XML 59 R26.htm IDEA: XBRL DOCUMENT v2.4.1.9
Business Segments - Business segments (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Mar. 31, 2015
Mar. 31, 2014
Sep. 30, 2014
Revenues $ 8,948us-gaap_Revenues $ 8,007us-gaap_Revenues $ 17,250us-gaap_Revenues $ 15,236us-gaap_Revenues  
Interest expense 620us-gaap_InterestExpense 310us-gaap_InterestExpense 1,065us-gaap_InterestExpense 599us-gaap_InterestExpense  
Capital expenditures - Real estate taxes 1,234us-gaap_RealEstateTaxExpense 879us-gaap_RealEstateTaxExpense 2,329us-gaap_RealEstateTaxExpense 1,719us-gaap_RealEstateTaxExpense  
Depreciation, depletion and amortization     3,851us-gaap_DepreciationDepletionAndAmortization 3,384us-gaap_DepreciationDepletionAndAmortization  
Cash items 717us-gaap_CashAndCashEquivalentsAtCarryingValue   717us-gaap_CashAndCashEquivalentsAtCarryingValue   1,074us-gaap_CashAndCashEquivalentsAtCarryingValue
Total identifiable net assets 252,085us-gaap_Assets   252,085us-gaap_Assets   313,071us-gaap_Assets
Asset Management          
Revenues 7,330us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_AssetManagement1Member
6,580us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_AssetManagement1Member
14,087us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_AssetManagement1Member
12,340us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_AssetManagement1Member
 
Operating profit 3,187us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_AssetManagement1Member
2,840us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_AssetManagement1Member
6,573us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_AssetManagement1Member
5,548us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_AssetManagement1Member
 
Corporate expenses (236)us-gaap_OtherGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_AssetManagement1Member
(178)us-gaap_OtherGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_AssetManagement1Member
(426)us-gaap_OtherGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_AssetManagement1Member
(356)us-gaap_OtherGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_AssetManagement1Member
 
Interest expense 620us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_AssetManagement1Member
310us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_AssetManagement1Member
1,065us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_AssetManagement1Member
599us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_AssetManagement1Member
 
Depreciation, depletion and amortization 1,776us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_AssetManagement1Member
1,619us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_AssetManagement1Member
3,562us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_AssetManagement1Member
3,151us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_AssetManagement1Member
 
Identifiable net assets 152,222FRPH_IdentifiableAssets
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_AssetManagement1Member
  152,222FRPH_IdentifiableAssets
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_AssetManagement1Member
  144,420FRPH_IdentifiableAssets
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_AssetManagement1Member
Mining royalty land          
Revenues 1,335us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MiningPropertiesAndMineralRightsMember
1,226us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MiningPropertiesAndMineralRightsMember
2,679us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MiningPropertiesAndMineralRightsMember
2,494us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MiningPropertiesAndMineralRightsMember
 
Operating profit 1,191us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MiningPropertiesAndMineralRightsMember
1,068us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MiningPropertiesAndMineralRightsMember
2,391us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MiningPropertiesAndMineralRightsMember
2,196us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MiningPropertiesAndMineralRightsMember
 
Corporate expenses (250)us-gaap_OtherGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MiningPropertiesAndMineralRightsMember
(189)us-gaap_OtherGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MiningPropertiesAndMineralRightsMember
(451)us-gaap_OtherGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MiningPropertiesAndMineralRightsMember
(378)us-gaap_OtherGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MiningPropertiesAndMineralRightsMember
 
Capital expenditures 0us-gaap_PropertyPlantAndEquipmentGrossPeriodIncreaseDecrease
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MiningPropertiesAndMineralRightsMember
0us-gaap_PropertyPlantAndEquipmentGrossPeriodIncreaseDecrease
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MiningPropertiesAndMineralRightsMember
0us-gaap_PropertyPlantAndEquipmentGrossPeriodIncreaseDecrease
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MiningPropertiesAndMineralRightsMember
0us-gaap_PropertyPlantAndEquipmentGrossPeriodIncreaseDecrease
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MiningPropertiesAndMineralRightsMember
 
Depreciation, depletion and amortization 30us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MiningPropertiesAndMineralRightsMember
28us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MiningPropertiesAndMineralRightsMember
61us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MiningPropertiesAndMineralRightsMember
56us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MiningPropertiesAndMineralRightsMember
 
Identifiable net assets 40,459FRPH_IdentifiableAssets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MiningPropertiesAndMineralRightsMember
  40,459FRPH_IdentifiableAssets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MiningPropertiesAndMineralRightsMember
  39,368FRPH_IdentifiableAssets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MiningPropertiesAndMineralRightsMember
Land Development and Construction          
Revenues 283us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_LandDevelopmentandConstructionMember
201us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_LandDevelopmentandConstructionMember
484us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_LandDevelopmentandConstructionMember
402us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_LandDevelopmentandConstructionMember
 
Operating profit (739)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_LandDevelopmentandConstructionMember
(363)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_LandDevelopmentandConstructionMember
(1,267)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_LandDevelopmentandConstructionMember
(705)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_LandDevelopmentandConstructionMember
 
