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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/17/17 Potlatchdeltic Corp 10-K 12/31/16 111:18M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.26M
2: EX-10.(E) Material Contract HTML 75K
5: EX-21 Subsidiaries List HTML 35K
6: EX-23 Consent of Experts or Counsel HTML 33K
7: EX-24 Power of Attorney HTML 40K
3: EX-12 Statement re: Computation of Ratios HTML 56K
4: EX-18 Letter re: Change in Accounting Principles HTML 34K
8: EX-31 Certification -- §302 - SOA'02 HTML 45K
9: EX-32 Certification -- §906 - SOA'02 HTML 38K
16: R1 Document And Entity Information HTML 62K
17: R2 Consolidated Statements of Income HTML 79K
18: R3 Consolidated Statement of Comprehensive Income HTML 60K
19: R4 Consolidated Statements of Comprehensive Income HTML 45K
(Parentheticals)
20: R5 Consolidated Balance Sheets HTML 116K
21: R6 Consolidated Balance Sheets (Parentheticals) HTML 46K
22: R7 Consolidated Statements of Cash Flows HTML 137K
23: R8 Consolidated Statements of Stockholders' Equity HTML 92K
24: R9 Consolidated Statements of Stockholders' Equity HTML 35K
(Parenthetical)
25: R10 Summary of Significant Accounting Policies HTML 193K
26: R11 Earnings per Share HTML 90K
27: R12 Inventories HTML 65K
28: R13 Property, Plant and Equipment HTML 65K
29: R14 Timber and Timberlands HTML 62K
30: R15 Current Other Assets HTML 50K
31: R16 Accounts Payable and Accrued Liabilities HTML 57K
32: R17 Debt HTML 101K
33: R18 Derivative Instruments HTML 113K
34: R19 Financial Instruments HTML 138K
35: R20 Savings Plans, Pension Plans and Other HTML 604K
Postretirement Employee Benefits
36: R21 Equity-Based Compensation Plans HTML 276K
37: R22 Income Taxes HTML 202K
38: R23 Commitments and Contingencies HTML 56K
39: R24 Segment Information HTML 290K
40: R25 Financial Results by Quarter (Unaudited) HTML 257K
41: R26 Summary of Significant Accounting Policies HTML 238K
(Policies)
42: R27 Summary of Significant Accounting Policies HTML 165K
(Tables)
43: R28 Earnings per Share (Tables) HTML 86K
44: R29 Inventories (Tables) HTML 65K
45: R30 Property, Plant and Equipment (Tables) HTML 63K
46: R31 Timber and Timberlands(Tables) HTML 62K
47: R32 Current Other Assets (Tables) HTML 50K
48: R33 Accounts Payable and Accrued Liabilities (Tables) HTML 57K
49: R34 Debt (Tables) HTML 94K
50: R35 Derivative Instruments (Tables) HTML 107K
51: R36 Financial Instruments (Tables) HTML 126K
52: R37 Savings Plans, Pension Plans and Other HTML 602K
Postretirement Employee Benefits (Tables)
53: R38 Equity-Based Compensation Plans (Tables) HTML 273K
54: R39 Income Taxes (Tables) HTML 206K
55: R40 Commitments and Contingencies (Tables) HTML 49K
56: R41 Segment Information (Tables) HTML 287K
57: R42 Financial Results by Quarter (Unaudited) (Tables) HTML 257K
58: R43 Summary of Significant Accounting Policies HTML 48K
(Narrative) (Details)
59: R44 Summary of Significant Accounting Policies HTML 77K
(Summary of Reclassification Adjustments)
(Details)
60: R45 Earnings per Share (Reconciliation Of Number Of HTML 67K
Common Shares Used In Calculating Basic And
Diluted EPS) (Details)
61: R46 Earnings per Share (Narrative) (Details) HTML 50K
62: R47 Inventories (Details) HTML 45K
63: R48 Inventories (Narrative) (Details) HTML 35K
64: R49 Property, Plant and Equipment (Details) HTML 62K
65: R50 Property, Plant and Equipment (Narrative) HTML 37K
(Details)
66: R51 Timber and Timberlands (Details) HTML 38K
67: R52 Timber and Timberlands (Narrative) (Details) HTML 45K
68: R53 Timber and Timberlands (Schedule of Future HTML 43K
Payments Due Under Timber Cutting Contracts)
(Details)
69: R54 Current Other Assets (Details) HTML 41K
