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HIGHER AND BETTER USE TIMBERLANDS AND REAL ESTATE DEVELOPMENT INVESTMENTS (Tables) | 3 Months Ended
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Mar. 31, 2016
Real Estate [Abstract] |
Schedule of Costs for Land, Timber and Real Estate Development | An analysis of higher and better use timberlands and real estate development costs from December 31, 2015 to March 31, 2016 is shown below:
| Higher and Better Use Timberlands and Real Estate Development Investments
| Land and Timber |  | Development Investments |  | Total
Non-current portion at December 31, 2015 |  | $57,897 |  |  |  | $7,553 |  |  |  | $65,450 |
Plus: Current portion (a) | 6,019 |  |  | 6,233 |  |  | 12,252 |
Total Balance at December 31, 2015 | 63,916 |  |  | 13,786 |  |  | 77,702 |
Non-cash cost of land and improved development | (539 | ) |  | (139 | ) |  | (678 | )
Timber depletion from harvesting activities and basis of timber sold in real estate sales | (467 | ) |  | — |  |  | (467 | )
Capitalized real estate development investments | — |  |  | 1,685 |  |  | 1,685 |
Capital expenditures (silviculture) | 50 |  |  | — |  |  | 50 |
Intersegment transfers | 4 |  |  | — |  |  | 4 |
Total Balance at March 31, 2016 | 62,964 |  |  | 15,332 |  |  | 78,296 |
Less: Current portion (a) | (6,655 | ) |  | (5,023 | ) |  | (11,678 | )
Non-current portion at March 31, 2016 |  | $56,309 |  |  |  | $10,309 |  |  |  | $66,618 |
(a) | The current portion of Higher and Better Use Timberlands and Real Estate Development Investments is recorded in Inventory. See Note 15 — Inventory for additional information.

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