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HIGHER AND BETTER USE TIMBERLANDS AND REAL ESTATE DEVELOPMENT INVESTMENTS (Tables) | 9 Months Ended
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Sep. 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 September 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 | (1,998) |  |  | (13,711) |  |  | (15,709) |
Amortization of parcel real estate development investments | — |  |  | (7,689) |  |  | (7,689) |
Timber depletion from harvesting activities and basis of timber sold in real estate sales | (1,556) |  |  | — |  |  | (1,556) |
Capitalized real estate development investments (b) | — |  |  | 24,038 |  |  | 24,038 |
Capital expenditures (silviculture) | 23 |  |  | — |  |  | 23 |
Intersegment transfers | 554 |  |  | — |  |  | 554 |
Total Balance at September 30, 2023 | 88,805 |  |  | 43,862 |  |  | 132,667 |
Less: Current portion (a) | (1,601) |  |  | (24,409) |  |  | (26,010) |
Non-current portion at September 30, 2023 | $87,204 |  |  | $19,453 |  |  | $106,657 |
(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 $0.6 million of capitalized interest and $5.3 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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