Consolidated Real Estate and Accumulated Depreciation and Depletion (Tables)

12 Months Ended

Dec. 31, 2019

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, 2019

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	$	170		n/a		4/86	unit
Clayton, GA				369		0			369		5		n/a		4/86	unit
Fayette, GA				685		200			885		112		n/a		4/86	unit
Lake, FL				403		0			403		158		n/a		4/86	unit
Lake, FL				1,083		0			1,083		1,006		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		161		n/a		4/86	unit
Monroe, GA				792		0			792		298		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		4,762		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		5			1,185		600		n/a		4/86	unit
Investment Property				1,417		(192	)		1,225		602		n/a		4/86	n/a
		0		39,091		16			39,107		8,779
Asset Management Properties
Duval, FL				198		0			198		39		n/a		4/86	25 yr.
Baltimore City, MD				238		7,146			7,384		208		2018		12/10	39 yr.
Baltimore Co, MD				439		5,134			5,573		3,259		1990		10/89	39 yr.
Harford, MD				40		8,079			8,119		212		2019		2/19	32 yr.
		0		915		20,359			21,274		3,718
Development Properties
Carroll, MD				4,720		3,523			8,243		0		n/a		3/08	n/a
Baltimore City, MD				750		3,508			4,258		200		2018		12/10	39 yr.
Harford, MD				1,571		111			1,682		0		n/a		8/95	39 yr.
Washington D.C.				2,957		5,053			8,010		1,912		n/a		4/86	15 yr.
Washington D.C.				3,811		4,669			8,480		470		n/a		10/97	n/a
		0		13,809		16,864			30,673		2,582
Residential Rental Properties
Washington D.C.		88,925		6,165		142,909			149,074		14,709		2016		07/17	39 yr.
GRAND TOTALS	$	88,925	$	59,980	$	180,148		$	240,128	$	29,788

(a) The aggregate cost for Federal income tax purposes is $88,036.

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,
	2019			2018			2017
Gross Carrying Cost of Real Estate:
Balance at beginning of period	$	241,413			243,165			240,302
Additions during period:
Amounts capitalized		10,353			7,025			2,896
Deductions during period:
Cost of real estate sold		(11,630	)		(8	)		—
Other		(8	)		(8,769	)		(33	)
Balance at close of period	$	240,128			241,413			243,165
Accumulated Depreciation & Depletion:
Balance at beginning of period	$	27,921			26,228			24,173
Additions during period:
Charged to cost & expense		5,697			5,609			2,088
Deductions during period:
Real estate sold		(3,822	)		—			—
Other		(8	)		(3,916	)		(33	)
Balance at close of period	$	29,788			27,921			26,228