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HIGHER AND BETTER USE TIMBERLANDS AND REAL ESTATE DEVELOPMENT INVESTMENTS (Tables) | 3 Months Ended
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Mar. 31, 2022
Real Estate [Abstract] |
Schedule of Higher and Better Use Timberlands and Real Estate Development Investments | Changes in higher and better use timberlands and real estate development investments from December 31, 2021 to March 31, 2022 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, 2021 | $87,910 |  |  | $18,968 |  |  | $106,878 |
Plus: Current portion (a) | 718 |  |  | 24,022 |  |  | 24,740 |
Total Balance at December 31, 2021 | 88,628 |  |  | 42,990 |  |  | 131,618 |
Non-cash cost of land and improved development | (378) |  |  | (2,308) |  |  | (2,686) |
Amortization of parcel real estate development investments | — |  |  | (1,964) |  |  | (1,964) |
Timber depletion from harvesting activities and basis of timber sold in real estate sales | (445) |  |  | — |  |  | (445) |
Capitalized real estate development investments (b) | — |  |  | 4,435 |  |  | 4,435 |
Capital expenditures (silviculture) | 139 |  |  | — |  |  | 139 |
Intersegment transfers | 3,977 |  |  | — |  |  | 3,977 |
Total Balance at March 31, 2022 | 91,921 |  |  | 43,153 |  |  | 135,074 |
Less: Current portion (a) | (415) |  |  | (23,214) |  |  | (23,629) |
Non-current portion at March 31, 2022 | $91,506 |  |  | $19,939 |  |  | $111,445 |
(a)The current portion of Higher and Better Use Timberlands and Real Estate Development Investments is recorded in Inventory. See Note 14 — Inventory for additional information. (b)Capitalized real estate development investments include $0.2 million of capitalized interest and $1.3 million of parcel real estate development investments. Parcel real estate development investments represent investments made for specific lots and/or commercial parcels that are currently under contract or expected to be ready for market within a year.

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