Consolidated Real Estate and Accumulated Depreciation and Depletion

12 Months Ended

Sep. 30, 2014

Real Estate [Abstract]

Consolidated Real Estate and Accumulated Depreciation and Depletion

FRP HOLDINGS, INC.
SCHEDULE III (CONSOLIDATED) - REAL ESTATE & ACCUMULATED DEPRECIATION AND DEPLETION
(dollars in thousands)
SEPTEMBER 30, 2014
					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	$	142		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		283		n/a		4/86		unit
Muscogee, GA		—		369		(45	)		324		313		n/a		4/86		unit
Prince Wil., VA		—		299		—			299		299		n/a		4/86		unit
Putnam, FL		—		15,002		37			15,039		4,375		n/a		4/86		unit
		—		35,089		(2	)		35,087		5,633
Other Rental Property
Wash D.C.		—		2,957		10,307			13,264		2,547		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		10,309			19,662		4,397
Commercial Property
Baltimore, MD		1,912		439		4,662			5,101		2,650		1990		10/89		39 yr
Baltimore, MD		3,909		950		7,324			8,274		4,389		1994		12/91		39 yr
Baltimore, MD		1,329		690		2,861			3,551		1,436		2000		7/99		39 yr
Baltimore, MD		—		5,634		11,504			17,138		810		2008		12/02		39 yr
Baltimore, MD		—		4,309		218			4,527		38		n/a		6/14		39 yr
Baltimore City, MD		—		5,750		5,609			11,359		678		2010		12/10		39 yr
Baltimore City, MD		—		7,442		834			8,276		396		n/a		6/13		39 yr
Duval, FL		—		2,416		541			2,957		2,752		n/a		4/86		25 yr
Harford, MD		974		31		3,830			3,861		2,009		1998		8/95		39 yr
Harford, MD		2,088		50		5,699			5,749		2,377		1999		8/95		39 yr
Harford, MD		3,433		85		7,091			7,176		3,345		2001		8/95		39 yr
Harford, MD		—		92		1,509			1,601		—		n/a		8/95		39 yr
Harford, MD		2,645		88		10,133			10,221		3,819		2007		8/95		39 yr
Harford, MD		1,954		155		12,337			12,492		3,605		2009		8/95		39 yr
Howard, MD		1,272		2,859		4,778			7,637		4,010		1996		9/88		39 yr
Howard, MD		1,201		2,473		981			3,454		1,327		2000		3/00		39 yr
Anne Arun, MD		—		715		9,211			9,926		5,365		1989		9/88		39 yr
Anne Arun, MD		6,546		950		13,120			14,070		4,484		2003		5/98		39 yr
Anne Arun, MD		—		1,525		10,800			12,325		3,088		2005		8/04		39 yr
Anne Arun, MD		3,816		737		5,341			6,078		1,521		2006		1/03		39 yr
Anne Arun, MD		—		667		10,259			10,926		2,001		2012		7/07		39 yr
Norfolk, VA		5,305		7,512		—			7,512		2,224		2004		10/04		39 yr
Prince Wil., VA		—		7,324		27,508			34,832		690		n/a		12/05		39 yr
Newcastle Co., DE		9,209		11,559		2,757			14,316		3,876		2004		4/04		39 yr
Carroll, MD		—		4,720		2,315			7,035		—		n/a		3/08		n/a
		45,593		69,172		161,222			230,394		56,890
Investment Property		—		1,629		(101	)		1,528		678		n/a		4/86		n/a
GRAND TOTALS	$	45,593	$	115,243	$	171,428		$	286,671	$	67,598
(a) The aggregate cost for Federal income tax purposes is $252,925.

FRP HOLDINGS, INC.
SCHEDULE III (CONSOLIDATED) - REAL ESTATE AND
ACCUMULATED DEPRECIATION AND DEPLETION
YEARS ENDED SEPTEMBER 30, 2014, 2013 AND 2012
(In thousands)
	2014		2013		2012
Gross Carrying Cost of Real Estate:
Balance at beginning of period	268,932		262,564		241,253
Additions during period:
Amounts capitalized	19,154		22,228		21,380
Deductions during period:
Cost of real estate sold	(1,415	)	(10,021	)	(69	)
Other	—		(5,839	)	—
Balance at close of period	286,671		268,932		262,564
Accumulated Depreciation & Depletion:
Balance at beginning of period	62,167		58,997		54,110
Additions during period:
Charged to cost & expense	5,446		4,938		4,956
Deductions during period:
Real estate sold	(15	)	(461	)	(69	)
Other	—		(1,307	)	—
Balance at close of period	67,598		62,167		58,997