
Item 1. Financial Statements
FAQ
- What is Rayonier's northwest timber — non-cash cost of improved development?
- Rayonier (RYN) reported northwest timber — non-cash cost of improved development of $0 in Q1 2026.
- What does northwest timber — non-cash cost of improved development mean?
- This metric tracks the non-cash expenses associated with the development and improvement of timberland properties, such as road construction or land preparation, that are not immediately expensed. It reflects the accounting recognition of capital investments made to enhance the productivity or accessibility of the land. Investors use this to distinguish between cash-based operational costs and accounting-driven capital allocations.
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