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Higher and Better Use Timberlands and Real Estate Development Investments (Details) $ in Thousands | 12 Months Ended
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Dec. 31, 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 | 87,433
Non-cash cost of land and improved development | (6,719)
Timber depletion from harvesting activities and basis of timber sold in real estate sales | (2,768)
Capitalized real estate development investments | 15,784
Capital expenditures (silviculture) | 428
Intersegment transfers | 4,989
Total Balance, ending | 99,147
Less: Current portion, ending balance | (18,350)
Non-current portion, ending balance | 80,797
Capitalized interest | 400
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 | 65,052
Non-cash cost of land and improved development | (2,165)
Timber depletion from harvesting activities and basis of timber sold in real estate sales | (2,768)
Capitalized real estate development investments | 0
Capital expenditures (silviculture) | 428
Intersegment transfers | 5,808
Total Balance, ending | 66,355
Less: Current portion, ending balance | (6,702)
Non-current portion, ending balance | 59,653
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 | 22,381
Non-cash cost of land and improved development | (4,554)
Timber depletion from harvesting activities and basis of timber sold in real estate sales | 0
Capitalized real estate development investments | 15,784
Capital expenditures (silviculture) | 0
Intersegment transfers | (819)
Total Balance, ending | 32,792
Less: Current portion, ending balance | (11,648)
Non-current portion, ending balance | $ 21,144

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- Definition Inventory, Real Estate, Land and Land Development Costs, Cost of Land Sold and Development Cost Recovered Upon Sale + 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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