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Higher and Better Use Timberlands and Real Estate Development Investments (Tables) | 12 Months Ended
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Dec. 31, 2016
Inventory Disclosure [Abstract] |
Schedule of Higher and Better Use Timberlands and Real Estate Development Investments | An analysis of higher and better use timberlands and real estate development costs from December 31, 2015 to December 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 | (1,926 | ) |  | (151 | ) |  | (2,077 | )
Timber depletion from harvesting activities and basis of timber sold in real estate sales | (1,656 | ) |  | — |  |  | (1,656 | )
Capitalized real estate development investments (b) | — |  |  | 8,746 |  |  | 8,746 |
Capital expenditures (silviculture) | 246 |  |  | — |  |  | 246 |
Intersegment transfers | 4,472 |  |  | — |  |  | 4,472 |
Total Balance at December 31, 2016 | 65,052 |  |  | 22,381 |  |  | 87,433 |
Less: Current portion (a) | (5,096 | ) |  | (11,963 | ) |  | (17,059 | )
Non-current portion at December 31, 2016 |  | $59,956 |  |  |  | $10,418 |  |  |  | $70,374 |
(a) | The current portion of Higher and Better Use Timberlands and Real Estate Development Investments is recorded in Inventory. See Note 18 — Inventory for additional information.
(b) | Capitalized real estate development investments includes $0.1 million of capitalized interest.

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