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HIGHER AND BETTER USE TIMBERLANDS AND REAL ESTATE DEVELOPMENT INVESTMENTS (Tables) | 9 Months Ended
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Sep. 30, 2020
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, 2019 to September 30, 2020 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, 2019 | $58,091 |  |  | $23,700 |  |  | $81,791 |
Plus: Current portion (a) | 274 |  |  | 12,389 |  |  | 12,663 |
Total Balance at December 31, 2019 | 58,365 |  |  | 36,089 |  |  | 94,454 |
Non-cash cost of land and improved development | (882) |  |  | (4,947) |  |  | (5,829) |
Timber depletion from harvesting activities and basis of timber sold in real estate sales | (619) |  |  | — |  |  | (619) |
Capitalized real estate development investments (b) | — |  |  | 5,448 |  |  | 5,448 |
HBU properties acquired in merger with Pope Resources (c) | 27,722 |  |  | — |  |  | 27,722 |
Capital expenditures (silviculture) | 211 |  |  | — |  |  | 211 |
Intersegment transfers | (3,979) |  |  | — |  |  | (3,979) |
Total Balance at September 30, 2020 | 80,818 |  |  | 36,590 |  |  | 117,408 |
Less: Current portion (a) | (326) |  |  | (8,796) |  |  | (9,122) |
Non-current portion at September 30, 2020 | $80,492 |  |  | $27,794 |  |  | $108,286 |
(a)The current portion of Higher and Better Use Timberlands and Real Estate Development Investments is recorded in Inventory. See Note 21 — Inventory for additional information. (b)Capitalized real estate development investments include $0.4 million of capitalized interest. (c)Based on preliminary estimates of fair value as of May 8, 2020. See Note 2 - Merger with Pope Resources for additional information.

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