$frph 2023 Q4 10-Q

Concept	2023 Q4	2023 Q3
Revenue	$10.11M	$10.59M
YoY Change	2.57%	13.96%
Cost Of Revenue	$6.132M	$6.810M
YoY Change	-3.42%	1.48%
Gross Profit	$3.973M	$3.790M
YoY Change	13.42%	46.73%
Gross Profit Margin	39.32%	35.79%
Selling, General & Admin	$790.0K	$890.0K
YoY Change	0.51%	21.25%
% of Gross Profit	19.88%	23.48%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$2.415M	$2.840M
YoY Change	-12.69%	1.21%
% of Gross Profit	60.79%	74.93%
Operating Expenses	$790.0K	$890.0K
YoY Change	0.51%	21.25%
Operating Profit	$3.183M	$2.896M
YoY Change	17.15%	56.63%
Interest Expense	$274.0K	$1.116M
YoY Change	-71.58%	51.22%
% of Operating Profit	8.61%	38.54%
Other Income/Expense, Net
YoY Change
Pretax Income	$3.503M	$1.566M
YoY Change	-4.84%	178.65%
Income Tax	$618.0K	$467.0K
% Of Pretax Income	17.64%	29.82%
Net Earnings	$2.880M	$1.259M
YoY Change	4.5%	162.29%
Net Earnings / Revenue	28.5%	11.89%
Basic Earnings Per Share		$0.13
Diluted Earnings Per Share	$0.30	$0.13
COMMON SHARES
Basic Shares Outstanding	9.477M shares	9.496M shares
Diluted Shares Outstanding		9.460M shares

Concept	2023 Q4	2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$157.6M	$166.0M
YoY Change	-11.24%	14.65%
Cash & Equivalents	$157.6M	$166.0M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables	$1.046M	$1.700M
Other Receivables	$337.0K	$0.00
Total Short-Term Assets	$158.9M	$167.7M
YoY Change	-11.04%	14.62%
LONG-TERM ASSETS
Property, Plant & Equipment	$544.0M	$363.2M
YoY Change	5.06%	-1.43%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$166.1M	$154.0M
YoY Change		4.28%
Other Assets	$3.951M	$3.700M
YoY Change	25.83%	21.27%
Total Long-Term Assets	$550.2M	$533.5M
YoY Change	5.32%	0.52%
TOTAL ASSETS
Total Short-Term Assets	$158.9M	$167.7M
Total Long-Term Assets	$550.2M	$533.5M
Total Assets	$709.2M	$701.2M
YoY Change	1.15%	3.57%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$8.333M	$3.700M
YoY Change	39.56%	-21.61%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$9.208M	$5.300M
YoY Change	34.29%	-12.58%
LONG-TERM LIABILITIES
Long-Term Debt	$178.7M	$178.7M
YoY Change	0.08%	0.1%
Other Long-Term Liabilities	$3.821M	$4.300M
YoY Change	9.2%	21.4%
Total Long-Term Liabilities	$182.5M	$183.0M
YoY Change	0.26%	0.52%
TOTAL LIABILITIES
Total Short-Term Liabilities	$9.208M	$5.300M
Total Long-Term Liabilities	$182.5M	$183.0M
Total Liabilities	$294.6M	$256.2M
YoY Change	0.24%	1.53%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock	$67.66M	$67.17M
YoY Change	3.83%	13.56%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$414.5M	$410.8M
YoY Change
Total Liabilities & Shareholders Equity	$709.2M	$701.2M
YoY Change	1.15%	3.57%

Concept	2023 Q4	2023 Q3
OPERATING ACTIVITIES
Net Income	$2.880M	$1.259M
YoY Change	4.5%	162.29%
Depreciation, Depletion And Amortization	$2.415M	$2.840M
YoY Change	-12.69%	1.21%
Cash From Operating Activities	$12.25M	$7.870M
YoY Change	33.7%	80.17%
INVESTING ACTIVITIES
Capital Expenditures	$6.587M	$2.449M
YoY Change	345.67%	-71.93%
Acquisitions
YoY Change
Other Investing Activities	-$13.61M	-$4.170M
YoY Change	-309.67%	-56.26%
Cash From Investing Activities	-$20.19M	-$6.630M
YoY Change	-502.69%	-63.69%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-536.0K	-1.750M
YoY Change	-102.89%	197.62%
NET CHANGE
Cash From Operating Activities	12.25M	7.870M
Cash From Investing Activities	-20.19M	-6.630M
Cash From Financing Activities	-536.0K	-1.750M
Net Change In Cash	-8.472M	-510.0K
YoY Change	-125.9%	-96.48%
FREE CASH FLOW
Cash From Operating Activities	$12.25M	$7.870M
Capital Expenditures	$6.587M	$2.449M
Free Cash Flow	$5.664M	$5.421M
YoY Change	-26.3%	-224.39%

