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Rayonier RYN Southern 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 southern timber — non-cash cost of improved development?
- Rayonier (RYN) reported southern timber — non-cash cost of improved development of $0 in Q1 2026.
- What does southern timber — non-cash cost of improved development mean?
- Reflects the non-cash accounting costs associated with land development activities that do not involve immediate cash outflows. This metric helps isolate the impact of development-related accounting adjustments on the segment's operational performance.
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