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HIGHER AND BETTER USE TIMBERLANDS AND REAL ESTATE DEVELOPMENT INVESTMENTS (Details) $ in Thousands | 9 Months Ended
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Sep. 30, 2017 USD ($)
Real Estate, Land and Land Development Costs [Roll Forward] |
Non-current portion, Beginning Balance | $ 70,374
Plus: Current portion, Beginning Balance | 17,059
Total Balance, Beginning Balance | 87,433
Non-cash cost of land and improved development | (2,183)
Timber depletion from harvesting activities and basis of timber sold in real estate sales | (1,979)
Capitalized real estate development investments | 11,780
Capital expenditures (silviculture) | 195
Intersegment transfers | 3,380
Total Balance, Ending Balance | 98,626
Less: Current portion, Ending Balance | (19,403)
Non-current portion, Ending Balance | 79,223
Capitalized interest | 300
Land and Timber |
Real Estate, Land and Land Development Costs [Roll Forward] |
Non-current portion, Beginning Balance | 59,956
Plus: Current portion, Beginning Balance | 5,096
Total Balance, Beginning Balance | 65,052
Non-cash cost of land and improved development | (1,579)
Timber depletion from harvesting activities and basis of timber sold in real estate sales | (1,979)
Capitalized real estate development investments | 0
Capital expenditures (silviculture) | 195
Intersegment transfers | 4,142
Total Balance, Ending Balance | 65,831
Less: Current portion, Ending Balance | (6,024)
Non-current portion, Ending Balance | 59,807
Development Investments |
Real Estate, Land and Land Development Costs [Roll Forward] |
Non-current portion, Beginning Balance | 10,418
Plus: Current portion, Beginning Balance | 11,963
Total Balance, Beginning Balance | 22,381
Non-cash cost of land and improved development | (604)
Timber depletion from harvesting activities and basis of timber sold in real estate sales | 0
Capitalized real estate development investments | 11,780
Capital expenditures (silviculture) | 0
Intersegment transfers | (762)
Total Balance, Ending Balance | 32,795
Less: Current portion, Ending Balance | (13,379)
Non-current portion, Ending Balance | $ 19,416

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- Definition Inventory, Real Estate, Land and Land Development Costs, Cost of Land Sold and Improved Development Cost + References No definition available. + Details
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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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- Definition Carrying amount as of the balance sheet date of interest costs that were capitalized to properties under development during the land development and construction period of a project, and which are included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391 + Details
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