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q3	dei	Entity Central Index Key EntityCentralIndexKey	0000844059
CY2023Q3	dei	Amendment Flag AmendmentFlag	false
CY2023Q3	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
CY2023Q3	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023Q3	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023Q3	dei	Document Transition Report DocumentTransitionReport	false
CY2023Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
CY2022Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod	P10Y
	FRPH	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Life Minimum SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedLifeMinimum	P3Y
	FRPH	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Life Maximum SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedLifeMaximum	P7Y
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2023Q3	dei	Document Type DocumentType	10-Q
CY2023Q3	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2023Q3	dei	Document Period End Date DocumentPeriodEndDate	2023-09-30
CY2023Q3	dei	Entity File Number EntityFileNumber	001-36769
CY2023Q3	dei	Entity Registrant Name EntityRegistrantName	FRP HOLDINGS, INC.
CY2023Q3	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	FL
CY2023Q3	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	47-2449198
CY2023Q3	dei	Entity Address Address Line1 EntityAddressAddressLine1	200 W. Forsyth St.
CY2023Q3	dei	Entity Address Address Line2 EntityAddressAddressLine2	7th Floor
CY2023Q3	dei	Entity Address City Or Town EntityAddressCityOrTown	Jacksonville
CY2023Q3	dei	Entity Address State Or Province EntityAddressStateOrProvince	FL
CY2023Q3	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	32202
CY2023Q3	dei	City Area Code CityAreaCode	904
CY2023Q3	dei	Local Phone Number LocalPhoneNumber	396-5733
CY2023Q3	dei	Security12b Title Security12bTitle	Common Stock, $.10 par value
CY2023Q3	dei	Trading Symbol TradingSymbol	FRPH
CY2023Q3	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2023Q3	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023Q3	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023Q3	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2023Q3	dei	Entity Small Business EntitySmallBusiness	true
CY2023Q3	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2023Q3	dei	Entity Shell Company EntityShellCompany	false
CY2023Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	9477104	shares
CY2023Q3	us-gaap	Land Land	141578000	usd
CY2022Q4	us-gaap	Land Land	141579000	usd
CY2023Q3	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	282379000	usd
CY2022Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	270579000	usd
CY2023Q3	us-gaap	Construction In Progress Gross ConstructionInProgressGross	4689000	usd
CY2022Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	12208000	usd
CY2023Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	428646000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	424366000	usd
CY2023Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	65444000	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	57208000	usd
CY2023Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	363202000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	367158000	usd
CY2023Q3	us-gaap	Real Estate Investments Other RealEstateInvestmentsOther	10510000	usd
CY2022Q4	us-gaap	Real Estate Investments Other RealEstateInvestmentsOther	10182000	usd
CY2023Q3	us-gaap	Equity Method Investments EquityMethodInvestments	154025000	usd
CY2022Q4	us-gaap	Equity Method Investments EquityMethodInvestments	140525000	usd
CY2023Q3	us-gaap	Real Estate Investments RealEstateInvestments	527737000	usd
CY2022Q4	us-gaap	Real Estate Investments RealEstateInvestments	517865000	usd
CY2023Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	166028000	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	177497000	usd
CY2023Q3	us-gaap	Escrow Deposit EscrowDeposit	646000	usd
CY2022Q4	us-gaap	Escrow Deposit EscrowDeposit	797000	usd
CY2023Q3	us-gaap	Accounts Receivable Net AccountsReceivableNet	1683000	usd
CY2022Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	1166000	usd
CY2023Q3	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	1452000	usd
CY2022Q4	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	856000	usd
CY2023Q3	us-gaap	Deferred Costs DeferredCosts	3028000	usd
CY2022Q4	us-gaap	Deferred Costs DeferredCosts	2343000	usd
CY2023Q3	us-gaap	Other Assets OtherAssets	583000	usd
CY2022Q4	us-gaap	Other Assets OtherAssets	560000	usd
CY2023Q3	us-gaap	Assets Assets	701157000	usd
CY2022Q4	us-gaap	Assets Assets	701084000	usd
CY2023Q3	us-gaap	Secured Long Term Debt SecuredLongTermDebt	178668000	usd
CY2022Q4	us-gaap	Secured Long Term Debt SecuredLongTermDebt	178557000	usd
CY2023Q3	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	3689000	usd
CY2022Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	5971000	usd
CY2023Q3	us-gaap	Other Liabilities OtherLiabilities	1886000	usd
CY2022Q4	us-gaap	Other Liabilities OtherLiabilities	1886000	usd
CY2023Q3	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	704000	usd
CY2022Q4	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	18000	usd
CY2023Q3	us-gaap	Deferred Revenue DeferredRevenue	1029000	usd
CY2022Q4	us-gaap	Deferred Revenue DeferredRevenue	259000	usd
CY2023Q3	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	67903000	usd
CY2022Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	67960000	usd
CY2023Q3	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	1395000	usd
CY2022Q4	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	1354000	usd
CY2023Q3	us-gaap	Security Deposit Liability SecurityDepositLiability	889000	usd
CY2022Q4	us-gaap	Security Deposit Liability SecurityDepositLiability	868000	usd
CY2023Q3	us-gaap	Liabilities Liabilities	256163000	usd
CY2022Q4	us-gaap	Liabilities Liabilities	256873000	usd
CY2023Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.10
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.10
CY2023Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	25000000	shares
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	25000000	shares
CY2023Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	9477104	shares
CY2023Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	9477104	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	9459686	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	9459686	shares
CY2023Q3	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	948000	usd
CY2022Q4	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	946000	usd
CY2023Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	67168000	usd
CY2022Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	65158000	usd
CY2023Q3	us-gaap	Retained Earnings Unappropriated RetainedEarningsUnappropriated	343002000	usd
CY2022Q4	us-gaap	Retained Earnings Unappropriated RetainedEarningsUnappropriated	342317000	usd
CY2023Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-328000	usd
CY2022Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1276000	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	410790000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	407145000	usd
CY2023Q3	us-gaap	Partners Capital Attributable To Noncontrolling Interest PartnersCapitalAttributableToNoncontrollingInterest	34204000	usd
CY2022Q4	us-gaap	Partners Capital Attributable To Noncontrolling Interest PartnersCapitalAttributableToNoncontrollingInterest	37066000	usd
CY2023Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	444994000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	444211000	usd
CY2023Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	701157000	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	701084000	usd
CY2023Q3	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	7509000	usd
CY2022Q3	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	6823000	usd
	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	21773000	usd
	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	19850000	usd
CY2023Q3	FRPH	Mining Royalty And Rents Segment Revenue MiningRoyaltyAndRentsSegmentRevenue	3082000	usd
CY2022Q3	FRPH	Mining Royalty And Rents Segment Revenue MiningRoyaltyAndRentsSegmentRevenue	2471000	usd
	FRPH	Mining Royalty And Rents Segment Revenue MiningRoyaltyAndRentsSegmentRevenue	9628000	usd
	FRPH	Mining Royalty And Rents Segment Revenue MiningRoyaltyAndRentsSegmentRevenue	7779000	usd
CY2023Q3	us-gaap	Revenues Revenues	10591000	usd
CY2022Q3	us-gaap	Revenues Revenues	9294000	usd
	us-gaap	Revenues Revenues	31401000	usd
	us-gaap	Revenues Revenues	27629000	usd
CY2023Q3	us-gaap	Cost Depreciation Amortization And Depletion CostDepreciationAmortizationAndDepletion	2816000	usd
CY2022Q3	us-gaap	Cost Depreciation Amortization And Depletion CostDepreciationAmortizationAndDepletion	2744000	usd
	us-gaap	Cost Depreciation Amortization And Depletion CostDepreciationAmortizationAndDepletion	8415000	usd
	us-gaap	Cost Depreciation Amortization And Depletion CostDepreciationAmortizationAndDepletion	8510000	usd
CY2023Q3	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	2012000	usd
CY2022Q3	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	1967000	usd
	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	5574000	usd
	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	5316000	usd
CY2023Q3	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	919000	usd
CY2022Q3	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	1034000	usd
	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	2745000	usd
	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	3103000	usd
CY2023Q3	FRPH	Operating Costs And Expenses Management OperatingCostsAndExpensesManagement	1059000	usd
CY2022Q3	FRPH	Operating Costs And Expenses Management OperatingCostsAndExpensesManagement	966000	usd
	FRPH	Operating Costs And Expenses Management OperatingCostsAndExpensesManagement	2938000	usd
	FRPH	Operating Costs And Expenses Management OperatingCostsAndExpensesManagement	2545000	usd
CY2023Q3	FRPH	Operating Costs And Expenses Corporate OperatingCostsAndExpensesCorporate	889000	usd
CY2022Q3	FRPH	Operating Costs And Expenses Corporate OperatingCostsAndExpensesCorporate	734000	usd
	FRPH	Operating Costs And Expenses Corporate OperatingCostsAndExpensesCorporate	3212000	usd
	FRPH	Operating Costs And Expenses Corporate OperatingCostsAndExpensesCorporate	2876000	usd
CY2023Q3	us-gaap	Costs And Expenses CostsAndExpenses	7695000	usd
CY2022Q3	us-gaap	Costs And Expenses CostsAndExpenses	7445000	usd
	us-gaap	Costs And Expenses CostsAndExpenses	22884000	usd
	us-gaap	Costs And Expenses CostsAndExpenses	22350000	usd
CY2023Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	2896000	usd
CY2022Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	1849000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	8517000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	5279000	usd
CY2023Q3	us-gaap	Investment Income Net InvestmentIncomeNet	2700000	usd
CY2022Q3	us-gaap	Investment Income Net InvestmentIncomeNet	1188000	usd
	us-gaap	Investment Income Net InvestmentIncomeNet	8207000	usd
	us-gaap	Investment Income Net InvestmentIncomeNet	3206000	usd
CY2023Q3	us-gaap	Interest Expense InterestExpense	1116000	usd
CY2022Q3	us-gaap	Interest Expense InterestExpense	738000	usd
	us-gaap	Interest Expense InterestExpense	3251000	usd
	us-gaap	Interest Expense InterestExpense	2215000	usd
CY2023Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-2913000	usd
CY2022Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-1878000	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-10585000	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-5248000	usd
CY2023Q3	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	-1000	usd
CY2022Q3	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	141000	usd
	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	7000	usd
	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	874000	usd
CY2023Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	1566000	usd
CY2022Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	562000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	2895000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	1896000	usd
CY2023Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	467000	usd
CY2022Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	178000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	898000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	526000	usd
CY2023Q3	us-gaap	Profit Loss ProfitLoss	1099000	usd
CY2022Q3	us-gaap	Profit Loss ProfitLoss	384000	usd
	us-gaap	Profit Loss ProfitLoss	1997000	usd
	us-gaap	Profit Loss ProfitLoss	1370000	usd
CY2023Q3	us-gaap	Income Loss Attributable To Noncontrolling Interest IncomeLossAttributableToNoncontrollingInterest	-160000	usd
CY2022Q3	us-gaap	Income Loss Attributable To Noncontrolling Interest IncomeLossAttributableToNoncontrollingInterest	-96000	usd
	us-gaap	Income Loss Attributable To Noncontrolling Interest IncomeLossAttributableToNoncontrollingInterest	-425000	usd
	us-gaap	Income Loss Attributable To Noncontrolling Interest IncomeLossAttributableToNoncontrollingInterest	-439000	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	1259000	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	480000	usd
	us-gaap	Net Income Loss NetIncomeLoss	2422000	usd
	us-gaap	Net Income Loss NetIncomeLoss	1809000	usd
CY2023Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.13
CY2022Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.05
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.26
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.19
CY2023Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.13
CY2022Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.05
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.26
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.19
CY2023Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	9423000	shares
CY2022Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	9397000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	9423000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	9382000	shares
CY2023Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	9460000	shares
CY2022Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	9433000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	9463000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	9423000	shares
CY2023Q3	us-gaap	Profit Loss ProfitLoss	1099000	usd
CY2022Q3	us-gaap	Profit Loss ProfitLoss	384000	usd
	us-gaap	Profit Loss ProfitLoss	1997000	usd
	us-gaap	Profit Loss ProfitLoss	1370000	usd
CY2023Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	145000	usd
CY2022Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-120000	usd
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	360000	usd
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-568000	usd
CY2023Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	392000	usd
CY2022Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-324000	usd
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	972000	usd
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-1533000	usd
CY2023Q3	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax	-3000	usd
CY2022Q3	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax	0	usd
	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax	-8000	usd
	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax	0	usd
CY2023Q3	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	-8000	usd
CY2022Q3	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	0	usd
	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	-24000	usd
	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	0	usd
CY2023Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	1483000	usd
CY2022Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	60000	usd
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	2945000	usd
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-163000	usd
CY2023Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-160000	usd
CY2022Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-96000	usd
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-425000	usd
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-439000	usd
CY2023Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	1643000	usd
CY2022Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	156000	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	3370000	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	276000	usd
	us-gaap	Profit Loss ProfitLoss	1997000	usd
	us-gaap	Profit Loss ProfitLoss	1370000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	8557000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	8696000	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-57000	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	133000	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-10585000	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-5248000	usd
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	14000	usd
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	901000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1472000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1302000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	517000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	737000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	538000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2160000	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-1512000	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-1440000	usd
	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	686000	usd
	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	1559000	usd
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	62000	usd
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	105000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	20721000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	13175000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4634000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	26137000	usd
	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	31648000	usd
	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	20838000	usd
	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	7559000	usd
	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	13327000	usd
	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	0	usd
	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	4317000	usd
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	16000	usd
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	952000	usd
	us-gaap	Increase Decrease In Deposit Other Assets IncreaseDecreaseInDepositOtherAssets	-151000	usd
	us-gaap	Increase Decrease In Deposit Other Assets IncreaseDecreaseInDepositOtherAssets	-170000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-28556000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-28209000	usd
	us-gaap	Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders	-2437000	usd
	us-gaap	Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders	-1937000	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	2000000	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	-0	usd
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	803000	usd
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	233000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-3634000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1704000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-11469000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-16738000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	177497000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	161521000	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	166028000	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	144783000	usd
	us-gaap	Interest Paid Net InterestPaidNet	3248000	usd
	us-gaap	Interest Paid Net InterestPaidNet	2212000	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	622000	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-1734000	usd
CY2023Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	444992000	usd
CY2023Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	16000	usd
CY2023Q3	us-gaap	Restricted Stock Expense RestrictedStockExpense	255000	usd
CY2023Q3	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	1000000	usd
CY2023Q3	us-gaap	Profit Loss ProfitLoss	1099000	usd
CY2023Q3	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	752000	usd
