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HIGHER AND BETTER USE TIMBERLANDS AND REAL ESTATE DEVELOPMENT INVESTMENTS (Tables) | 9 Months Ended
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Sep. 30, 2019
Real Estate [Abstract] |
Schedule of Costs for Land, Timber and Real Estate Development | Changes in higher and better use timberlands and real estate development investments from December 31, 2018 to September 30, 2019 are shown below:
| Higher and Better Use Timberlands and Real Estate Development Investments
| Land and Timber |  | Development Investments |  | Total
Non-current portion at December 31, 2018 |  | $59,189 |  |  |  | $26,420 |  |  |  | $85,609 |
Plus: Current portion (a) | 4,239 |  |  | 7,680 |  |  | 11,919 |
Total Balance at December 31, 2018 | 63,428 |  |  | 34,100 |  |  | 97,528 |
Non-cash cost of land and improved development | (1,432 | ) |  | (4,135 | ) |  | (5,567 | )
Timber depletion from harvesting activities and basis of timber sold in real estate sales | (2,301 | ) |  | — |  |  | (2,301 | )
Capitalized real estate development investments (b) | — |  |  | 3,349 |  |  | 3,349 |
Capital expenditures (silviculture) | 166 |  |  | — |  |  | 166 |
Intersegment transfers | 76 |  |  | — |  |  | 76 |
Total Balance at September 30, 2019 | 59,937 |  |  | 33,314 |  |  | 93,251 |
Less: Current portion (a) | (341 | ) |  | (3,454 | ) |  | (3,795 | )
Non-current portion at September 30, 2019 |  | $59,596 |  |  |  | $29,860 |  |  |  | $89,456 |
(a) | The current portion of Higher and Better Use Timberlands and Real Estate Development Investments is recorded in Inventory. See Note 17 — Inventory for additional information.
(b) Capitalized real estate development investments include $0.3 million of capitalized interest.

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