Consolidated Real Estate and Accumulated Depreciation and Depletion (Tables)

12 Months Ended

Dec. 31, 2018

Real Estate [Abstract]

Schedule III Real Estate and Accumulated Depreciation and Depletion

FRP HOLDINGS, INC.

SCHEDULE III (CONSOLIDATED)-REAL ESTATE & ACCUMULATED DEPRECIATION AND

DEPLETION (dollars in thousands)

DECEMBER 31, 2018

County	Encumb- rances		Initial cost to Company		Cost capitalized subsequent to acquisition			Gross amount at which carried at end of period (a)		Accumulated Depreciation & Depletion		Year Of Constr- uction		Date Acquired		Depreciation Life Computed on:
Mining Royalty Lands
Alachua, FL			$	1,442	$	0		$	1,442	$	167		n/a		4/86	unit
Clayton, GA				369		0			369		5		n/a		4/86	unit
Fayette, GA				685		200			885		98		n/a		4/86	unit
Lake, FL				403		0			403		158		n/a		4/86	unit
Lake, FL				1,083		0			1,083		998		n/a		4/86	unit
Lake Louisa, FL				11,039		0			11,039		0		n/a		5/12	unit
Lee, FL				4,690		13			4,703		70		n/a		4/86	unit
Monroe, GA				792		0			792		296		n/a		4/86	unit
Muscogee, GA				369		(45	)		324		324		n/a		4/86	unit
Prince William, VA				298		0			298		298		n/a		4/86	unit
Putnam, FL				15,002		37			15,039		4,714		n/a		4/86	unit
Putnam, FL				302		(2	)		300		283		n/a		4/86	5 yr.
Spalding, GA				20		0			20		0		n/a		4/86	n/a
Marion, FL				1,180		5			1,185		600		n/a		4/86	unit
Investment Property				1,620		(101	)		1,519		702		n/a		4/86	n/a
		0		39,294		107			39,401		8,713
Asset Management Properties
Duval, FL				198		0			198		39		n/a		4/86	25 yr.
Anne Arundel, MD				666		10,670			11,336		3,604		2012		7/07	39 yr.
Baltimore Co, MD				439		4,832			5,271		3,146		1990		10/89	39 yr.
		0		1,303		15,502			16,805		6,789
Development Properties
Carroll, MD				4,720		3,018			7,738		0		n/a		3/08	n/a
Baltimore City, MD				988		9,551			10,539		212		2018		12/10	39 yr.
Harford, MD				1,571		111			1,682		0		n/a		8/95	39 yr.
Washington D.C.				2,957		5,053			8,010		1,908		n/a		4/86	15 yr.
Washington D.C.				3,811		4,669			8,480		303		n/a		10/97	n/a
		0		14,047		22,402			36,449		2,423
Residential Rental Properties
Washington D.C.		88,789		6,165		142,593			148,758		9,996		2016		07/17	39 yr.
GRAND TOTALS	$	88,789	$	60,809	$	180,604		$	241,413	$	27,921

(a) The aggregate cost for Federal income tax purposes is $86,834.

Real Estate and Accumulated Depreciation and Depletion

FRP HOLDINGS, INC.

SCHEDULE III (CONSOLIDATED) - REAL ESTATE AND

ACCUMULATED DEPRECIATION AND DEPLETION

(In thousands)

	Year ended			Year ended
	December 31,			December 31,
	2018			2017
Gross Carrying Cost of Real Estate:
Balance at beginning of period	$	243,165			240,302
Additions during period:
Amounts capitalized		7,025			2,896
Deductions during period:
Cost of real estate sold		(8)			—
Other		(8,769	)		(33	)
Balance at close of period	$	241,413			243,165
Accumulated Depreciation & Depletion:
Balance at beginning of period	$	26,228			24,173
Additions during period:
Charged to cost & expense		5,609			2,088
Deductions during period:
Real estate sold		—			—
Other		(3,916	)		(33	)
Balance at close of period	$	27,921			26,228