CY2023Q3	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	-8000	usd
CY2023Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	392000	usd
CY2023Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	444994000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	444211000	usd
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	803000	usd
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	49000	usd
	us-gaap	Restricted Stock Expense RestrictedStockExpense	773000	usd
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	50000	usd
	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	usd
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	2000000	usd
	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	600000	usd
	us-gaap	Profit Loss ProfitLoss	1997000	usd
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	2437000	usd
	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	-24000	usd
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	972000	usd
CY2023Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	444994000	usd
CY2022Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	424937000	usd
CY2022Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	18000	usd
CY2022Q3	us-gaap	Restricted Stock Expense RestrictedStockExpense	258000	usd
CY2022Q3	us-gaap	Profit Loss ProfitLoss	384000	usd
CY2022Q3	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	588000	usd
CY2022Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-324000	usd
CY2022Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	424685000	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	425250000	usd
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	52000	usd
	us-gaap	Restricted Stock Expense RestrictedStockExpense	550000	usd
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	50000	usd
	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	usd
	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	650000	usd
	us-gaap	Restricted Stock Award Forfeitures RestrictedStockAwardForfeitures	0	usd
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	233000	usd
	us-gaap	Profit Loss ProfitLoss	1370000	usd
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	1937000	usd
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-1533000	usd
CY2022Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	424685000	usd
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4
CY2023Q3	us-gaap	Number Of Units In Real Estate Property NumberOfUnitsInRealEstateProperty	9
CY2023Q3	FRPH	Number Of Business Park Properties NumberOfBusinessParkProperties	2
CY2023Q3	us-gaap	Number Of Properties Subject To Ground Leases NumberOfPropertiesSubjectToGroundLeases	2
CY2023Q3	us-gaap	Area Of Land AreaOfLand	16650
CY2023Q3	FRPH	Number Of Consolidated Joint Ventures NumberOfConsolidatedJointVentures	2
CY2023Q3	us-gaap	Revenues Revenues	10591000	usd
CY2022Q3	us-gaap	Revenues Revenues	9294000	usd
	us-gaap	Revenues Revenues	31401000	usd
	us-gaap	Revenues Revenues	27629000	usd
CY2023Q3	FRPH	Operating Income Loss Before Corporate Expenses OperatingIncomeLossBeforeCorporateExpenses	3785000	usd
CY2022Q3	FRPH	Operating Income Loss Before Corporate Expenses OperatingIncomeLossBeforeCorporateExpenses	2583000	usd
	FRPH	Operating Income Loss Before Corporate Expenses OperatingIncomeLossBeforeCorporateExpenses	11729000	usd
	FRPH	Operating Income Loss Before Corporate Expenses OperatingIncomeLossBeforeCorporateExpenses	8155000	usd
CY2023Q3	FRPH	Operating Costs And Expenses Corporate OperatingCostsAndExpensesCorporate	889000	usd
CY2022Q3	FRPH	Operating Costs And Expenses Corporate OperatingCostsAndExpensesCorporate	734000	usd
	FRPH	Operating Costs And Expenses Corporate OperatingCostsAndExpensesCorporate	3212000	usd
	FRPH	Operating Costs And Expenses Corporate OperatingCostsAndExpensesCorporate	2876000	usd
CY2023Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	2896000	usd
CY2022Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	1849000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	8517000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	5279000	usd
CY2023Q3	us-gaap	Interest Expense InterestExpense	1116000	usd
CY2022Q3	us-gaap	Interest Expense InterestExpense	738000	usd
	us-gaap	Interest Expense InterestExpense	3251000	usd
	us-gaap	Interest Expense InterestExpense	2215000	usd
CY2023Q3	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2449000	usd
CY2022Q3	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	8726000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4634000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	26137000	usd
CY2023Q3	FRPH	Cash And Cash Equivalents Restricted Cash At Carrying Value CashAndCashEquivalentsRestrictedCashAtCarryingValue	166674000	usd
CY2022Q4	FRPH	Cash And Cash Equivalents Restricted Cash At Carrying Value CashAndCashEquivalentsRestrictedCashAtCarryingValue	178294000	usd
CY2023Q3	us-gaap	Assets Assets	701157000	usd
CY2022Q4	us-gaap	Assets Assets	701084000	usd
CY2023Q3	us-gaap	Related Party Transaction Purchases From Related Party RelatedPartyTransactionPurchasesFromRelatedParty	236000	usd
CY2022Q3	us-gaap	Related Party Transaction Purchases From Related Party RelatedPartyTransactionPurchasesFromRelatedParty	223000	usd
	us-gaap	Related Party Transaction Purchases From Related Party RelatedPartyTransactionPurchasesFromRelatedParty	687000	usd
	us-gaap	Related Party Transaction Purchases From Related Party RelatedPartyTransactionPurchasesFromRelatedParty	670000	usd
CY2023Q3	us-gaap	Notes Payable NotesPayable	180070000	usd
CY2022Q4	us-gaap	Notes Payable NotesPayable	180070000	usd
CY2023Q3	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	1402000	usd
CY2022Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	1513000	usd
CY2023Q3	us-gaap	Line Of Credit LineOfCredit	0	usd
CY2022Q4	us-gaap	Line Of Credit LineOfCredit	0	usd
CY2023Q3	us-gaap	Long Term Debt LongTermDebt	178668000	usd
CY2022Q4	us-gaap	Long Term Debt LongTermDebt	178557000	usd
CY2023Q3	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	37000	usd
CY2022Q3	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	37000	usd
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	111000	usd
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	111000	usd
CY2023Q3	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	297000	usd
CY2022Q3	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	673000	usd
	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	986000	usd
	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	2019000	usd
CY2023Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	9423000	shares
CY2022Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	9397000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	9423000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	9382000	shares
CY2023Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	37000	shares
CY2022Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	36000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	40000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	41000	shares
CY2023Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	9460000	shares
CY2022Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	9433000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	9463000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	9423000	shares
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	1259000	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	480000	usd
	us-gaap	Net Income Loss NetIncomeLoss	2422000	usd
	us-gaap	Net Income Loss NetIncomeLoss	1809000	usd
CY2023Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.13
CY2022Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.05
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.26
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.19
CY2023Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.13
CY2022Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.05
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.26
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.19
	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	36909	shares
	FRPH	Stock Acquired Average Cost Per Share StockAcquiredAverageCostPerShare	54.19
CY2023Q3	FRPH	Number Of Stock Option Plans NumberOfStockOptionPlans	2
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights	exercisable immediately or become exercisable in cumulative installments of 20% or 25% at the end of each year following the date of grant
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum	0.315
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum	0.412
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.020
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum	0.029
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	343677	shares
CY2023Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	271000	usd
CY2022Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	276000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1472000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1302000	usd
CY2023Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	1018000	usd
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	1050000	usd
CY2023Q3	us-gaap	Share Price SharePrice	53.97
CY2023Q3	us-gaap	Loss Contingency Disclosures LossContingencyDisclosures	<p id="xdx_801_eus-gaap--LossContingencyDisclosures_zCQgzNaLhMS9" style="font: 11pt Times New Roman, Times, Serif; margin: 0 0.2pt 0 0; text-align: justify"><b>(8) <span id="xdx_825_zhrIvgd8srbb">Contingent Liabilities</span>. </b></p> <p style="font: 11pt Times New Roman, Times, Serif; margin: 0 0.2pt 0 0; text-align: justify"><b> </b></p> <p style="font: 11pt Times New Roman, Times, Serif; margin: 0 0.2pt 0 0; text-align: justify">The Company may be involved in litigation on a number of matters and is subject to certain claims which arise in the normal course of business. The Company has retained certain self-insurance risks with respect to losses for third party liability and property damage. In the opinion of management, none of these matters are expected to have a material adverse effect on the Company’s consolidated financial condition, results of operations or cash flows.</p> <p style="font: 11pt Times New Roman, Times, Serif; margin: 0 0.2pt 0 0; text-align: justify"> </p> <p style="font: 11pt Times New Roman, Times, Serif; margin: 0 0.2pt 0 0; text-align: justify">The Company is subject to numerous environmental laws and regulations. The Company believes that the ultimate disposition of currently known environmental matters will not have a material effect on its financial position, liquidity, or operations. The Company can give no assurance that previous environmental studies with respect to its properties have revealed all potential environmental contaminants; that any previous owner, occupant or tenant did not create any</p> <p style="font: 11pt Times New Roman, Times, Serif; margin: 0 0.2pt 0 0; text-align: justify">material environmental condition not known to the Company; that the current environmental condition of the properties will not be affected by tenants and occupants, by the condition of nearby properties, or by unrelated third parties; and that changes in applicable environmental laws and regulations or their interpretation will not result in additional environmental liability to the Company.</p> <p style="font: 11pt Times New Roman, Times, Serif; margin: 0 0.2pt 0 0; text-align: justify"> </p> <p style="font: 11pt Times New Roman, Times, Serif; margin: 0 0.2pt 0 0; text-align: justify">As of September 30, 2023, there was $<span id="xdx_90E_eus-gaap--LettersOfCreditOutstandingAmount_iI_c20230930_zZuJXhQEmiid" title="Outstanding letters of credit">823,000</span> outstanding under letters of credit. The letters of credit were issued to guarantee certain obligations to state agencies related to real estate development.</p> <p style="font: 11pt Times New Roman, Times, Serif; margin: 0 0.2pt 0 0; text-align: justify"><b> </b></p> <p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company and MidAtlantic Realty Partners (MRP) guaranteed $<span id="xdx_903_eus-gaap--GuaranteeObligationsMaximumExposure_iI_dm_c20230930__us-gaap--GuaranteeObligationsByNatureAxis__us-gaap--GuaranteeObligationsMember_z0Oqi3lPWwda" title="Guarantee obligation">26 million</span> of the construction loan on the Bryant Street Partnerships in exchange for a <span id="xdx_907_eus-gaap--DebtInstrumentInterestRateIncreaseDecrease_iN_dpi_uPercent_c20230101__20230930__us-gaap--GuaranteeObligationsByNatureAxis__us-gaap--GuaranteeObligationsMember_zwAmkYJvrWya" title="Interest rate decrease">1</span>% lower interest rate. The Company and MRP have a side agreement limiting the Company’s guarantee to its proportionate ownership. The value of the guarantee was calculated at $<span id="xdx_90D_ecustom--GuaranteeObligationBenefitPresentValue_iI_dm_c20230930__us-gaap--GuaranteeObligationsByNatureAxis__us-gaap--GuaranteeObligationsMember_zZtlRltiFDtl" title="Value of guarantee">1.9 million</span> based on the present value of the <span id="xdx_90C_eus-gaap--DebtInstrumentInterestRateIncreaseDecrease_iN_dpi_uPercent_c20230101__20230930__us-gaap--GuaranteeObligationsByNatureAxis__us-gaap--GuaranteeObligationsMember_z6bvUByx7zYh" title="Interest rate decrease">1</span>% interest savings over the anticipated <span id="xdx_903_eus-gaap--GuaranteeObligationsTerm_c20230101__20230930__us-gaap--GuaranteeObligationsByNatureAxis__us-gaap--GuaranteeObligationsMember_zIMXxaoMVnUf" title="Term in months">48</span>-month term. This amount is included as part of the Company’s investment basis and is amortized to expense over the <span id="xdx_901_eus-gaap--GuaranteeObligationsTerm_c20230101__20230930__us-gaap--GuaranteeObligationsByNatureAxis__us-gaap--GuaranteeObligationsMember_zio2eSIaNJX4" title="Term in months">48</span> months. The Company will evaluate the guarantee liability based upon the success of the project and assuming no payments are made under the guarantee the Company will have a gain for $<span id="xdx_90E_ecustom--GuaranteeObligationBenefitPresentValue_iI_dm_c20230930__us-gaap--GuaranteeObligationsByNatureAxis__us-gaap--GuaranteeObligationsMember_zGrc24CRgqr" title="Value of guarantee">1.9 million</span> when the loan is paid in full. Borrower may prepay a portion of the unpaid principal to satisfy such tests.</p> <p style="font: 11pt Times New Roman, Times, Serif; margin: 0 0.2pt 0 0; text-align: justify"><b> </b></p>
CY2023Q3	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	823000	usd
CY2023Q3	FRPH	Number Of Tenants NumberOfTenants	5
CY2023Q3	us-gaap	Us Government Securities At Carrying Value USGovernmentSecuritiesAtCarryingValue	148768000	usd
CY2023Q3	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	571000	usd
CY2023Q3	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	180070000	usd
CY2023Q3	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	136928000	usd
CY2022Q3	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	180070000	usd
CY2022Q3	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	142753000	usd
CY2023Q3	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	154025000	usd
CY2022Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	140525000	usd
CY2023Q3	FRPH	Equity Method Investment Summarized Financial Information Investment In Apartments Mixed Use EquityMethodInvestmentSummarizedFinancialInformationInvestmentInApartmentsMixedUse	<p id="xdx_89E_ecustom--EquityMethodInvestmentSummarizedFinancialInformationInvestmentInApartmentsMixedUse_zUz9TJZm9nQa" style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The major classes of assets, liabilities and equity of the Company’s Investments in Joint Ventures as of September 30, 2023 are summarized in the following two tables (in thousands):</p> <p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span id="xdx_8B1_zrhLVO90nhoc" style="display: none">Investments in Apartment/Mixed-use as of September 30, 2023</span></p> <table cellpadding="0" cellspacing="0" style="font: 12pt Tahoma, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td id="xdx_491_20230930__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BuzzardPointSponsorPartnershipMember_zUbEbtGcyhig" style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td id="xdx_49E_20230930__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BryantStreetPartnershipsMember_zEaTCzVyV5E5" style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td id="xdx_49E_20230930__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--EsteroPartnershipMember_z6ggjxRFUpUa" style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td id="xdx_493_20230930__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--VergeMember_zCCeXZAmcyyc" style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td id="xdx_49F_20230930__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--GreenvillePartnershipsMember_z60C9tOGgYGe" style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td id="xdx_493_20230930__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--ApartmentMixedUseMember_zPIoI8fEUFO4" style="layout-grid-mode: line; text-align: right"> </td> <td> <p style="font: 9pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 9pt Times New Roman, Times, Serif; margin: 0"> </p></td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td colspan="19" style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">As of September 30, 2023</span></td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Total</span></td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Buzzard Point</span></td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Bryant Street</span></td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Estero</span></td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Verge</span></td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Greenville</span></td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Apartment/</span></td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Sponsor, LLC</span></td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Partnership</span></td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Partnership</span></td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Partnership</span></td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Partnership</span></td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Mixed-Use</span></td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line"> </td></tr> <tr id="xdx_402_ecustom--EquityMethodInvestmentSummarizedFinancialInformationInvestmentInRealEstate_iI_pn3n3_zsmi8kKjLQh1" style="vertical-align: bottom"> <td style="width: 32%; layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Investments in real estate, net</span></td> <td style="width: 1%; layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">$ </span></td> <td style="width: 11%; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">0</span></td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 9%; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">187,693</span></td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 8%; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">34,416</span></td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 8%; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">129,145</span></td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 7%; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">96,834</span></td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt"> $</span></td> <td style="width: 8%; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">448,088</span></td> <td style="width: 1%; layout-grid-mode: line"> </td></tr> <tr id="xdx_40C_ecustom--EquityMethodInvestmentSummarizedFinancialInformationCashAndCashEquivalents_iI_pn3n3_zwkDMuCF01B8" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Cash and cash equivalents</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">0</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">1,661</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">4,287</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">1,170</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">1,595</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">8,713</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_403_ecustom--EquityMethodInvestmentSummarizedFinancialInformationUnrealizedRentsAndReceivables_iI_pn3n3_zD8s7PxFC4sj" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Unrealized