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HIGHER AND BETTER USE TIMBERLANDS AND REAL ESTATE DEVELOPMENT INVESTMENTS (Tables)
 3 Months Ended
Mar. 31, 2016
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 costs from December 31, 2015 to March 31, 2016 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, 2015

$57,897

 

$7,553

 

$65,450

Plus: Current portion (a)
6,019

 
6,233

 
12,252

Total Balance at December 31, 2015
63,916

 
13,786

 
77,702

Non-cash cost of land and improved development
(539
)
 
(139
)
 
(678
)
Timber depletion from harvesting activities and basis of timber sold in real estate sales
(467
)
 
—

 
(467
)
Capitalized real estate development investments
—

 
1,685

 
1,685

Capital expenditures (silviculture)
50

 
—

 
50

Intersegment transfers
4

 
—

 
4

Total Balance at March 31, 2016
62,964

 
15,332

 
78,296

Less: Current portion (a)
(6,655
)
 
(5,023
)
 
(11,678
)
Non-current portion at March 31, 2016

$56,309

 

$10,309

 

$66,618

 
 
 
 
 
(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.