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v3.3.1.900

Higher and Better Use Timberlands and Real Estate Development Costs (Details) $ in Thousands | 12 Months Ended
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Dec. 31, 2015 USD ($)
Real Estate, Land and Land Development Costs [Roll Forward] |
Non-current portion, beginning balance | $ 77,433
Plus: Current portion, beginning balance | 4,932
Total Balance, beginning | 82,365
Non-cash cost of land and real estate sold | (5,445)
Timber depletion from harvesting activities and basis of timber sold in real estate sales | (4,820)
Capitalized real estate development investments | 2,676
Capital expenditures (silviculture) | 308
Intersegment transfers | 2,695
Other | (77)
Total Balance, ending | 77,702
Less: Current portion, ending balance | (12,252)
Non-current portion, ending balance | 65,450
Land and Timber |
Real Estate, Land and Land Development Costs [Roll Forward] |
Non-current portion, beginning balance | 65,959
Plus: Current portion, beginning balance | 4,875
Total Balance, beginning | 70,834
Non-cash cost of land and real estate sold | (5,101)
Timber depletion from harvesting activities and basis of timber sold in real estate sales | (4,820)
Capitalized real estate development investments | 0
Capital expenditures (silviculture) | 308
Intersegment transfers | 2,695
Other | 0
Total Balance, ending | 63,916
Less: Current portion, ending balance | (6,019)
Non-current portion, ending balance | 57,897
Development Investments |
Real Estate, Land and Land Development Costs [Roll Forward] |
Non-current portion, beginning balance | 11,474
Plus: Current portion, beginning balance | 57
Total Balance, beginning | 11,531
Non-cash cost of land and real estate sold | (344)
Timber depletion from harvesting activities and basis of timber sold in real estate sales | 0
Capitalized real estate development investments | 2,676
Capital expenditures (silviculture) | 0
Intersegment transfers | 0
Other | (77)
Total Balance, ending | 13,786
Less: Current portion, ending balance | (6,233)
Non-current portion, ending balance | $ 7,553

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- Definition Carrying amount as of the balance sheet date, net of valuation allowances and impairment losses, of costs of land expected to be developed in the near term plus capitalized costs of development, for purposes of selling completed units to home buyers or commercial or industrial entities.. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.6(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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