rents & receivables</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">0</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">6,141</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">0</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">309</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">83</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">6,533</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40F_ecustom--EquityMethodInvestmentSummarizedFinancialInformationDeferredCosts_iI_pn3n3_zclHiXFWZqKl" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Deferred costs</span></td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">4,584</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">420</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">0</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">354</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">105</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">5,463</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40B_eus-gaap--Assets_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstateTotalAssetsMember_zrvPxLTjmDA4" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt"> Total Assets</span></td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">$ </span></td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">4,584</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">195,915</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">38,703</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">130,978</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">98,617</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">$</span></td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">468,797</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td> <p style="font: 9pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 9pt Times New Roman, Times, Serif; margin: 0"> </p></td></tr> <tr id="xdx_405_ecustom--EquityMethodInvestmentSummarizedFinancialInformationNotesPayable_iI_pn3n3_zsBPkEX8bLYf" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Secured notes payable</span></td> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">$ </span></td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">0</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">116,922</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">16,000</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">72,402</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">67,414</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">$</span></td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">272,738</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_404_ecustom--EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities_iI_pn3n3_z5jNA0C0jrR3" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Other liabilities</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">0</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">2,786</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">174</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">1,102</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">2,243</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">6,305</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40C_eus-gaap--MinorityInterest_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstatePartnershipFRPMember_ziqFU4vy0fT9" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Capital - FRP</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2,292</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">59,132</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">3,605</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">35,261</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">10,858</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">111,148</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_400_eus-gaap--StockholdersEquity_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstatePartnershipThirdPartiesMember_zHDQwsuGm3Oa" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Capital – Third Parties</span></td> <td style="border-bottom: Black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: Black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2,292</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: Black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: Black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">17,075</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: Black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: Black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">18,924</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: Black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: Black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">22,213</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: Black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: Black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">18,102</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: Black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: Black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">78,606</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40D_eus-gaap--LiabilitiesAndStockholdersEquity_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstatePartnershipTotalLiabilitiesAndCapitalMember_zSt6352KEra6" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt"> Total Liabilities and Capital</span></td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">$ </span></td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">4,584</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">195,915</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">38,703</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">130,978</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">98,617</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">$</span></td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">468,797</span></td> <td style="layout-grid-mode: line"> </td></tr> </table>
CY2023Q3	FRPH	Equity Method Investment Summarized Financial Information Investment In Real Estate Net EquityMethodInvestmentSummarizedFinancialInformationInvestmentInRealEstateNet	<p id="xdx_899_ecustom--EquityMethodInvestmentSummarizedFinancialInformationInvestmentInRealEstateNet_z0KaYdaH7Koc" style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span id="xdx_8BD_zHOFcGjBDtg" style="display: none">Investments in Joint Ventures as of September 30, 2023</span></p> <table cellpadding="0" cellspacing="0" style="font: 12pt Tahoma, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td id="xdx_49E_20230930__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BrooksvilleQuarryLLCMember_zaZHcOVKUIfa" style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td id="xdx_493_20230930__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BCFRPRealtyLLCMember_zLd3m49XhgQj" style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td id="xdx_490_20230930__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LendingVenturesMember_zAUNVXsEVaxk" style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td id="xdx_49B_20230930__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--ApartmentMixedUseMember_zkRn5HNWeFVb" style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td id="xdx_499_20230930_zhQhgpnXx2Mj" style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td></tr> <tr> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="11" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">As of September 30, 2023</span></td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Total</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Brooksville</span></td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">BC FRP</span></td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Lending</span></td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Apartment/</span></td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Grand</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Quarry, LLC</span></td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Realty, LLC</span></td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Ventures</span></td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Mixed-Use</span></td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Total</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="vertical-align: bottom; layout-grid-mode: line"> </td> <td> </td> <td> </td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_402_ecustom--EquityMethodInvestmentSummarizedFinancialInformationInvestmentInRealEstate_iI_pn3n3_zF32Rflpn6g7" style="vertical-align: bottom"> <td style="width: 45%; layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Investments in real estate, net</span></td> <td style="width: 1%; layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">$</span></td> <td style="width: 9%; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">14,343</span></td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 9%; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">21,260</span></td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 9%; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">14,428</span></td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 9%; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">448,088</span></td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">$</span></td> <td style="width: 9%; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">498,119</span></td> <td style="width: 1%; layout-grid-mode: line"> </td></tr> <tr id="xdx_40C_ecustom--EquityMethodInvestmentSummarizedFinancialInformationCashAndCashEquivalents_iI_pn3n3_zjvhGVwfz7Ie" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Cash and cash equivalents</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">27</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">74</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">0</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">8,713</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">8,814</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_403_ecustom--EquityMethodInvestmentSummarizedFinancialInformationUnrealizedRentsAndReceivables_iI_pn3n3_zPSbvzZ6iDnj" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Unrealized rents & receivables</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">0</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">457</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">0</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">6,533</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">6,990</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40F_ecustom--EquityMethodInvestmentSummarizedFinancialInformationDeferredCosts_iI_pn3n3_zccek4T3lx06" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Deferred costs</span></td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">2</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">373</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">0</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">5,463</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">5,838</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40B_eus-gaap--Assets_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstateTotalAssetsMember_znpz6IhzHlN1" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt"> Total Assets</span></td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">$</span></td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">14,372</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">22,164</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">14,428</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">468,797</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">$</span></td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">519,761</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_405_ecustom--EquityMethodInvestmentSummarizedFinancialInformationNotesPayable_iI_pn3n3_zTWiS5HjeUJ2" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Secured notes payable</span></td> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">$</span></td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">0</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">11,856</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">(10,656</span></td> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">)</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">272,738</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">$</span></td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">273,938</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_404_ecustom--EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities_iI_pn3n3_zEF7xJfgKkC7" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Other liabilities</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">64</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">266</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">0</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">6,305</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">6,635</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40C_eus-gaap--MinorityInterest_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstatePartnershipFRPMember_z8Urw2MEetgh" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Capital – FRP</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">7,487</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">5,021</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">25,084</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">111,148</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">148,740</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_400_eus-gaap--StockholdersEquity_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstatePartnershipThirdPartiesMember_zaKZAhpzhpj8" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Capital - Third Parties</span></td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">6,821</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">5,021</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">0</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">78,606</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">90,448</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40D_eus-gaap--LiabilitiesAndStockholdersEquity_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstatePartnershipTotalLiabilitiesAndCapitalMember_zSk60LJG4Op1" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt"> Total Liabilities and Capital</span></td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">$</span></td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">14,372</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">22,164</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">14,428</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">468,797</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">$</span></td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">519,761</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td></tr> </table>
CY2023Q3	FRPH	Equity Method Investment Summarized Financial Information Investment In Real Estate EquityMethodInvestmentSummarizedFinancialInformationInvestmentInRealEstate	498119000	usd
CY2023Q3	FRPH	Equity Method Investment Summarized Financial Information Cash And Cash Equivalents EquityMethodInvestmentSummarizedFinancialInformationCashAndCashEquivalents	8814000	usd
CY2023Q3	FRPH	Equity Method Investment Summarized Financial Information Unrealized Rents And Receivables EquityMethodInvestmentSummarizedFinancialInformationUnrealizedRentsAndReceivables	6990000	usd
CY2023Q3	FRPH	Equity Method Investment Summarized Financial Information Deferred Costs EquityMethodInvestmentSummarizedFinancialInformationDeferredCosts	5838000	usd
CY2023Q3	FRPH	Equity Method Investment Summarized Financial Information Notes Payable EquityMethodInvestmentSummarizedFinancialInformationNotesPayable	273938000	usd
CY2023Q3	FRPH	Equity Method Investment Summarized Financial Information Other Liabilities EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities	6635000	usd
CY2023Q3	us-gaap	Equity Method Investment Difference Between Carrying Amount And Underlying Equity EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity	5285000	usd
CY2023Q3	FRPH	Equity Method Investment Summarized Financial Information Investment In Apartments Mixed Use Prior Year EquityMethodInvestmentSummarizedFinancialInformationInvestmentInApartmentsMixedUsePriorYear	<p id="xdx_897_ecustom--EquityMethodInvestmentSummarizedFinancialInformationInvestmentInApartmentsMixedUsePriorYear_zQQ5wpfGeJZh" style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The major classes of assets, liabilities and equity of the Company’s Investments in Joint Ventures as of December 31, 2022 are summarized in the following two tables (in thousands):</p> <p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span id="xdx_8B6_zMnp9stVuOX5" style="display: none">Investments in Apartment/Mixed-use as of December 31, 2022</span></p> <table cellpadding="0" cellspacing="0" style="font: 12pt Tahoma, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td id="xdx_490_20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BuzzardPointSponsorPartnershipMember_zqrmsN4ICw9h" style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td id="xdx_493_20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BryantStreetPartnershipsMember_zAvxC0yIvbW3" style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td id="xdx_49B_20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--EsteroPartnershipMember_zIIonuyDUHw9" style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td id="xdx_499_20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--VergeMember_z3lpPri0iY53" style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td id="xdx_49F_20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--GreenvillePartnershipsMember_zvNgYV5tuSm" style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td id="xdx_49D_20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--ApartmentMixedUseMember_zc4oyXPHySua" style="layout-grid-mode: line; text-align: right"> </td> <td> <p style="font: 9pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 9pt Times New Roman, Times, Serif; margin: 0"> </p></td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td colspan="19" style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">As of December 31, 2022</span></td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Total</span></td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Buzzard Point</span></td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Bryant Street</span></td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Estero</span></td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Verge</span></td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Greenville</span></td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Apartment/</span></td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Sponsor, LLC</span></td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Partnership</span></td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Partnership</span></td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Partnership</span></td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Partnership</span></td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Mixed-Use</span></td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line"> </td></tr> <tr id="xdx_402_ecustom--EquityMethodInvestmentSummarizedFinancialInformationInvestmentInRealEstate_iI_pn3n3_zbMoElgmoxvi" style="vertical-align: bottom"> <td style="width: 32%; layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Investments in real estate, net</span></td> <td style="width: 1%; layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">$ </span></td> <td style="width: 11%; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">0</span></td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 9%; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">192,904</span></td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 8%; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">33,008</span></td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 