Investment in Joint Ventures (Tables)

3 Months Ended

Mar. 31, 2020

Equity Method Investments and Joint Ventures [Abstract]

Investments in Joint Ventures (in thousands)

								The
								Company's
								Share of  Profit
	Common			Total	Total Assets of	Profit (Loss)		(Loss) of  the
	Ownership			Investment	The Partnership	Of the Partnership		Partnership
As of March 31, 2020
Brooksville Quarry, LLC	50.00	%	$	7,486	14,335	(24	)	(12	)
BC FRP Realty, LLC	50.00	%		5,295	22,818	(124	)	(62	)
RiverFront Holdings II, LLC	80.00	%		26,092	100,315	(242	)	(391	)
Bryant Street Partnerships	61.36	%		59,008	110,925	—		(432	)
Hyde Park				3,741	3,741	—		—
DST Hickory Creek	26.65	%		6,000	49,208	(75	)	83
Amber Ridge Loan				876	876	—		—
1800 Half St. Owner, LLC	59.73	%		37,439	39,818	105		105
Greenville/Woodfield Partnerships	40.00	%		15,987	40,685	116		67
Total			$	161,924	382,721	(244	)	(642	)
As of December 31, 2019
Brooksville Quarry, LLC	50.00	%	$	7,499	14,316	(84	)	(42	)
BC FRP Realty, LLC	50.00	%		5,391	22,969	(1,114	)	(591	)
RiverFront Holdings II, LLC	80.00	%		25,975	88,235	(95	)	(871	)
Bryant Street Partnerships	61.36	%		58,353	96,477	260		(573	)
Hyde Park				3,492	3,492	—		—
DST Hickory Creek	26.65	%		6,000	49,369	(168	)	123
Amber Ridge Loan				509	509	—		—
1800 Half St. Owner, LLC	59.73	%		37,314	40,161	—		—
Greenville/Woodfield Partnerships	40.00	%		15,919	19,214	—		—
Total			$	160,452	334,742	(1,201	)	(1,954	)

Joint Venture balance sheets (in thousands)

	As of March 31, 2020										Total
	RiverFront		Bryant Street		DST Hickory		1800 Half St.		Greenville/		Apartment/
	Holdings II, LLC		Partnership		Creek		Partnership		Woodfield		Mixed Use
Investments in real estate, net	$	99,680		110,573		46,472		17,844		5,208	$	279,777
Cash and cash equivalents		535		161		1,741		21,974		35,339		59,750
Unrealized rents & receivables		76		177		538		0		0		791
Deferred costs		24		14		457		0		138		633
Total Assets	$	100,315		110,925		49,208		39,818		40,685	$	340,951
Secured notes payable	$	50,503		15,383		29,257		0		0	$	95,143
Other liabilities		6,908		17,540		335		903		771		26,457
Capital - FRP		37,339		57,848		5,228		37,440		15,987		153,842
Capital - Third Parties		5,565		20,154		14,388		1,475		23,927		65,509
Total Liabilities and Capital	$	100,315		110,925		49,208		39,818		40,685	$	340,951

	As of March 31, 2020
	Brooksville		BC FRP				Amber Ridge		Apartment/		Grand
	Quarry, LLC		Realty, LLC		Hyde Park		Loan		Mixed Use		Total
Investments in real estate, net.	$	14,291		22,311		3,741		876		279,777	$	320,996
Cash and cash equivalents		41		20		0		0		59,750		59,811
Unrealized rents & receivables		0		225		0		0		791		1,016
Deferred costs		3		262		0		0		633		898
Total Assets	$	14,335		22,818		3,741		876		340,951	$	382,721
Secured notes payable	$	0		12,161		0		0		95,143	$	107,304
Other liabilities		47		117		0		0		26,457		26,621
Capital - FRP		7,486		5,270		3,741		876		153,842		171,215
Capital - Third Parties		6,802		5,270		0		0		65,509		77,581
Total Liabilities and Capital	$	14,335		22,818		3,741		876		340,951	$	382,721

	As of December 31, 2019										Total
	RiverFront		Bryant Street		DST Hickory		1800 Half St.		Greenville/		Apartment/
	Holdings II, LLC		Partnership		Creek		Partnership		Woodfield		Mixed Use
Investments in real estate, net	$	87,521		95,903		46,685		14,391		1,889	$	246,389
Cash and cash equivalents		630		387		1,764		25,770		17,325		45,876
Unrealized rents & receivables		82		158		446		0		0		686
Deferred costs		2		29		474		0		0		505
Total Assets	$	88,235		96,477		49,369		40,161		19,214	$	293,456
Secured notes payable	$	38,564		1,660		29,246		0		0	$	69,470
Other liabilities		6,771		17,183		120		1,363		1,889		27,326
Capital - FRP		37,284		57,479		6,000		37,314		15,919		153,996
Capital - Third Parties		5,616		20,155		14,003		1,484		1,406		42,664
Total Liabilities and Capital	$	88,235		96,477		49,369		40,161		19,214	$	293,456

	As of December 31, 2019
	Brooksville		BC FRP				Amber Ridge		Apartment/		Grand
	Quarry, LLC		Realty, LLC		Hyde Park		Loan		Mixed Use		Total
Investments in real estate, net.	$	14,293		22,423		3,492		509		246,389	$	287,106
Cash and cash equivalents		18		15		0		0		45,876		45,909
Unrealized rents & receivables		0		220		0		0		686		906
Deferred costs		5		311		0		0		505		821
Total Assets	$	14,316		22,969		3,492		509		293,456	$	334,742
Secured notes payable	$	0		12,103		0		0		69,470	$	81,573
Other liabilities		2		196		0		0		27,326		27,524
Capital - FRP		7,500		5,335		3,492		509		153,996		170,832
Capital - Third Parties		6,814		5,335		0		0		42,664		54,813
Total Liabilities and Capital	$	14,316		22,969		3,492		509		293,456	$	334,742