Corporate expenses (140)us-gaap_OtherGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_LandDevelopmentandConstructionMember
(105)us-gaap_OtherGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_LandDevelopmentandConstructionMember
(251)us-gaap_OtherGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_LandDevelopmentandConstructionMember
(210)us-gaap_OtherGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_LandDevelopmentandConstructionMember
 
Depreciation, depletion and amortization 72us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_LandDevelopmentandConstructionMember
46us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_LandDevelopmentandConstructionMember
138us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_LandDevelopmentandConstructionMember
92us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_LandDevelopmentandConstructionMember
 
Identifiable net assets 57,459FRPH_IdentifiableAssets
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_LandDevelopmentandConstructionMember
  57,459FRPH_IdentifiableAssets
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_LandDevelopmentandConstructionMember
  67,136FRPH_IdentifiableAssets
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_LandDevelopmentandConstructionMember
Combined Land Development and Construction and Asset Management          
Capital expenditures 319us-gaap_PropertyPlantAndEquipmentGrossPeriodIncreaseDecrease
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_CombinedLandDevelopmentandConstructionandAssetManagementMember
436us-gaap_PropertyPlantAndEquipmentGrossPeriodIncreaseDecrease
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_CombinedLandDevelopmentandConstructionandAssetManagementMember
1,610us-gaap_PropertyPlantAndEquipmentGrossPeriodIncreaseDecrease
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_CombinedLandDevelopmentandConstructionandAssetManagementMember
3,570us-gaap_PropertyPlantAndEquipmentGrossPeriodIncreaseDecrease
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_CombinedLandDevelopmentandConstructionandAssetManagementMember
 
Capital expenditures - Capitalized interest 248us-gaap_InterestCostsCapitalized
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_CombinedLandDevelopmentandConstructionandAssetManagementMember
477us-gaap_InterestCostsCapitalized
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_CombinedLandDevelopmentandConstructionandAssetManagementMember
569us-gaap_InterestCostsCapitalized
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_CombinedLandDevelopmentandConstructionandAssetManagementMember
993us-gaap_InterestCostsCapitalized
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_CombinedLandDevelopmentandConstructionandAssetManagementMember
 
Capital expenditures - Internal labor 85us-gaap_OwnedPropertyManagementCosts
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_CombinedLandDevelopmentandConstructionandAssetManagementMember
100us-gaap_OwnedPropertyManagementCosts
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_CombinedLandDevelopmentandConstructionandAssetManagementMember
184us-gaap_OwnedPropertyManagementCosts
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_CombinedLandDevelopmentandConstructionandAssetManagementMember
195us-gaap_OwnedPropertyManagementCosts
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_CombinedLandDevelopmentandConstructionandAssetManagementMember
 
Capital expenditures - Real estate taxes 39us-gaap_RealEstateTaxExpense
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_CombinedLandDevelopmentandConstructionandAssetManagementMember
16us-gaap_RealEstateTaxExpense
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_CombinedLandDevelopmentandConstructionandAssetManagementMember
66us-gaap_RealEstateTaxExpense
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_CombinedLandDevelopmentandConstructionandAssetManagementMember
40us-gaap_RealEstateTaxExpense
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_CombinedLandDevelopmentandConstructionandAssetManagementMember
 
Corporate          
Corporate expenses (692)us-gaap_OtherGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
(418)us-gaap_OtherGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
(984)us-gaap_OtherGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
(553)us-gaap_OtherGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
 
Identifiable net assets 1,228FRPH_IdentifiableAssets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
  1,228FRPH_IdentifiableAssets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
  1,608FRPH_IdentifiableAssets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
Total Segments          
Revenues 8,948us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_TotalSegmentsMember
8,007us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_TotalSegmentsMember
17,250us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_TotalSegmentsMember
15,236us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_TotalSegmentsMember
 
Operating profit 2,159us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_TotalSegmentsMember
2,469us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_TotalSegmentsMember
4,504us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_TotalSegmentsMember
4,645us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_TotalSegmentsMember
 
Unallocated to discontinued operations (162)FRPH_UnallocatedtoDiscontinuedOps
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_TotalSegmentsMember
(186)FRPH_UnallocatedtoDiscontinuedOps
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_TotalSegmentsMember
(1,081)FRPH_UnallocatedtoDiscontinuedOps
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_TotalSegmentsMember
(897)FRPH_UnallocatedtoDiscontinuedOps
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_TotalSegmentsMember
 
Interest expense 620us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_TotalSegmentsMember
310us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_TotalSegmentsMember
1,065us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_TotalSegmentsMember
599us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_TotalSegmentsMember
 
Capital expenditures 691us-gaap_PropertyPlantAndEquipmentGrossPeriodIncreaseDecrease
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_TotalSegmentsMember
1,029us-gaap_PropertyPlantAndEquipmentGrossPeriodIncreaseDecrease
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_TotalSegmentsMember
2,429us-gaap_PropertyPlantAndEquipmentGrossPeriodIncreaseDecrease
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_TotalSegmentsMember
4,798us-gaap_PropertyPlantAndEquipmentGrossPeriodIncreaseDecrease
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_TotalSegmentsMember
 
Depreciation, depletion and amortization $ 1,878us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_TotalSegmentsMember
$ 1,693us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_TotalSegmentsMember
$ 3,761us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_TotalSegmentsMember
$ 3,299us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= FRPH_TotalSegmentsMember