8%; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">130,616</span></td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 7%; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">95,883</span></td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt"> $</span></td> <td style="width: 8%; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">452,411</span></td> <td style="width: 1%; layout-grid-mode: line"> </td></tr> <tr id="xdx_40C_ecustom--EquityMethodInvestmentSummarizedFinancialInformationCashAndCashEquivalents_iI_pn3n3_zk2am9NDlLue" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Cash and cash equivalents</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">0</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">1,349</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">5,497</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">359</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">567</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">7,772</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_403_ecustom--EquityMethodInvestmentSummarizedFinancialInformationUnrealizedRentsAndReceivables_iI_pn3n3_z5cuDiTNTBH5" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Unrealized rents & receivables</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">0</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">5,128</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">0</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">14</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">13</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">5,155</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40F_ecustom--EquityMethodInvestmentSummarizedFinancialInformationDeferredCosts_iI_pn3n3_z0Bk09HzCzNk" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Deferred costs</span></td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">2,906</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">393</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">0</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">139</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">88</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">3,526</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40B_eus-gaap--Assets_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstateTotalAssetsMember_zFIn09ffBlpg" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt"> Total Assets</span></td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">$ </span></td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">2,906</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">199,774</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">38,505</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">131,128</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">96,551</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">$</span></td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">468,864</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td> <p style="font: 9pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 9pt Times New Roman, Times, Serif; margin: 0"> </p></td></tr> <tr id="xdx_405_ecustom--EquityMethodInvestmentSummarizedFinancialInformationNotesPayable_iI_pn3n3_zflVAskXSIVj" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Secured notes payable</span></td> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">$ </span></td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">0</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">129,263</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">16,000</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">66,584</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">64,954</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">$</span></td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">276,801</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_404_ecustom--EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities_iI_pn3n3_ztPyZF4CQAE7" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Other liabilities</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">0</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">2,338</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">5</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">5,328</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">3,014</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">10,685</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40C_eus-gaap--MinorityInterest_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstatePartnershipFRPMember_zC6qB3EXiBue" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Capital - FRP</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">1,453</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">53,553</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">3,600</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">36,348</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">11,087</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">106,041</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_400_eus-gaap--StockholdersEquity_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstatePartnershipThirdPartiesMember_zHfYdYaQbNvd" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Capital – Third Parties</span></td> <td style="border-bottom: Black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: Black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">1,453</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: Black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: Black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">14,620</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: Black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: Black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">18,900</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: Black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: Black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">22,868</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: Black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: Black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">17,496</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: Black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: Black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">75,337</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40D_eus-gaap--LiabilitiesAndStockholdersEquity_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstatePartnershipTotalLiabilitiesAndCapitalMember_zmyNN2RRrzYb" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt"> Total Liabilities and Capital</span></td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">$ </span></td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">2,906</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">199,774</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">38,505</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">131,128</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">96,551</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">$</span></td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">468,864</span></td> <td style="layout-grid-mode: line"> </td></tr> </table>
CY2023Q3	FRPH	Equity Method Investment Summarized Financial Information Investment In Real Estate Net Prior Year EquityMethodInvestmentSummarizedFinancialInformationInvestmentInRealEstateNetPriorYear	<p id="xdx_895_ecustom--EquityMethodInvestmentSummarizedFinancialInformationInvestmentInRealEstateNetPriorYear_z6b6jmPokyXh" style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span id="xdx_8B2_zIUYaL4j9H61" style="display: none">Investments in Joint Ventures as of December 31, 2022</span></p> <table cellpadding="0" cellspacing="0" style="font: 12pt Tahoma, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td id="xdx_49C_20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BrooksvilleQuarryLLCMember_zxnZkdPYaaXi" style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td id="xdx_49A_20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BCFRPRealtyLLCMember_zgox3WmNT2Ak" style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td id="xdx_495_20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LendingVenturesMember_zfCxhcDdyVx2" style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td id="xdx_49E_20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--ApartmentMixedUseMember_zjJvTndHWUdk" style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td id="xdx_49C_20221231_zB4Oq73bj13c" style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td></tr> <tr> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="11" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">As of December 31, 2022</span></td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Total</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Brooksville</span></td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">BC FRP</span></td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Lending</span></td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Apartment/</span></td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Grand</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Quarry, LLC</span></td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Realty, LLC</span></td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Ventures</span></td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Mixed-Use</span></td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Total</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="vertical-align: bottom; layout-grid-mode: line"> </td> <td> </td> <td> </td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_402_ecustom--EquityMethodInvestmentSummarizedFinancialInformationInvestmentInRealEstate_iI_pn3n3_zmP10OZghqP9" style="vertical-align: bottom"> <td style="width: 45%; layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Investments in real estate, net</span></td> <td style="width: 1%; layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">$</span></td> <td style="width: 9%; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">14,307</span></td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 9%; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">21,059</span></td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 9%; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">5,547</span></td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 9%; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">452,411</span></td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">$</span></td> <td style="width: 9%; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">493,324</span></td> <td style="width: 1%; layout-grid-mode: line"> </td></tr> <tr id="xdx_40C_ecustom--EquityMethodInvestmentSummarizedFinancialInformationCashAndCashEquivalents_iI_pn3n3_zWMlGCe1NjR6" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Cash and cash equivalents</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">66</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">99</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">0</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">7,772</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">7,937</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_403_ecustom--EquityMethodInvestmentSummarizedFinancialInformationUnrealizedRentsAndReceivables_iI_pn3n3_zYd9Q1crOVB7" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Unrealized rents & receivables</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">0</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">422</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">0</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">5,155</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">5,577</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40F_ecustom--EquityMethodInvestmentSummarizedFinancialInformationDeferredCosts_iI_pn3n3_z1N4wdPgCQNh" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Deferred costs</span></td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">1</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">245</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">30</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">3,526</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">3,802</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40B_eus-gaap--Assets_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstateTotalAssetsMember_z90tTLEKDcif" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt"> Total Assets</span></td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">$</span></td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">14,374</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">21,825</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">5,577</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">468,864</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">$</span></td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">510,640</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_405_ecustom--EquityMethodInvestmentSummarizedFinancialInformationNotesPayable_iI_pn3n3_zqVZIxrxb6Hf" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Secured notes payable</span></td> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">$</span></td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">0</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">10,899</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">(10,899</span></td> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">)</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">276,801</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">$</span></td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">276,801</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_404_ecustom--EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities_iI_pn3n3_zomNAQvkug21" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Other liabilities</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">0</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">338</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">0</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">10,685</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">11,023</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40C_eus-gaap--MinorityInterest_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstatePartnershipFRPMember_zCyWfT5BOFMk" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Capital – FRP</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">7,522</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">5,294</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">16,476</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">106,041</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">135,333</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_400_eus-gaap--StockholdersEquity_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstatePartnershipThirdPartiesMember_z9EHb29kDaM7" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Capital - Third Parties</span></td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">6,852</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">5,294</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">0</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">75,337</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">87,483</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40D_eus-gaap--LiabilitiesAndStockholdersEquity_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstatePartnershipTotalLiabilitiesAndCapitalMember_zXulEpfFymM5" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt"> Total Liabilities and Capital</span></td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">$</span></td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">14,374</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">21,825</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">5,577</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">468,864</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">$</span></td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">510,640</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td></tr> </table>
CY2022Q4	FRPH	Equity Method Investment Summarized Financial Information Investment In Real Estate EquityMethodInvestmentSummarizedFinancialInformationInvestmentInRealEstate	493324000	usd
CY2022Q4	FRPH	Equity Method Investment Summarized Financial Information Cash And Cash Equivalents EquityMethodInvestmentSummarizedFinancialInformationCashAndCashEquivalents	7937000	usd
CY2022Q4	FRPH	Equity Method Investment Summarized Financial Information Unrealized Rents And Receivables EquityMethodInvestmentSummarizedFinancialInformationUnrealizedRentsAndReceivables	5577000	usd
CY2022Q4	FRPH	Equity Method Investment Summarized Financial Information Deferred Costs EquityMethodInvestmentSummarizedFinancialInformationDeferredCosts	3802000	usd
CY2022Q4	FRPH	Equity Method Investment Summarized Financial Information Notes Payable EquityMethodInvestmentSummarizedFinancialInformationNotesPayable	276801000	usd
CY2022Q4	FRPH	Equity Method Investment Summarized Financial Information Other Liabilities EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities	11023000	usd
CY2023Q3	us-gaap	Retained Earnings Undistributed Earnings From Equity Method Investees RetainedEarningsUndistributedEarningsFromEquityMethodInvestees	-20837000	usd
CY2022Q4	us-gaap	Retained Earnings Undistributed Earnings From Equity Method Investees RetainedEarningsUndistributedEarningsFromEquityMethodInvestees	-13115000	usd
