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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, 2020 USD ($)
Real Estate, Land and Land Development Costs [Roll Forward] |
Non-current portion, beginning balance | $ 81,791
Plus: Current portion, beginning balance | 12,663
Total Balance, beginning | 94,454
Non-cash cost of land and improved development | (9,224)
Timber depletion from harvesting activities and basis of timber sold in real estate sales | (725)
Capitalized real estate development investments | 6,462
HBU properties acquired in merger with Pope Resources | 26,510
Capital expenditures (silviculture) | 427
Intersegment transfers | (2,630)
Total Balance, ending | 115,274
Less: Current portion, ending balance | (6,756)
Non-current portion, ending balance | 108,518
Capitalized interest | 400
Land and Timber |
Real Estate, Land and Land Development Costs [Roll Forward] |
Non-current portion, beginning balance | 58,091
Plus: Current portion, beginning balance | 274
Total Balance, beginning | 58,365
Non-cash cost of land and improved development | (1,834)
Timber depletion from harvesting activities and basis of timber sold in real estate sales | (725)
Capitalized real estate development investments | 0
HBU properties acquired in merger with Pope Resources | 26,510
Capital expenditures (silviculture) | 427
Intersegment transfers | (2,630)
Total Balance, ending | 80,113
Less: Current portion, ending balance | (212)
Non-current portion, ending balance | 79,901
Development Investments |
Real Estate, Land and Land Development Costs [Roll Forward] |
Non-current portion, beginning balance | 23,700
Plus: Current portion, beginning balance | 12,389
Total Balance, beginning | 36,089
Non-cash cost of land and improved development | (7,390)
Timber depletion from harvesting activities and basis of timber sold in real estate sales | 0
Capitalized real estate development investments | 6,462
HBU properties acquired in merger with Pope Resources | 0
Capital expenditures (silviculture) | 0
Intersegment transfers | 0
Total Balance, ending | 35,161
Less: Current portion, ending balance | (6,544)
Non-current portion, ending balance | $ 28,617

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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 Real Estate, Land and Land Development Costs [Roll Forward] + 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://fasb.org/us-gaap/role/ref/legacyRef -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=120391452&loc=d3e13212-122682 + Details
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- Definition The amount of interest capitalized to an operative builder's inventory during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391 + Details
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