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HIGHER AND BETTER USE TIMBERLANDS AND REAL ESTATE DEVELOPMENT INVESTMENTS (Tables) | 9 Months Ended
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Sep. 30, 2017
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 investments from December 31, 2016 to September 30, 2017 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, 2016 |  | $59,956 |  |  |  | $10,418 |  |  |  | $70,374 |
Plus: Current portion (a) | 5,096 |  |  | 11,963 |  |  | 17,059 |
Total Balance at December 31, 2016 | 65,052 |  |  | 22,381 |  |  | 87,433 |
Non-cash cost of land and improved development | (1,579 | ) |  | (604 | ) |  | (2,183 | )
Timber depletion from harvesting activities and basis of timber sold in real estate sales | (1,979 | ) |  | — |  |  | (1,979 | )
Capitalized real estate development investments (b) | — |  |  | 11,780 |  |  | 11,780 |
Capital expenditures (silviculture) | 195 |  |  | — |  |  | 195 |
Intersegment transfers | 4,142 |  |  | (762 | ) |  | 3,380 |
Total Balance at September 30, 2017 | 65,831 |  |  | 32,795 |  |  | 98,626 |
Less: Current portion (a) | (6,024 | ) |  | (13,379 | ) |  | (19,403 | )
Non-current portion at September 30, 2017 |  | $59,807 |  |  |  | $19,416 |  |  |  | $79,223 |
(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.
(b) | Capitalized real estate development investments includes $0.3 million of capitalized interest.

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