CY2023Q3	FRPH	Equity Method Investment Summarized Financial Information Investment Income Statements EquityMethodInvestmentSummarizedFinancialInformationInvestmentIncomeStatements	<p id="xdx_896_ecustom--EquityMethodInvestmentSummarizedFinancialInformationInvestmentIncomeStatements_zVFiK3wVmBca" style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The income statements of the <span id="xdx_8B9_zC4fvvBsAbg1">Bryant Street Partnerships</span> are as follows (in thousands):</p> <p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 12pt Tahoma, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" id="xdx_49D_20230101__20230930__us-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--BryantStreetPartnershipsMember_z7HAA9U2eIOa" style="vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Bryant Street</span></td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" id="xdx_498_20220101__20220930__us-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--BryantStreetPartnershipsMember_zyrUFWvFehp6" style="vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Bryant Street</span></td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" id="xdx_494_20230101__20230930__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BryantStreetPartnershipsMember_zm9WEJbbvkU9" style="vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Bryant Street</span></td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" id="xdx_49B_20220101__20220930__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BryantStreetPartnershipsMember_zP2Imkm5lQt" style="vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Bryant Street</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Partnerships</span></td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Partnerships</span></td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Partnerships</span></td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Partnerships</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Total JV</span></td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Total JV</span></td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Company Share</span></td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Company Share</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Nine months ended</span></td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Nine months ended</span></td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Nine months ended</span></td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Nine months ended</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">September 30,</span></td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">September 30,</span></td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">September 30,</span></td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">September 30,</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2023</span></td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2022</span></td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2023</span></td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2022</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Revenues:</b></span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_406_eus-gaap--OperatingLeasesIncomeStatementLeaseRevenue_pn3n3_zz7jfSjqNSBk" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> Rental Revenue</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">9,322</span></td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">6,718</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">5,720</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">4,123</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_401_eus-gaap--OtherRevenueExpenseFromRealEstateOperations_pn3n3_zLTcrI4hXGSb" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> Revenue – other</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">1,784</span></td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">1,306</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">1,095</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">801</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40E_eus-gaap--Revenues_pn3n3_zTUwad06IKz8" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Total Revenues</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">11,106</span></td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">8,024</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">6,815</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">4,924</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Cost of operations:</b></span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_405_eus-gaap--DepreciationAndAmortization_pn3n3_zioQpUkOP8x9" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> Depreciation and amortization</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">5,202</span></td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">4,995</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">3,192</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">3,065</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_406_eus-gaap--OperatingExpenses_pn3n3_zIEo3O7GHOT2" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> Operating expenses</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">4,384</span></td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">3,846</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2,690</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2,360</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_404_eus-gaap--RealEstateTaxExpense_pn3n3_znGTYOBS9D5k" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> Property taxes</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">789</span></td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">878</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">484</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">539</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_407_eus-gaap--OperatingCostsAndExpenses_pn3n3_zXoy0fqsFBFc" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Total cost of operations</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">10,375</span></td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">9,719</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">6,366</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">5,964</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_400_eus-gaap--OperatingIncomeLoss_pn3n3_zCO4Oe58CKDh" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Total operating profit/(loss)</b></span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">731</span></td> <td colspan="2"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(1,695</span></td> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">449</span></td> <td> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(1,040</span></td> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td></tr> <tr id="xdx_40F_eus-gaap--InterestExpense_iN_pn3n3_di_zW6mPwRWJxmg" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Interest expense</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(8,607</span></td> <td colspan="2" style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(5,437</span></td> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(5,380</span></td> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">) </span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(3,703</span></td> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">) </span></td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td> </td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_408_eus-gaap--IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic_pn3n3_zGOFu6MHUOL5" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Net loss before tax</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$ </span></td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(7,876</span></td> <td colspan="2" style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(7,132</span></td> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(4,931</span></td> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(4,743</span></td> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td></tr> <tr> <td style="width: 30%"> </td> <td style="width: 1%"> </td> <td style="width: 7%"> </td> <td style="width: 8%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 4%"> </td> <td style="width: 12%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 7%"> </td> <td style="width: 9%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 4%"> </td> <td style="width: 10%"> </td> <td style="width: 1%"> </td></tr> </table>
CY2023Q3	FRPH	Equity Method Investment Summarized Financial Information Investment Income Statements Greenville Woodfield EquityMethodInvestmentSummarizedFinancialInformationInvestmentIncomeStatementsGreenvilleWoodfield	<p id="xdx_89A_ecustom--EquityMethodInvestmentSummarizedFinancialInformationInvestmentIncomeStatementsGreenvilleWoodfield_zopGgwZHYDKl" style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The income statements of the <span id="xdx_8BB_zll04N1ebrvk">Greenville Partnerships</span> are as follows (in thousands):</p> <p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 12pt Tahoma, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" id="xdx_49E_20230101__20230930__us-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--GreenvilleWoodfieldPartnershipsMember_zKm1Esz5ppzl" style="vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Greenville</span></td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" id="xdx_49A_20220101__20220930__us-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--GreenvilleWoodfieldPartnershipsMember_zqrCvAVH7Le7" style="vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Greenville</span></td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" id="xdx_495_20230101__20230930__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--GreenvilleWoodfieldPartnershipsMember_zZ0gkMYo2RK4" style="vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Greenville</span></td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" id="xdx_499_20220101__20220930__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--GreenvilleWoodfieldPartnershipsMember_zpo550Ojrhti" style="vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Greenville</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Partnerships</span></td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Partnerships</span></td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Partnerships</span></td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Partnerships</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Total JV</span></td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Total JV</span></td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Company Share</span></td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Company Share</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Nine months ended</span></td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Nine months ended</span></td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Nine months ended</span></td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Nine months ended</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">September 30,</span></td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">September 30,</span></td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">September 30,</span></td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">September 30,</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2023</span></td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2022</span></td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2023</span></td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2022</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Revenues:</b></span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_409_eus-gaap--OperatingLeasesIncomeStatementLeaseRevenue_pn3n3_zAO9RJ43brqg" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> Rental Revenue</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">4,875</span></td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2,234</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">1,950</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">894</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_401_eus-gaap--OtherRevenueExpenseFromRealEstateOperations_pn3n3_z22zOi6vtWQ9" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> Revenue – other</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">405</span></td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">125</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">162</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">50</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40E_eus-gaap--Revenues_pn3n3_zKvDaCElPv86" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Total Revenues</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">5,280</span></td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2,359</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2,112</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">944</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Cost of operations:</b></span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_405_eus-gaap--DepreciationAndAmortization_pn3n3_ztO0hx4x5nch" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> Depreciation and amortization</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2,118</span></td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">1,162</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">847</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">465</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_406_eus-gaap--OperatingExpenses_pn3n3_zQRho2kDHy4" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> Operating expenses</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">1,784</span></td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">906</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">714</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">363</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_404_eus-gaap--RealEstateTaxExpense_pn3n3_zSZ7baguVGCl" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> Property taxes</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">882</span></td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">476</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">353</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">190</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_407_eus-gaap--OperatingCostsAndExpenses_pn3n3_zo7f8xj0l2sf" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Total cost of operations</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">4,784</span></td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2,544</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">1,914</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">1,018</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40E_eus-gaap--OperatingIncomeLoss_pn3n3_zVh58O60t5g8" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Total operating profit/(loss)</b></span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">496</span></td> <td colspan="2"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(185</span></td> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">198</span></td> <td> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(74</span></td> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td></tr> <tr id="xdx_40F_eus-gaap--InterestExpense_iN_pn3n3_di_zW1jupGonqo5" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Interest expense</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(2,872</span></td> <td colspan="2" style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(697</span></td> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(1,148</span></td> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">) </span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(279</span></td> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: center"> </td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_408_eus-gaap--IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic_pn3n3_zIhTNgmRGsGj" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Net loss before tax</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$ </span></td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(2,376</span></td> <td colspan="2" style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(882</span></td> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(950</span></td> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(353</span></td> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td></tr> <tr> <td style="width: 29%"> </td> <td style="width: 1%"> </td> <td style="width: 7%"> </td> <td style="width: 8%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 4%"> </td> <td style="width: 13%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 7%"> </td> <td style="width: 9%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 4%"> </td> <td style="width: 10%"> </td> <td style="width: 1%"> </td></tr> </table>
CY2023Q3	FRPH	Equity Method Investment Summarized Financial Information Investment Income Statements Verge EquityMethodInvestmentSummarizedFinancialInformationInvestmentIncomeStatementsVerge	<p id="xdx_89A_ecustom--EquityMethodInvestmentSummarizedFinancialInformationInvestmentIncomeStatementsVerge_z7VtVEfn5sz2" style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The income statements of the <span id="xdx_8BB_zRS9KKl3b9Ob">Verge Partnership</span> are as follows (in thousands):</p> <p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 12pt Tahoma, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td colspan="3" id="xdx_499_20230101__20230930__us-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--VergeMember_zPPgeSRbrOuk" style="layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Verge</span></td> <td style="layout-grid-mode: line"> </td> <td colspan="3" id="xdx_490_20230101__20230930__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--VergeMember_zaWhcmIGuYj6" style="layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Verge</span></td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Partnership</span></td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Partnership</span></td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Total JV</span></td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Company Share</span></td></tr> <tr style="vertical-align: bottom"> <td> </td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Nine months ended</span></td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Nine months ended</span></td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">September 30,</span></td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">September 30,</span></td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2023</span></td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2023</span></td></tr> <tr style="vertical-align: bottom"> <td style="width: 60%; layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Revenues:</b></span></td> <td style="width: 3%; layout-grid-mode: line"> </td> <td style="width: 4%; layout-grid-mode: line"> </td> <td style="width: 11%; layout-grid-mode: line; text-align: right"> </td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 3%; layout-grid-mode: line"> </td> <td style="width: 5%; layout-grid-mode: line"> </td> <td style="width: 12%; layout-grid-mode: line; text-align: right"> </td> <td style="width: 1%; layout-grid-mode: line"> </td></tr> <tr id="xdx_409_eus-gaap--OperatingLeasesIncomeStatementLeaseRevenue_pn3n3_zRmYDHOKcKva" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> Rental Revenue</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2,042</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">1,254</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_401_eus-gaap--OtherRevenueExpenseFromRealEstateOperations_pn3n3_zb4pvLnY5Pge" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> Revenue – other</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">320</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">196</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40E_eus-gaap--Revenues_pn3n3_zv0B93aPX0Nk" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Total Revenues</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2,362</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">1,450</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Cost of operations:</b></span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_405_eus-gaap--DepreciationAndAmortization_pn3n3_zUmZ1TqTIBW3" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> Depreciation and amortization</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2,958</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">1,815</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_406_eus-gaap--OperatingExpenses_pn3n3_zLxCWUd62qCl" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> Operating expenses</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2,057</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">1,263</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_404_eus-gaap--RealEstateTaxExpense_pn3n3_z59K1z3lAjN1" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> Property taxes</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">741</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">455</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_407_eus-gaap--OperatingCostsAndExpenses_pn3n3_zJA9izitjaih" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Total cost of operations</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">5,756</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">3,533</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40E_eus-gaap--OperatingIncomeLoss_pn3n3_zqBx3LUrQpn4" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Total operating profit</b></span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(3,394</span></td> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(2,083</span></td> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td></tr> <tr id="xdx_40F_eus-gaap--InterestExpense_iN_pn3n3_di_zIA1z9Xb2Bri" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Interest expense</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(3,767</span></td> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(2,312</span></td> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_408_eus-gaap--IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic_pn3n3_zxJgkFcBWd5i" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Net profit before tax</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$ </span></td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(7,161</span></td> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(4,395</span></td> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td></tr> </table>

