XML 56 R45.htm IDEA: XBRL DOCUMENT v3.23.2
Investments in Joint Ventures as of December 31, 2022 (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Schedule of Equity Method Investments [Line Items]    
Investments in real estate, net $ 497,609 $ 493,324
Cash and cash equivalents 9,319 7,937
Unrealized rents & receivables 5,299 5,577
Deferred costs 5,704 3,802
   Total Assets 699,896 701,084
Secured notes payable 271,930 276,801
Other liabilities 7,606 11,023
Capital - Third Parties 409,876 407,145
   Total Liabilities and Capital 699,896 701,084
Real Estate Total Assets [Member]    
Schedule of Equity Method Investments [Line Items]    
   Total Assets 517,931 510,640
Real Estate Partnership F R P [Member]    
Schedule of Equity Method Investments [Line Items]    
Capital – FRP 147,371 135,333
Real Estate Partnership Third Parties [Member]    
Schedule of Equity Method Investments [Line Items]    
Capital - Third Parties 91,024 87,483
Real Estate Partnership Total Liabilities And Capital [Member]    
Schedule of Equity Method Investments [Line Items]    
   Total Liabilities and Capital 517,931 510,640
Brooksville Quarry L L C [Member]    
Schedule of Equity Method Investments [Line Items]    
Investments in real estate, net 14,342 14,307
Cash and cash equivalents 21 66
Unrealized rents & receivables 0 0
Deferred costs 4 1
Secured notes payable 0 0
Other liabilities 43 0
Brooksville Quarry L L C [Member] | Real Estate Total Assets [Member]    
Schedule of Equity Method Investments [Line Items]    
   Total Assets 14,367 14,374
Brooksville Quarry L L C [Member] | Real Estate Partnership F R P [Member]    
Schedule of Equity Method Investments [Line Items]    
Capital – FRP 7,496 7,522
Brooksville Quarry L L C [Member] | Real Estate Partnership Third Parties [Member]    
Schedule of Equity Method Investments [Line Items]    
Capital - Third Parties 6,828 6,852
Brooksville Quarry L L C [Member] | Real Estate Partnership Total Liabilities And Capital [Member]    
Schedule of Equity Method Investments [Line Items]    
   Total Liabilities and Capital 14,367 14,374
B C F R P Realty L L C [Member]    
Schedule of Equity Method Investments [Line Items]    
Investments in real estate, net 21,077 21,059
Cash and cash equivalents 215 99
Unrealized rents & receivables 392 422
Deferred costs 275 245
Secured notes payable 10,586 10,899
Other liabilities 1,127 338
B C F R P Realty L L C [Member] | Real Estate Total Assets [Member]    
Schedule of Equity Method Investments [Line Items]    
   Total Assets 21,959 21,825
B C F R P Realty L L C [Member] | Real Estate Partnership F R P [Member]    
Schedule of Equity Method Investments [Line Items]    
Capital – FRP 5,123 5,294
B C F R P Realty L L C [Member] | Real Estate Partnership Third Parties [Member]    
Schedule of Equity Method Investments [Line Items]    
Capital - Third Parties 5,123 5,294
B C F R P Realty L L C [Member] | Real Estate Partnership Total Liabilities And Capital [Member]    
Schedule of Equity Method Investments [Line Items]    
   Total Liabilities and Capital 21,959 21,825
Lending Ventures [Member]    
Schedule of Equity Method Investments [Line Items]    
Investments in real estate, net 11,448 5,547
Cash and cash equivalents 0 0
Unrealized rents & receivables 0 0
Deferred costs 0 30
Secured notes payable (10,586) (10,899)
Other liabilities 0 0
Lending Ventures [Member] | Real Estate Total Assets [Member]    
Schedule of Equity Method Investments [Line Items]    
   Total Assets 11,448 5,577
Lending Ventures [Member] | Real Estate Partnership F R P [Member]    
Schedule of Equity Method Investments [Line Items]    
Capital – FRP 22,034 16,476
Lending Ventures [Member] | Real Estate Partnership Third Parties [Member]    
Schedule of Equity Method Investments [Line Items]    
Capital - Third Parties 0 0
Lending Ventures [Member] | Real Estate Partnership Total Liabilities And Capital [Member]    
Schedule of Equity Method Investments [Line Items]    
   Total Liabilities and Capital 11,448 5,577
Apartment Mixed Use [Member]    
Schedule of Equity Method Investments [Line Items]    
Investments in real estate, net 450,742 452,411
Cash and cash equivalents 9,083 7,772
Unrealized rents & receivables 4,907 5,155
Deferred costs 5,425 3,526
Secured notes payable 271,930 276,801
Other liabilities 6,436 10,685
Apartment Mixed Use [Member] | Real Estate Total Assets [Member]    
Schedule of Equity Method Investments [Line Items]    
   Total Assets 470,157 468,864
Apartment Mixed Use [Member] | Real Estate Partnership F R P [Member]    
Schedule of Equity Method Investments [Line Items]    
Capital – FRP 112,718 106,041
Apartment Mixed Use [Member] | Real Estate Partnership Third Parties [Member]    
Schedule of Equity Method Investments [Line Items]    
Capital - Third Parties 79,073 75,337
Apartment Mixed Use [Member] | Real Estate Partnership Total Liabilities And Capital [Member]    
Schedule of Equity Method Investments [Line Items]    
   Total Liabilities and Capital $ 470,157 $ 468,864