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Investment in Joint Ventures (Tables)
9 Months Ended
Sep. 30, 2019
Equity Method Investments and Joint Ventures [Abstract]  
Investments in Joint Ventures (in thousands)

                            The  
                            Company's  
                            Share of  
     Common     Total     Total Assets of     Profit (Loss)     Profit (Loss) of  
    Ownership     Investment     The Partnership     Of the Partnership     the Partnership  
                               
As of September 30, 2019                              
Brooksville Quarry, LLC   50.00 %  $ 7,464     14,383     (68 )   (34 )
BC FRP Realty, LLC   50.00 %   5,487     22,857     (990 )   (495 )
RiverFront Holdings II, LLC   80.00 %   25,726     78,282     (602 )   (597 )
Bryant Street Partnerships   61.36 %   57,827     90,441     (130 )   (130 )
Hyde Park         1,067     1,067     —      —   
DST Hickory Creek   26.65 %   5,934     51,642     (98 )   (26 )
Amber Ridge         317     317     —      —   
   Total        $   103,822     258,989       (1,888 )     (1,282 )
                               
As of December 31, 2018                              
Brooksville Quarry, LLC   50.00 %  $ 7,449     14,325     (122 )   (61 )
BC FRP Realty, LLC   50.00 %   5,976     21,371     —      —   
RiverFront Holdings II, LLC   80.00 %   19,865     38,869     (66 )   (66 )
Bryant Street Partnerships   61.36 %   55,000     77,541     —      —   
Hyde Park         594     594     39     39  
   Total        $   88,884     152,700       (149 )     (88 )

 

 

                             

 

 

Joint Venture balance sheets (in thousands)

    As of September 30, 2019    
    Brooksville   BC FRP   Riverfront   Bryant Street        
    Quarry, LLC   Realty, LLC   Holdings II, LLC   Partnerships   Others   Total
                         
Investments in real estate, net   $ 14,294       22,532       77,713       78,176       50,467     $ 243,182
Cash and cash equivalents     89       18       569       5,884       2,559       9,119
Unrealized rents & receivables     —         52       —         52       —         104
Deferred costs     —         255       —         6,329       —         6,584
   Total Assets   $ 14,383       22,857       78,282       90,441       53,026     $ 258,989
                                               
Secured notes payable   $ —         11,920       27,671       —         29,375     $ 68,966
Other liabilities     141       75       7,903       13,416       —         21,535
Capital – FRP     7,465       5,431       37,077       56,876       7,318       114,167
Capital - Third Parties     6,777       5,431       5,631       20,149       16.333       54,321
   Total Liabilities and Capital   $ 14,383       22,857       78,282       90,441       53,026     $ 258,989

 

    As of December 31, 2018      
    Brooksville   BC FRP       RiverFront   Bryant Street      
    Quarry, LLC   Realty, LLC   Hyde Park   Holdings II, LLC   Partnerships   Total  
                           
Investments in real estate, net   $ 14,299       21,352       594       38,793       41,821     $ 116,859  
Cash and cash equivalents     20       11       —         76       35,670       35,777  
Deferred costs     6       8       —         —         50       64  
   Total Assets   $ 14,325       21,371       594       38,869       77,541     $ 152,700  
                                                 
Secured notes payable   $ —         9,549       —         —         —       $ 9,549  
Other liabilities     119       38       —         1,887       2,886       4,930  
Capital – FRP     7,449       5,892       594       31,347       55,000       100,282  
Capital - Third Parties     6,757       5,892       —         5,635       19,655       37,939  
   Total Liabilities and Capital   $ 14,325       21,371       594       38,869       77,541     $ 152,700