CY2023Q3

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Commitments And Contingencies

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Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount

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dei

Document Quarterly Report

DocumentQuarterlyReport

true

CY2023Q3

dei

Document Period End Date

DocumentPeriodEndDate

2023-09-30

CY2023Q3

dei

Entity File Number

EntityFileNumber

001-36769

CY2023Q3

dei

Entity Registrant Name

EntityRegistrantName

FRP HOLDINGS, INC.

CY2023Q3

dei

Entity Incorporation State Country Code

EntityIncorporationStateCountryCode

FL

CY2023Q3

dei

Entity Tax Identification Number

EntityTaxIdentificationNumber

47-2449198

CY2023Q3

dei

Entity Address Address Line1

EntityAddressAddressLine1

200 W. Forsyth St.

CY2023Q3

dei

Entity Address Address Line2

EntityAddressAddressLine2

7th Floor

CY2023Q3

dei

Entity Address City Or Town

EntityAddressCityOrTown

Jacksonville

CY2023Q3

dei

Entity Address State Or Province

EntityAddressStateOrProvince

FL

CY2023Q3

dei

Entity Address Postal Zip Code

EntityAddressPostalZipCode

32202

CY2023Q3

dei

City Area Code

CityAreaCode

904

CY2023Q3

dei

Local Phone Number

LocalPhoneNumber

396-5733

CY2023Q3

dei

Security12b Title

Security12bTitle

Common Stock, $.10 par value

CY2023Q3

dei

Trading Symbol

TradingSymbol

FRPH

CY2023Q3

dei

Security Exchange Name

SecurityExchangeName

NASDAQ

CY2023Q3

dei

Entity Current Reporting Status

EntityCurrentReportingStatus

Yes

CY2023Q3

dei

Entity Interactive Data Current

EntityInteractiveDataCurrent

Yes

CY2023Q3

dei

Entity Filer Category

EntityFilerCategory

Non-accelerated Filer

CY2023Q3

dei

Entity Small Business

EntitySmallBusiness

true

CY2023Q3

dei

Entity Emerging Growth Company

EntityEmergingGrowthCompany

false

CY2023Q3

dei

Entity Shell Company

EntityShellCompany

false

CY2023Q4

dei

Entity Common Stock Shares Outstanding

EntityCommonStockSharesOutstanding

9477104

shares

CY2023Q3

us-gaap

Land

141578000

usd

CY2022Q4

us-gaap

Land

141579000

usd

CY2023Q3

us-gaap

Buildings And Improvements Gross

BuildingsAndImprovementsGross

282379000

usd

CY2022Q4

us-gaap

Buildings And Improvements Gross

BuildingsAndImprovementsGross

270579000

usd

CY2023Q3

us-gaap

Construction In Progress Gross

ConstructionInProgressGross

4689000

usd

CY2022Q4

us-gaap

Construction In Progress Gross

ConstructionInProgressGross

12208000

usd

CY2023Q3

us-gaap

Property Plant And Equipment Gross

PropertyPlantAndEquipmentGross

428646000

usd

CY2022Q4

us-gaap

Property Plant And Equipment Gross

PropertyPlantAndEquipmentGross

424366000

usd

CY2023Q3

us-gaap

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

65444000

usd

CY2022Q4

us-gaap

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

57208000

usd

CY2023Q3

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

363202000

usd

CY2022Q4

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

367158000

usd

CY2023Q3

us-gaap

Real Estate Investments Other

RealEstateInvestmentsOther

10510000

usd

CY2022Q4

us-gaap

Real Estate Investments Other

RealEstateInvestmentsOther

10182000

usd

CY2023Q3

us-gaap

Equity Method Investments

EquityMethodInvestments

154025000

usd

CY2022Q4

us-gaap

Equity Method Investments

EquityMethodInvestments

140525000

usd

CY2023Q3

us-gaap

Real Estate Investments

RealEstateInvestments

527737000

usd

CY2022Q4

us-gaap

Real Estate Investments

RealEstateInvestments

517865000

usd

CY2023Q3

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

166028000

usd

CY2022Q4

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

177497000

usd

CY2023Q3

us-gaap

Escrow Deposit

EscrowDeposit

646000

usd

CY2022Q4

us-gaap

Escrow Deposit

EscrowDeposit

797000

usd

CY2023Q3

us-gaap

Accounts Receivable Net

AccountsReceivableNet

1683000

usd

CY2022Q4

us-gaap

Accounts Receivable Net

AccountsReceivableNet

1166000

usd

CY2023Q3

us-gaap

Deferred Rent Receivables Net

DeferredRentReceivablesNet

1452000

usd

CY2022Q4

us-gaap

Deferred Rent Receivables Net

DeferredRentReceivablesNet

856000

usd

CY2023Q3

us-gaap

Deferred Costs

DeferredCosts

3028000

usd

CY2022Q4

us-gaap

Deferred Costs

DeferredCosts

2343000

usd

CY2023Q3

us-gaap

Other Assets

OtherAssets

583000

usd

CY2022Q4

us-gaap

Other Assets

OtherAssets

560000

usd

CY2023Q3

us-gaap

Assets

701157000

usd

CY2022Q4

us-gaap

Assets

701084000

usd

CY2023Q3

us-gaap

Secured Long Term Debt

SecuredLongTermDebt

178668000

usd

CY2022Q4

us-gaap

Secured Long Term Debt

SecuredLongTermDebt

178557000

usd

CY2023Q3

us-gaap

Accounts Payable And Accrued Liabilities Current And Noncurrent

AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent

3689000

usd

CY2022Q4

us-gaap

Accounts Payable And Accrued Liabilities Current And Noncurrent

AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent

5971000

usd

CY2023Q3

us-gaap

Other Liabilities

OtherLiabilities

1886000

usd

CY2022Q4

us-gaap

Other Liabilities

OtherLiabilities

1886000

usd

CY2023Q3

us-gaap

Taxes Payable Current And Noncurrent

TaxesPayableCurrentAndNoncurrent

704000

usd

CY2022Q4

us-gaap

Taxes Payable Current And Noncurrent

TaxesPayableCurrentAndNoncurrent

18000

usd

CY2023Q3

us-gaap

Deferred Revenue

DeferredRevenue

1029000

usd

CY2022Q4

us-gaap

Deferred Revenue

DeferredRevenue

259000

usd

CY2023Q3

us-gaap

Deferred Income Tax Liabilities Net

DeferredIncomeTaxLiabilitiesNet

67903000

usd

CY2022Q4

us-gaap

Deferred Income Tax Liabilities Net

DeferredIncomeTaxLiabilitiesNet

67960000

usd

CY2023Q3

us-gaap

Deferred Compensation Liability Current And Noncurrent

DeferredCompensationLiabilityCurrentAndNoncurrent

1395000

usd

CY2022Q4

us-gaap

Deferred Compensation Liability Current And Noncurrent

DeferredCompensationLiabilityCurrentAndNoncurrent

1354000

usd

CY2023Q3

us-gaap

Security Deposit Liability

SecurityDepositLiability

889000

usd

CY2022Q4

us-gaap

Security Deposit Liability

SecurityDepositLiability

868000

usd

CY2023Q3

us-gaap

Liabilities

256163000

usd

CY2022Q4

us-gaap

Liabilities

256873000

usd

CY2023Q3

us-gaap

Common Stock Par Or Stated Value Per Share

CommonStockParOrStatedValuePerShare

0.10

CY2022Q4

us-gaap

Common Stock Par Or Stated Value Per Share

CommonStockParOrStatedValuePerShare

0.10

CY2023Q3

us-gaap

Common Stock Shares Authorized

CommonStockSharesAuthorized

25000000

shares

CY2022Q4

us-gaap

Common Stock Shares Authorized

CommonStockSharesAuthorized

25000000

shares

CY2023Q3

us-gaap

Common Stock Shares Outstanding

CommonStockSharesOutstanding

9477104

shares

CY2023Q3

us-gaap

Common Stock Shares Issued

CommonStockSharesIssued

9477104

shares

CY2022Q4

us-gaap

Common Stock Shares Outstanding

CommonStockSharesOutstanding

9459686

shares

CY2022Q4

us-gaap

Common Stock Shares Issued

CommonStockSharesIssued

9459686

shares

CY2023Q3

us-gaap

Common Stock Value Outstanding

CommonStockValueOutstanding

948000

usd

CY2022Q4

us-gaap

Common Stock Value Outstanding

CommonStockValueOutstanding

946000

usd

CY2023Q3

us-gaap

Additional Paid In Capital Common Stock

AdditionalPaidInCapitalCommonStock

67168000

usd

CY2022Q4

us-gaap

Additional Paid In Capital Common Stock

AdditionalPaidInCapitalCommonStock

65158000

usd

CY2023Q3

us-gaap

Retained Earnings Unappropriated

RetainedEarningsUnappropriated

343002000

usd

CY2022Q4

us-gaap

Retained Earnings Unappropriated

RetainedEarningsUnappropriated

342317000

usd

CY2023Q3

us-gaap

Accumulated Other Comprehensive Income Loss Net Of Tax

AccumulatedOtherComprehensiveIncomeLossNetOfTax

-328000

usd

CY2022Q4

us-gaap

Accumulated Other Comprehensive Income Loss Net Of Tax

AccumulatedOtherComprehensiveIncomeLossNetOfTax

-1276000

usd

CY2023Q3

us-gaap

Stockholders Equity

StockholdersEquity

410790000

usd

CY2022Q4

us-gaap

Stockholders Equity

StockholdersEquity

407145000

usd

CY2023Q3

us-gaap

Partners Capital Attributable To Noncontrolling Interest

PartnersCapitalAttributableToNoncontrollingInterest

34204000

usd

CY2022Q4

us-gaap

Partners Capital Attributable To Noncontrolling Interest

PartnersCapitalAttributableToNoncontrollingInterest

37066000

usd

CY2023Q3

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

444994000

usd

CY2022Q4

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

444211000

usd

CY2023Q3

us-gaap

Liabilities And Stockholders Equity

LiabilitiesAndStockholdersEquity

701157000

usd

CY2022Q4

us-gaap

Liabilities And Stockholders Equity

LiabilitiesAndStockholdersEquity

701084000

usd

CY2023Q3

us-gaap

Operating Leases Income Statement Lease Revenue

OperatingLeasesIncomeStatementLeaseRevenue

7509000

usd

CY2022Q3

us-gaap

Operating Leases Income Statement Lease Revenue

OperatingLeasesIncomeStatementLeaseRevenue

6823000

usd

us-gaap

Operating Leases Income Statement Lease Revenue

OperatingLeasesIncomeStatementLeaseRevenue

21773000

usd

us-gaap

Operating Leases Income Statement Lease Revenue

OperatingLeasesIncomeStatementLeaseRevenue

19850000

usd

CY2023Q3

FRPH

Mining Royalty And Rents Segment Revenue

MiningRoyaltyAndRentsSegmentRevenue

3082000

usd

CY2022Q3

FRPH

Mining Royalty And Rents Segment Revenue

MiningRoyaltyAndRentsSegmentRevenue

2471000

usd

FRPH

Mining Royalty And Rents Segment Revenue

MiningRoyaltyAndRentsSegmentRevenue

9628000

usd

FRPH

Mining Royalty And Rents Segment Revenue

MiningRoyaltyAndRentsSegmentRevenue

7779000

usd

CY2023Q3

us-gaap

Revenues

10591000

usd

CY2022Q3

us-gaap

Revenues

9294000

usd

us-gaap

Revenues

31401000

usd

us-gaap

Revenues

27629000

usd

CY2023Q3

us-gaap

Cost Depreciation Amortization And Depletion

CostDepreciationAmortizationAndDepletion

2816000

usd

CY2022Q3

us-gaap

Cost Depreciation Amortization And Depletion

CostDepreciationAmortizationAndDepletion

2744000

usd

us-gaap

Cost Depreciation Amortization And Depletion

CostDepreciationAmortizationAndDepletion

8415000

usd

us-gaap

Cost Depreciation Amortization And Depletion

CostDepreciationAmortizationAndDepletion

8510000

usd

CY2023Q3

us-gaap

Operating Costs And Expenses

OperatingCostsAndExpenses

2012000

usd

CY2022Q3

us-gaap

Operating Costs And Expenses

OperatingCostsAndExpenses

1967000

usd

us-gaap

Operating Costs And Expenses

OperatingCostsAndExpenses

5574000

usd

us-gaap

Operating Costs And Expenses

OperatingCostsAndExpenses

5316000

usd

CY2023Q3

us-gaap

Real Estate Tax Expense

RealEstateTaxExpense

919000

usd

CY2022Q3

us-gaap

Real Estate Tax Expense

RealEstateTaxExpense

1034000

usd

us-gaap

Real Estate Tax Expense

RealEstateTaxExpense

2745000

usd

us-gaap

Real Estate Tax Expense

RealEstateTaxExpense

3103000

usd

CY2023Q3

FRPH

Operating Costs And Expenses Management

OperatingCostsAndExpensesManagement

1059000

usd

CY2022Q3

FRPH

Operating Costs And Expenses Management

OperatingCostsAndExpensesManagement

966000

usd

FRPH

Operating Costs And Expenses Management

OperatingCostsAndExpensesManagement

2938000

usd

FRPH

Operating Costs And Expenses Management

OperatingCostsAndExpensesManagement

2545000

usd

CY2023Q3

FRPH

Operating Costs And Expenses Corporate

OperatingCostsAndExpensesCorporate

889000

usd

CY2022Q3

FRPH

Operating Costs And Expenses Corporate

OperatingCostsAndExpensesCorporate

734000

usd

FRPH

Operating Costs And Expenses Corporate

OperatingCostsAndExpensesCorporate

3212000

usd

FRPH

Operating Costs And Expenses Corporate

OperatingCostsAndExpensesCorporate

2876000

usd

CY2023Q3

us-gaap

Costs And Expenses

CostsAndExpenses

7695000

usd

CY2022Q3

us-gaap

Costs And Expenses

CostsAndExpenses

7445000

usd

us-gaap

Costs And Expenses

CostsAndExpenses

22884000

usd

us-gaap

Costs And Expenses

CostsAndExpenses

22350000

usd

CY2023Q3

us-gaap

Operating Income Loss

OperatingIncomeLoss

2896000

usd

CY2022Q3

us-gaap

Operating Income Loss

OperatingIncomeLoss

1849000

usd

us-gaap

Operating Income Loss

OperatingIncomeLoss

8517000

usd

us-gaap

Operating Income Loss

OperatingIncomeLoss

5279000

usd

CY2023Q3

us-gaap

Investment Income Net

InvestmentIncomeNet

2700000

usd

CY2022Q3

us-gaap

Investment Income Net

InvestmentIncomeNet

1188000

usd

us-gaap

Investment Income Net

InvestmentIncomeNet

8207000

usd

us-gaap

Investment Income Net

InvestmentIncomeNet

3206000

usd

CY2023Q3

us-gaap

Interest Expense

InterestExpense

1116000

usd

CY2022Q3

us-gaap

Interest Expense

InterestExpense

738000

usd

us-gaap

Interest Expense

InterestExpense

3251000

usd

us-gaap

Interest Expense

InterestExpense

2215000

usd

CY2023Q3

us-gaap

Income Loss From Equity Method Investments

IncomeLossFromEquityMethodInvestments

-2913000

usd

CY2022Q3

us-gaap

Income Loss From Equity Method Investments

IncomeLossFromEquityMethodInvestments

-1878000

usd

us-gaap

Income Loss From Equity Method Investments

IncomeLossFromEquityMethodInvestments

-10585000

usd

us-gaap

Income Loss From Equity Method Investments

IncomeLossFromEquityMethodInvestments

-5248000

usd

CY2023Q3

us-gaap

Gain Loss On Sale Of Properties

GainLossOnSaleOfProperties

-1000

usd

CY2022Q3

us-gaap

Gain Loss On Sale Of Properties

GainLossOnSaleOfProperties

141000

usd

us-gaap

Gain Loss On Sale Of Properties

GainLossOnSaleOfProperties

7000

usd

us-gaap

Gain Loss On Sale Of Properties

GainLossOnSaleOfProperties

874000

usd

CY2023Q3

us-gaap

Income Loss From Continuing Operations Before Income Taxes Domestic

IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic

1566000

usd

CY2022Q3

us-gaap

Income Loss From Continuing Operations Before Income Taxes Domestic

IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic

562000

usd

us-gaap

Income Loss From Continuing Operations Before Income Taxes Domestic

IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic

2895000

usd

us-gaap

Income Loss From Continuing Operations Before Income Taxes Domestic

IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic

1896000

usd

CY2023Q3

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

467000

usd

CY2022Q3

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

178000

usd

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

898000

usd

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

526000

usd

CY2023Q3

us-gaap

Profit Loss

ProfitLoss

1099000

usd

CY2022Q3

us-gaap

Profit Loss

ProfitLoss

384000

usd

us-gaap

Profit Loss

ProfitLoss

1997000

usd

us-gaap

Profit Loss

ProfitLoss

1370000

usd

CY2023Q3

us-gaap

Income Loss Attributable To Noncontrolling Interest

IncomeLossAttributableToNoncontrollingInterest

-160000

usd

CY2022Q3

us-gaap

Income Loss Attributable To Noncontrolling Interest

IncomeLossAttributableToNoncontrollingInterest

-96000

usd

us-gaap

Income Loss Attributable To Noncontrolling Interest

IncomeLossAttributableToNoncontrollingInterest

-425000

usd

us-gaap

Income Loss Attributable To Noncontrolling Interest

IncomeLossAttributableToNoncontrollingInterest

-439000

usd

CY2023Q3

us-gaap

Net Income Loss

NetIncomeLoss

1259000

usd

CY2022Q3

us-gaap

Net Income Loss

NetIncomeLoss

480000

usd

us-gaap

