Consolidated Real Estate and Accumulated Depreciation and Depletion (Tables)

12 Months Ended

Dec. 31, 2017

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, 2017

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	$	166		n/a		4/86	unit
Clayton, GA				369		0			369		5		n/a		4/86	unit
Fayette, GA				685		200			885		83		n/a		4/86	unit
Lake, FL				402		0			402		158		n/a		4/86	unit
Lake, FL				1,083		0			1,083		986		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		11		n/a		4/86	unit
Monroe, GA				792		0			792		292		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		4,618		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		4			1,184		599		n/a		4/86	Unit
Investment Property				1,629		(101	)		1,528		697		n/a		4/86	n/a
		0		39,302		106			39,408		8,520
Asset Management Properties
Baltimore, MD		1,551		439		4,814			5,253		3,032		1990		10/89	39 yr.
Baltimore, MD		3,004		950		7,727			8,677		5,136		1994		12/91	39 yr.
Baltimore, MD		720		690		3,355			4,045		1,648		2000		07/99	39 yr.
Baltimore, MD		0		1,435		4,259			5,694		1,304		2008		12/02	39 yr.
Baltimore, MD		0		4,309		310			4,619		423		1999		06/14	39 yr.
Baltimore, MD		0		8,412		1,026			9,438		351		1967		06/16	39 yr.
Baltimore City, MD		4,305		6,094		12,790			18,884		1,708		2016		12/10	39 yr.
Baltimore City, MD		0		7,442		2,051			9,493		1,522		1990		6/13	39 yr.
Duval, FL		0		2,416		541			2,957		2,797		n/a		4/86	25 yr.
Harford, MD		145		31		3,830			3,861		2,288		1998		8/95	39 yr.
Harford, MD		873		50		5,709			5,759		2,745		1999		8/95	39 yr.
Harford, MD		2,093		85		7,187			7,272		3,876		2001		8/95	39 yr.
Harford, MD		1,809		88		10,167			10,255		4,668		2007		8/95	39 yr.
Harford, MD		1,191		155		13,049			13,203		4,880		2009		8/95	39 yr.
Howard, MD		0		2,859		5,513			8,372		4,627		1996		9/88	39 yr.
Howard, MD		651		2,473		1,043			3,516		1,577		2000		3/00	39 yr.
Elkridge, MD		0		8,920		63			8,983		844		1974		10/16	39 yr.
Anne Arundel, MD		7,473		715		9,515			10,230		6,220		1989		9/88	39 yr.
Anne Arundel, MD		3,486		950		14,285			15,235		5,707		2003		5/98	39 yr.
Anne Arundel, MD		0		1,525		10,800			12,325		4,143		2005		8/04	39 yr.
Anne Arundel, MD		3,097		737		5,440			6,177		2,137		2006		1/03	39 yr.
Anne Arundel, MD		0		666		10,642			11,308		3,273		2012		7/07	39 yr.
Norfolk, VA		0		7,512		40			7,552		2,946		2004		10/04	39 yr.
Prince William, VA		0		10,442		39,553			49,995		4,176		2017		12/05	39 yr.
Newcastle Co., DE		0		11,559		3,657			15,216		5,285		2004		4/04	39 yr.
		30,398		80,954		177,365			258,319		77,313
Land Development and Construction Properties
Carroll, MD		0		4,720		2,479			7,199		0		n/a		3/08	n/a
Harford, MD		0		92		1,600			1,692		0		n/a		8/95	n/a
Washington D.C.		0		2,957		10,679			13,636		3,044		n/a		4/86	15 yr.
Washington D.C.		0		3,811		4,644			8,455		137		n/a		10/97	n/a
		0		11,580		19,402			30,982		3,181
Residential Rental Properties
Washington D.C.		90,000		6,165		142,031			148,196		5,264		2016		07/17	39 yr.
GRAND TOTALS	$	120,398	$	138,001	$	338,904		$	476,905	$	94,278

(a) The aggregate cost for Federal income tax purposes is $378,255.

Real Estate and Accumulated Depreciation and Depletion

FRP HOLDINGS, INC.

SCHEDULE III (CONSOLIDATED) - REAL ESTATE AND

ACCUMULATED DEPRECIATION AND DEPLETION

(In thousands)

	Year ended			Three months ended		Year ended				Year ended
	December 31,			December 31,		September 30,				September 30,
	2017			2016		2016				2015
Gross Carrying Cost of Real Estate:
Balance at beginning of period	$	313,137			307,473		292,528				286,671
Additions during period:
Amounts capitalized		163,879			5,664		27,439				6,063
Deductions during period:
Cost of real estate sold		—			—		(5,011	)			—
Other		(111	)		—		(7,483	)	(1)		(206	)
Balance at close of period	$	476,905			313,137		307,473				292,528
Accumulated Depreciation & Depletion:
Balance at beginning of period	$	81,914			79,973		73,480				67,598
Additions during period:
Charged to cost & expense		12,448			1,941		6,690				5,902
Deductions during period:
Real estate sold		—			—		—				—
Other		(84	)		—		(197	)			(20	)
Balance at close of period	$	94,278			81,914		79,973				73,480

(1) Includes $6,828 of property cost transferred to Investment in Joint Ventures for the joint venture partnership with St. John Properties.