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HIGHER AND BETTER USE TIMBERLANDS AND REAL ESTATE DEVELOPMENT INVESTMENTS (Tables) | 6 Months Ended
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Jun. 30, 2023
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, 2022 to June 30, 2023 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, 2022 | $91,374 |  |  | $23,723 |  |  | $115,097 |
Plus: Current portion (a) | 408 |  |  | 17,501 |  |  | 17,909 |
Total Balance at December 31, 2022 | 91,782 |  |  | 41,224 |  |  | 133,006 |
Non-cash cost of land and improved development | (1,055) |  |  | (10,337) |  |  | (11,392) |
Amortization of parcel real estate development investments | — |  |  | (5,257) |  |  | (5,257) |
Timber depletion from harvesting activities and basis of timber sold in real estate sales | (672) |  |  | — |  |  | (672) |
Capitalized real estate development investments (b) | — |  |  | 19,045 |  |  | 19,045 |
Capital expenditures (silviculture) | 23 |  |  | — |  |  | 23 |
Intersegment transfers | 553 |  |  | — |  |  | 553 |
Total Balance at June 30, 2023 | 90,631 |  |  | 44,675 |  |  | 135,306 |
Less: Current portion (a) | (1,346) |  |  | (22,174) |  |  | (23,520) |
Non-current portion at June 30, 2023 | $89,285 |  |  | $22,501 |  |  | $111,786 |
(a)The current portion of Higher and Better Use Timberlands and Real Estate Development Investments is recorded in Inventory. See Note 13 — Inventory for additional information. (b)Capitalized real estate development investments include $0.4 million of capitalized interest and $4.3 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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