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Higher and Better Use Timberlands and Real Estate Development Investments (Tables) | 12 Months Ended
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Dec. 31, 2017
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, 2016 to December 31, 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 | (2,165 | ) |  | (4,554 | ) |  | (6,719 | )
Timber depletion from harvesting activities and basis of timber sold in real estate sales | (2,768 | ) |  | — |  |  | (2,768 | )
Capitalized real estate development investments (b) | — |  |  | 15,784 |  |  | 15,784 |
Capital expenditures (silviculture) | 428 |  |  | — |  |  | 428 |
Intersegment transfers | 5,808 |  |  | (819 | ) |  | 4,989 |
Total Balance at December 31, 2017 | 66,355 |  |  | 32,792 |  |  | 99,147 |
Less: Current portion (a) | (6,702 | ) |  | (11,648 | ) |  | (18,350 | )
Non-current portion at December 31, 2017 |  | $59,653 |  |  |  | $21,144 |  |  |  | $80,797 |
(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 $0.4 million of capitalized interest.

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