Consolidated Real Estate and Accumulated Depreciation and Depletion (Tables)

12 Months Ended

Sep. 30, 2013

Real Estate [Abstract]

Schedule III Real Estate and Accumulated Depreciation and Depletion

PATRIOT TRANSPORTATION HOLDING, INC.
SCHEDULE III (CONSOLIDATED) - REAL ESTATE & ACCUMULATED DEPRECIATION AND DEPLETION
(dollars in thousands)
SEPTEMBER 30, 2013
					Cost			Gross amount				Year				Depreciation
	Encumb-		Initial Cost		capitalized			at which		Accumulated		of		Date		Life
County	rances		to		subsequent			carried at		Depreciation		Construct-		Acquired		Computed
			Company		to			end of		& Depletion		ion				on:
					acquisition			period(a)
Construction Aggregates
Alachua, FL	$	—	$	1,442	$	—		$	1,442	$	137		n/a		4/86		unit
Clayton, GA		—		369		—			369		5		n/a		4/86		unit
Fayette, GA		—		685		—			685		64		n/a		4/86		unit
Lake, FL		—		402		—			402		146		n/a		4/86		unit
Lake Louisa, FL		—		11,039		—			11,039		—		n/a		5/12		unit
Lee, FL		—		4,690		6			4,696		6		n/a		4/86		unit
Monroe, GA		—		792		—			792		281		n/a		4/86		unit
Muscogee, GA		—		369		(45	)		324		295		n/a		4/86		unit
Prince Wil., VA		—		299		—			299		299		n/a		4/86		unit
Putnam, FL		—		15,002		37			15,039		4,289		n/a		4/86		unit
		—		35,089		(2	)		35,087		5,522
Other Rental Property
Wash D.C.		—		2,957		10,200			13,157		2,387		n/a		4/86		15 yr
Wash D.C.		—		3,811		—			3,811		—		n/a		10/97		n/a
Putnam, FL		—		302		(2	)		300		283		n/a		4/86		5 yr
Spalding, GA		—		20		—			20		—		n/a		4/86		n/a
Lake, FL		—		1,083		—			1,083		968		n/a		4/86		unit
Marion, FL		—		1,180		4			1,184		599		n/a		4/86		unit
		—		9,353		10,202			19,555		4,237
Commercial Property
Baltimore, MD		2,010		439		4,662			5,101		2,518		1990		10/89		39 yr
Baltimore, MD		4,357		950		6,902			7,852		4,199		1994		12/91		39 yr
Baltimore, MD		1,486		690		2,861			3,551		1,337		2000		7/99		39 yr
Baltimore, MD		—		5,634		10,597			16,231		664		2008		12/02		39 yr
Baltimore City, MD		—		5,750		4,755			10,505		482		2010		12/10		39 yr
Baltimore City, MD		—		7,442		225			7,667		73		n/a		6/13		39 yr
Duval, FL		—		2,416		541			2,957		2,731		n/a		4/86		25 yr
Harford, MD		1,194		31		3,830			3,861		1,923		1998		8/95		39 yr
Harford, MD		2,405		50		5,699			5,749		2,241		1999		8/95		39 yr
Harford, MD		3,787		85		7,091			7,176		3,155		2001		8/95		39 yr
Harford, MD		—		92		1,487			1,579		—		n/a		8/95		39 yr
Harford, MD		2,873		88		10,133			10,221		3,534		2007		8/95		39 yr
Harford, MD		2,155		155		12,331			12,486		3,222		2009		8/95		39 yr
Howard, MD		1,644		2,859		4,750			7,609		3,841		1996		9/88		39 yr
Howard, MD		1,344		2,473		981			3,454		1,251		2000		3/00		39 yr
Anne Arun, MD		—		715		8,865			9,580		5,123		1989		9/88		39 yr
Anne Arun, MD		7,379		950		13,120			14,070		4,105		2003		5/98		39 yr
Anne Arun, MD		—		1,525		10,800			12,325		2,763		2005		8/04		39 yr
Anne Arun, MD		4,012		737		5,324			6,061		1,330		2006		1/03		39 yr
Anne Arun, MD		—		667		10,259			10,926		1,584		2012		7/07		39 yr
Norfolk, VA		5,577		7,512		—			7,512		2,001		2004		10/04		39 yr
Prince Wil., VA		—		7,324		18,113			25,437		202		n/a		12/05		39 yr
Newcastle Co., DE		9,681		11,559		2,268			13,827		3,457		2004		4/04		39 yr
Carroll, MD		—		4,720		2,305			7,025		—		n/a		3/08		n/a
		49,904		64,863		147,899			212,762		51,736
Investment Property		—		2,231		(703	)		1,528		672		n/a		4/86		n/a
GRAND TOTALS	$	49,904	$	111,536	$	157,396		$	268,932	$	62,167
(a) The aggregate cost for Federal income tax purposes is $239,194.

Real Estate and Accumulated Depreciation and Depletion

PATRIOT TRANSPORTATION HOLDING, INC.
SCHEDULE III (CONSOLIDATED) - REAL ESTATE AND
ACCUMULATED DEPRECIATION AND DEPLETION
YEARS ENDED SEPTEMBER 30, 2013, 2012 AND 2011
(In thousands)
	2013		2012		2011
Gross Carrying Cost of Real Estate:
Balance at beginning of period	262,564		241,253		225,630
Additions during period:
Amounts capitalized	22,228		21,380		15,899
Deductions during period:
Cost of real estate sold	(10,021	)	(69	)	(276	)
Other	(5,839	)	—		—
Balance at close of period	268,932		262,564		241,253
Accumulated Depreciation & Depletion:
Balance at beginning of period	58,997		54,110		49,499
Additions during period:
Charged to cost & expense	4,938		4,956		4,611
Deductions during period:
Real estate sold	(461	)	(69	)	—
Other	(1,307	)	—		—
Balance at close of period	62,167		58,997		54,110