70: R55 Accounts Payable and Accrued Liabilities (Details) HTML 48K
71: R56 Debt (Schedule of Long-Term Debt) (Details) HTML 58K
72: R57 Debt (Schedule of Long-Term Debt) (Parenthetical) HTML 61K
(Details)
73: R58 Debt (Narrative) (Details) HTML 174K
74: R59 Debt (Scheduled Payments Due on Long-Term Debt) HTML 51K
(Details)
75: R60 Derivative Instruments (Narrative) (Details) HTML 70K
76: R61 Derivative Instruments (Fair Value of Cash Flow HTML 49K
and Fair Value Derivative Instruments) (Details)
77: R62 Derivative Instruments (Effect of Derivatives on HTML 51K
Consolidated Statements of Income) (Details)
78: R63 Financial Instruments (Estimated Fair Values Of HTML 101K
Financial Instruments) (Details)
79: R64 Savings Plans, Pension Plans and Other HTML 79K
Postretirement Employee Benefits (Narrative)
(Details)
80: R65 Savings Plans, Pension Plans and Other HTML 85K
Postretirement Employee Benefits (Change in
Benefit Obligation, Plan Assets and Funded Status
for Company-Sponsored Benefit Plans and
Obligations) (Details)
81: R66 Savings Plans, Pension Plans and Other HTML 42K
Postretirement Employee Benefits (Long-Term Asset
Allocation Ranges) (Details)
82: R67 Savings Plans, Pension Plans and Other HTML 40K
Postretirement Employee Benefits (Weighted Average
Asset Allocations of the Pension Benefit Plans'
Assets) (Details)
83: R68 Savings Plans, Pension Plans and Other HTML 60K
Postretirement Employee Benefits (Fair Value
Measurements) (Details)
84: R69 Savings Plans, Pension Plans and Other HTML 55K
Postretirement Employee Benefits (Pre-Tax
Components Of Net Periodic Cost (Benefit))
(Details)
85: R70 Savings Plans, Pension Plans and Other HTML 68K
Postretirement Employee Benefits (Other Amounts
Recognized in Consolidated Statements of
Comprehensive Income) (Details)
86: R71 Savings Plans, Pension Plans and Other HTML 44K
Postretirement Employee Benefits (Amounts
Recognized in AOCI on Consolidated Balance Sheet)
(Details)
87: R72 Savings Plans, Pension Plans and Other HTML 50K
Postretirement Employee Benefits (Schedule of
Estimated Future Benefit Payments) (Details)
88: R73 Savings Plans, Pension Plans and Other HTML 40K
Postretirement Employee Benefits (Weighted Average
Assumptions Used to Determine the Benefit
Obligation) (Details)
89: R74 Savings Plans, Pension Plans and Other HTML 44K
Postretirement Employee Benefits (Weighted Average
Assumptions used to Determine the Net Periodic
Cost (Benefit)) (Details)
90: R75 Savings Plans, Pension Plans and Other HTML 42K
Postretirement Employee Benefits (One Percent
Point Change in Health Care Cost Trend Rate
Effect) (Details)
91: R76 Equity-Based Compensation Plans (Narrative) HTML 67K
(Details)
92: R77 Equity-Based Compensation Plans (Details Of HTML 45K
Equity-Based Compensation Expense) (Details)
93: R78 Equity-Based Compensation Plans (Fair Value of HTML 49K
Performance Share Awards) (Details)
94: R79 Equity-Based Compensation Plans (Summary Of HTML 73K
Outstanding Performance Shares/Restricted Stock
Units) (Details)
95: R80 Income Taxes (Schedule of Income Tax Provision HTML 44K
(Benefit)) (Details)
96: R81 Income Taxes (Narrative) (Details) HTML 61K
97: R82 Income Taxes (Schedule of Reconciliation of Income HTML 61K
Tax Provision (Benefit)) (Details)
98: R83 Income Taxes (Schedule of Components of Deferred HTML 80K
Income Tax Assets and Liabilities) (Details)
99: R84 Income Taxes (Summary of Tax Years Subject to HTML 52K
Examination by Major Taxing Jurisdictions)
(Details)
100: R85 Income Taxes (Summary of Reconciliation of HTML 37K
Unrecognized Tax Benefits) (Details)
101: R86 Commitments and Contingencies (Details) HTML 47K
