Consolidated Real Estate and Accumulated Depreciation and Depletion (Tables)

12 Months Ended

Dec. 31, 2020

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, 2020

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	$	179		n/a		4/86	unit
Clayton, GA				369		0			369		5		n/a		4/86	unit
Fayette, GA				685		200			885		126		n/a		4/86	unit
Lake, FL				403		0			403		158		n/a		4/86	unit
Lake, FL				1,083		0			1,083		1,010		n/a		4/86	unit
Lake Louisa, FL				11,039		0			11,039		0		n/a		5/12	unit
Lee, FL				4,489		13			4,502		270		n/a		4/86	unit
Monroe, GA				792		0			792		300		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		4,837		n/a		4/86	unit
Putnam, FL				123		(2	)		121		104		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				16		0			16		0		n/a		4/86	n/a
		0		37,310		208			37,518		8,211
Asset Management Properties
Duval, FL				198		0			198		39		n/a		4/86	25 yr.
Baltimore Co, MD				439		5,165			5,604		3,269		1990		10/89	39 yr.
Harford, MD				40		8,627			8,667		501		2019		2/19	32 yr.
		0		677		13,792			14,469		3,809
Development Properties
Carroll, MD				4,720		4,421			9,141		0		n/a		3/08	n/a
Baltimore City, MD				750		7,317			8,067		241		2018		12/10	39 yr.
Harford, MD				11,250		4			11,254		0		n/a		11/20	n/a
Washington D.C.				2,957		5,046			8,003		1,916		n/a		4/86	15 yr.
Washington D.C.				3,811		4,669			8,480		636		n/a		10/97	n/a
		0		23,488		21,457			44,945		2,793
Residential Rental Properties
Washington D.C.		89,964		6,165		142,981			149,146		19,435		2016		07/17	39 yr.
GRAND TOTALS	$	89,964	$	67,640	$	178,438		$	246,078	$	34,248

(a) The aggregate cost for Federal income tax purposes is $87,596.

Real Estate and Accumulated Depreciation and Depletion

FRP HOLDINGS, INC.

SCHEDULE III (CONSOLIDATED) - REAL ESTATE AND

ACCUMULATED DEPRECIATION AND DEPLETION

(In thousands)

	Years ended December 31,
	2020			2019			2018
Gross Carrying Cost of Real Estate:
Balance at beginning of period	$	240,128			241,413			243,165
Additions during period:
Amounts capitalized		17,227			10,353			7,025
Deductions during period:
Cost of real estate sold		(11,060	)		(11,630	)		(8	)
Other		(217	)		(8	)		(8,769	)
Balance at close of period	$	246,078			240,128			241,413
Accumulated Depreciation & Depletion:
Balance at beginning of period	$	29,788			27,921			26,228
Additions during period:
Charged to cost & expense		5,689			5,697			5,609
Deductions during period:
Real estate sold		(1,112	)		(3,822	)		—
Other		(117	)		(8	)		(3,916	)
Balance at close of period	$	34,248			29,788			27,921