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Higher and Better Use Timberlands and Real Estate Development Investments (Tables)
 12 Months Ended
Dec. 31, 2018
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 investments from December 31, 2017 to December 31, 2018 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, 2017

$59,653

 

$21,144

 

$80,797

Plus: Current portion (a)
6,702

 
11,648

 
18,350

Total Balance at December 31, 2017
66,355

 
32,792

 
99,147

Non-cash cost of land and improved development
(2,193
)
 
(8,192
)
 
(10,385
)
Timber depletion from harvesting activities and basis of timber sold in real estate sales
(2,450
)
 
—

 
(2,450
)
Capitalized real estate development investments (b)
—

 
9,501

 
9,501

Capital expenditures (silviculture)
254

 
—

 
254

Intersegment transfers
1,467

 
—

 
1,467

Other
(5
)
 
(1
)
 
(6
)
Total Balance at December 31, 2018
63,428

 
34,100

 
97,528

Less: Current portion (a)
(4,239
)
 
(7,680
)
 
(11,919
)
Non-current portion at December 31, 2018

$59,189

 

$26,420

 

$85,609

 
 
 
 
 
(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 $0.6 million of capitalized interest.