102: R87 Commitments and Contingencies (Future Minimum HTML 51K
Rental Payments) (Details)
103: R88 Segment Information (Narrative) (Details) HTML 40K
104: R89 Segment Information (Summary Of Information By HTML 97K
Business Segment) (Details)
105: R90 Segment Information (Summary Of Information By HTML 43K
Business Segment) (Parenthetical) (Details)
106: R91 Segment Information (Schedule of Revenue by HTML 44K
Geographic Area) (Details)
107: R92 Financial Results by Quarter (Unaudited) Financial HTML 55K
Results by Quarter (Unaudited) (Details)
108: R93 Financial Results by Quarter (Unaudited) - Summary HTML 77K
of Adjustments Made to Financial Statements
Reported at Interim Periods (Details)
110: XML IDEA XML File -- Filing Summary XML 218K
109: EXCEL IDEA Workbook of Financial Reports XLSX 122K
10: EX-101.INS XBRL Instance -- pch-20161231 XML 5.82M
12: EX-101.CAL XBRL Calculations -- pch-20161231_cal XML 247K
13: EX-101.DEF XBRL Definitions -- pch-20161231_def XML 724K
14: EX-101.LAB XBRL Labels -- pch-20161231_lab XML 1.43M
15: EX-101.PRE XBRL Presentations -- pch-20161231_pre XML 1.23M
11: EX-101.SCH XBRL Schema -- pch-20161231 XSD 230K
111: ZIP XBRL Zipped Folder -- 0001564590-17-001760-xbrl Zip 254K
Exhibit (18)
Potlatch Corporation
Spokane, Washington
Ladies and Gentlemen:
We have audited the consolidated balance sheets of Potlatch Corporation and subsidiaries (the Company) as of December 31, 2016 and 2015, and the related consolidated statements of income, comprehensive income, cash flows, and stockholders’ equity for each of the years in the three-year period ended December 31, 2016 and have reported thereon under date of February 17, 2017. The aforementioned consolidated financial statements and our audit report thereon are included in the Company’s annual report on Form 10-K for the year ended December 31, 2016. As stated in Note 1 to the consolidated financial statements, in 2016, the Company changed its method of classifying highly liquid cash equivalents from short-term investments to aggregate them with cash. Note 1 states that the newly adopted accounting principle is preferable as aggregating cash and cash equivalents will allow the Company’s external financial statement users to more clearly understand the substance of its use of cash equivalents as a cash management tool and the presentation is comparable to industry peer companies. In accordance with your request, we have reviewed and discussed with Company officials the circumstances and business judgment and planning upon which the decision to make this change in the method of accounting was based.
With regard to the aforementioned accounting change, authoritative criteria have not been established for evaluating the preferability of one acceptable method of accounting over another acceptable method. However, for purposes of the Company’s compliance with the requirements of the Securities and Exchange Commission, we are furnishing this letter.
Based on our review and discussion, with reliance on management’s business judgment and planning, we concur that the newly adopted method of accounting is preferable in the Company’s circumstances.
Very truly yours,
/s/ KPMG LLP
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/17/17 | |||
| For Period end: | 12/31/16 | 11-K | ||
| 12/31/15 | 10-K, 11-K | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/15/24 PotlatchDeltic Corp. 10-K 12/31/23 125:20M Donnelley … Solutions/FA 2/16/23 PotlatchDeltic Corp. 10-K 12/31/22 130:29M Donnelley … Solutions/FA 2/17/22 PotlatchDeltic Corp. 10-K 12/31/21 118:23M Donnelley … Solutions/FA 2/18/21 PotlatchDeltic Corp. 10-K 12/31/20 120:22M ActiveDisclosure/FA |