Investment in Joint Ventures (Tables)

9 Months Ended

Sep. 30, 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 September 30, 2020
Brooksville Quarry, LLC	50.00	%	$	7,463	14,306	(66	)	(33	)
BC FRP Realty, LLC	50.00	%		5,233	22,726	(311	)	(157	)
RiverFront Holdings II, LLC	80.00	%		24,429	106,289	(3,116	)	(2,749	)
Bryant Street Partnerships	61.36	%		60,059	156,638	(126	)	(1,317	)
Hyde Park				591	591	—		—
DST Hickory Creek	26.65	%		6,000	48,303	(255	)	254
Amber Ridge Loan				9,970	9,970	—		—
1800 Half St. Owner, LLC	61.37	%		37,748	52,933	147		141
Greenville/Woodfield Partnerships	40.00	%		16,093	44,896	176		88
Total			$	167,586	456,652	(3,551	)	(3,773	)
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 September 30, 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	$	104,647		156,022		45,787		32,358		32,768	$	371,582
Cash and cash equivalents		1,330		483		1,397		17,765		11,754		32,729
Unrealized rents & receivables		81		110		697		0		0		888
Deferred costs		231		23		422		2,810		374		3,860
Total Assets	$	106,289		156,638		48,303		52,933		44,896	$	409,059
Secured notes payable	$	63,082		57,792		29,279		0		0	$	150,153
Other liabilities		2,670		20,213		229		2,969		4,996		31,077
Capital – FRP		35,550		58,527		5,009		37,481		15,960		152,527
Capital - Third Parties		4,987		20,106		13,786		12,483		23,940		75,302
Total Liabilities and Capital	$	106,289		156,638		48,303		52,933		44,896	$	409,059

	As of September 30, 2020
	Brooksville		BC FRP				Amber Ridge		Apartment/		Grand
	Quarry, LLC		Realty, LLC		Hyde Park		Loan		Mixed Use		Total
Investments in real estate, net.	$	14,289		22,063		591		9,970		371,582	$	418,495
Cash and cash equivalents		17		82		0		0		32,729		32,965
Unrealized rents & receivables		0		235		0		0		888		1,123
Deferred costs		0		346		0		0		3,860		4,069
Total Assets	$	14,306		22,726		591		9,970		409,059	$	456,652
Secured notes payable	$	0		12,268		0		0		150,153	$	162,421
Other liabilities		62		104		0		0		31,077		31,243
Capital – FRP		7,463		5,177		591		9,970		152,527		175,728
Capital - Third Parties		6,781		5,177		0		0		75,302		87,260
Total Liabilities and Capital	$	14,306		22,726		591		9,970		409,059	$	456,652

	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