Net Income Loss

NetIncomeLoss

2422000

usd

us-gaap

Net Income Loss

NetIncomeLoss

1809000

usd

CY2023Q3

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

0.13

CY2022Q3

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

0.05

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

0.26

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

0.19

CY2023Q3

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

0.13

CY2022Q3

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

0.05

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

0.26

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

0.19

CY2023Q3

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

9423000

shares

CY2022Q3

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

9397000

shares

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

9423000

shares

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

9382000

shares

CY2023Q3

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

9460000

shares

CY2022Q3

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

9433000

shares

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

9463000

shares

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

9423000

shares

CY2023Q3

us-gaap

Profit Loss

ProfitLoss

1099000

usd

CY2022Q3

us-gaap

Profit Loss

ProfitLoss

384000

usd

us-gaap

Profit Loss

ProfitLoss

1997000

usd

us-gaap

Profit Loss

ProfitLoss

1370000

usd

CY2023Q3

us-gaap

Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax

145000

usd

CY2022Q3

us-gaap

Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax

-120000

usd

us-gaap

Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax

360000

usd

us-gaap

Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax

-568000

usd

CY2023Q3

us-gaap

Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax

392000

usd

CY2022Q3

us-gaap

Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax

-324000

usd

us-gaap

Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax

972000

usd

us-gaap

Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax

-1533000

usd

CY2023Q3

us-gaap

Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax

OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax

-3000

usd

CY2022Q3

us-gaap

Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax

OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax

0

usd

us-gaap

Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax

OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax

-8000

usd

us-gaap

Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax

OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax

0

usd

CY2023Q3

us-gaap

Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax

OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax

-8000

usd

CY2022Q3

us-gaap

Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax

OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax

0

usd

us-gaap

Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax

OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax

-24000

usd

us-gaap

Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax

OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax

0

usd

CY2023Q3

us-gaap

Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest

ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest

1483000

usd

CY2022Q3

us-gaap

Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest

ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest

60000

usd

us-gaap

Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest

ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest

2945000

usd

us-gaap

Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest

ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest

-163000

usd

CY2023Q3

us-gaap

Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest

ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest

-160000

usd

CY2022Q3

us-gaap

Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest

ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest

-96000

usd

us-gaap

Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest

ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest

-425000

usd

us-gaap

Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest

ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest

-439000

usd

CY2023Q3

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

1643000

usd

CY2022Q3

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

156000

usd

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

3370000

usd

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

276000

usd

us-gaap

Profit Loss

ProfitLoss

1997000

usd

us-gaap

Profit Loss

ProfitLoss

1370000

usd

us-gaap

Depreciation Depletion And Amortization

DepreciationDepletionAndAmortization

8557000

usd

us-gaap

Depreciation Depletion And Amortization

DepreciationDepletionAndAmortization

8696000

usd

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

-57000

usd

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

133000

usd

us-gaap

Income Loss From Equity Method Investments

IncomeLossFromEquityMethodInvestments

-10585000

usd

us-gaap

Income Loss From Equity Method Investments

IncomeLossFromEquityMethodInvestments

-5248000

usd

us-gaap

Gain Loss On Sale Of Property Plant Equipment

GainLossOnSaleOfPropertyPlantEquipment

14000

usd

us-gaap

Gain Loss On Sale Of Property Plant Equipment

GainLossOnSaleOfPropertyPlantEquipment

901000

usd

us-gaap

Allocated Share Based Compensation Expense

AllocatedShareBasedCompensationExpense

1472000

usd

us-gaap

Allocated Share Based Compensation Expense

AllocatedShareBasedCompensationExpense

1302000

usd

us-gaap

Increase Decrease In Accounts Receivable

IncreaseDecreaseInAccountsReceivable

517000

usd

us-gaap

Increase Decrease In Accounts Receivable

IncreaseDecreaseInAccountsReceivable

737000

usd

us-gaap

Increase Decrease In Prepaid Deferred Expense And Other Assets

IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

538000

usd

us-gaap

Increase Decrease In Prepaid Deferred Expense And Other Assets

IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

2160000

usd

us-gaap

Increase Decrease In Accounts Payable And Accrued Liabilities

IncreaseDecreaseInAccountsPayableAndAccruedLiabilities

-1512000

usd

us-gaap

Increase Decrease In Accounts Payable And Accrued Liabilities

IncreaseDecreaseInAccountsPayableAndAccruedLiabilities

-1440000

usd

us-gaap

Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable

IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable

686000

usd

us-gaap

Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable

IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable

1559000

usd

us-gaap

Increase Decrease In Other Noncurrent Liabilities

IncreaseDecreaseInOtherNoncurrentLiabilities

62000

usd

us-gaap

Increase Decrease In Other Noncurrent Liabilities

IncreaseDecreaseInOtherNoncurrentLiabilities

105000

usd

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

20721000

usd

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

13175000

usd

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

4634000

usd

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

26137000

usd

us-gaap

Payments To Acquire Interest In Joint Venture

PaymentsToAcquireInterestInJointVenture

31648000

usd

us-gaap

Payments To Acquire Interest In Joint Venture

PaymentsToAcquireInterestInJointVenture

20838000

usd

us-gaap

Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital

ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital

7559000

usd

us-gaap

Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital

ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital

13327000

usd

us-gaap

Proceeds From Sale Of Available For Sale Securities Debt

ProceedsFromSaleOfAvailableForSaleSecuritiesDebt

0

usd

us-gaap

Proceeds From Sale Of Available For Sale Securities Debt

ProceedsFromSaleOfAvailableForSaleSecuritiesDebt

4317000

usd

us-gaap

Proceeds From Sale Of Property Plant And Equipment

ProceedsFromSaleOfPropertyPlantAndEquipment

16000

usd

us-gaap

Proceeds From Sale Of Property Plant And Equipment

ProceedsFromSaleOfPropertyPlantAndEquipment

952000

usd

us-gaap

Increase Decrease In Deposit Other Assets

IncreaseDecreaseInDepositOtherAssets

-151000

usd

us-gaap

Increase Decrease In Deposit Other Assets

IncreaseDecreaseInDepositOtherAssets

-170000

usd

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

-28556000

usd

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

-28209000

usd

us-gaap

Proceeds From Payments To Minority Shareholders

ProceedsFromPaymentsToMinorityShareholders

-2437000

usd

us-gaap

Proceeds From Payments To Minority Shareholders

ProceedsFromPaymentsToMinorityShareholders

-1937000

usd

us-gaap

Payments For Repurchase Of Common Stock

PaymentsForRepurchaseOfCommonStock

2000000

usd

us-gaap

Payments For Repurchase Of Common Stock

PaymentsForRepurchaseOfCommonStock

-0

usd

us-gaap

Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options

ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions

803000

usd

us-gaap

Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options

ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions

233000

usd

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

-3634000

usd

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

-1704000

usd

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect

-11469000

usd

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect

-16738000

usd

CY2022Q4

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

177497000

usd

CY2021Q4

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

161521000

usd

CY2023Q3

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

166028000

usd

CY2022Q3

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

144783000

usd

us-gaap

Interest Paid Net

InterestPaidNet

3248000

usd

us-gaap

Interest Paid Net

InterestPaidNet

2212000

usd

us-gaap

Income Taxes Paid Net

IncomeTaxesPaidNet

622000

usd

us-gaap

Income Taxes Paid Net

IncomeTaxesPaidNet

-1734000

usd

CY2023Q2

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

444992000

usd

CY2023Q3

us-gaap

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

16000

usd

CY2023Q3

us-gaap

Restricted Stock Expense

RestrictedStockExpense

255000

usd

CY2023Q3

us-gaap

Stock Repurchased During Period Value

StockRepurchasedDuringPeriodValue

1000000

usd

CY2023Q3

us-gaap

Profit Loss

ProfitLoss

1099000

usd

CY2023Q3

us-gaap

Minority Interest Decrease From Distributions To Noncontrolling Interest Holders

MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders

752000

usd

CY2023Q3

us-gaap

Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax

OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax

-8000

usd

CY2023Q3

us-gaap

Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax

392000

usd

CY2023Q3

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

444994000

usd

CY2022Q4

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

444211000

usd

us-gaap

Stock Issued During Period Value Stock Options Exercised

StockIssuedDuringPeriodValueStockOptionsExercised

803000

usd

us-gaap

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

49000

usd

us-gaap

Restricted Stock Expense

RestrictedStockExpense

773000

usd

us-gaap

Stock Issued During Period Value Share Based Compensation

StockIssuedDuringPeriodValueShareBasedCompensation

50000

usd

us-gaap

Stock Issued During Period Value Restricted Stock Award Gross

StockIssuedDuringPeriodValueRestrictedStockAwardGross

0

usd

us-gaap

Stock Repurchased During Period Value

StockRepurchasedDuringPeriodValue

2000000

usd

us-gaap

Stock Issued During Period Value Issued For Services

StockIssuedDuringPeriodValueIssuedForServices

600000

usd

us-gaap

Profit Loss

ProfitLoss

1997000

usd

us-gaap

Minority Interest Decrease From Distributions To Noncontrolling Interest Holders

MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders

2437000

usd

us-gaap

Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax

OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax

-24000

usd

us-gaap

Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax

972000

usd

CY2023Q3

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

444994000

usd

CY2022Q2

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

424937000

usd

CY2022Q3

us-gaap

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

18000

usd

CY2022Q3

us-gaap

Restricted Stock Expense

RestrictedStockExpense

258000

usd

CY2022Q3

us-gaap

Profit Loss

ProfitLoss

384000

usd

CY2022Q3

us-gaap

Minority Interest Decrease From Distributions To Noncontrolling Interest Holders

MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders

588000

usd

CY2022Q3

us-gaap

Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax

-324000

usd

CY2022Q3

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

424685000

usd

CY2021Q4

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

425250000

usd

us-gaap

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

52000

usd

us-gaap

Restricted Stock Expense

RestrictedStockExpense

550000

usd

us-gaap

Stock Issued During Period Value Share Based Compensation

StockIssuedDuringPeriodValueShareBasedCompensation

50000

usd

us-gaap

Stock Issued During Period Value Restricted Stock Award Gross

StockIssuedDuringPeriodValueRestrictedStockAwardGross

0

usd

us-gaap

Stock Issued During Period Value Issued For Services

StockIssuedDuringPeriodValueIssuedForServices

650000

usd

us-gaap

Restricted Stock Award Forfeitures

RestrictedStockAwardForfeitures

0

usd

us-gaap

Stock Issued During Period Value Stock Options Exercised

StockIssuedDuringPeriodValueStockOptionsExercised

233000

usd

us-gaap

Profit Loss

ProfitLoss

1370000

usd

us-gaap

Minority Interest Decrease From Distributions To Noncontrolling Interest Holders

MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders

1937000

usd

us-gaap

Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax

-1533000

usd

CY2022Q3

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

424685000

usd

us-gaap

Number Of Reportable Segments

NumberOfReportableSegments

4

CY2023Q3

us-gaap

Number Of Units In Real Estate Property

NumberOfUnitsInRealEstateProperty

9

CY2023Q3

FRPH

Number Of Business Park Properties

NumberOfBusinessParkProperties

2

CY2023Q3

us-gaap

Number Of Properties Subject To Ground Leases

NumberOfPropertiesSubjectToGroundLeases

2

CY2023Q3

us-gaap

Area Of Land

AreaOfLand

16650

CY2023Q3

FRPH

Number Of Consolidated Joint Ventures

NumberOfConsolidatedJointVentures

2

CY2023Q3

us-gaap

Revenues

10591000

usd

CY2022Q3

us-gaap

Revenues

9294000

usd

us-gaap

Revenues

31401000

usd

us-gaap

Revenues

27629000

usd

CY2023Q3

FRPH

Operating Income Loss Before Corporate Expenses

OperatingIncomeLossBeforeCorporateExpenses

3785000

usd

CY2022Q3

FRPH

Operating Income Loss Before Corporate Expenses

OperatingIncomeLossBeforeCorporateExpenses

2583000

usd

FRPH

Operating Income Loss Before Corporate Expenses

OperatingIncomeLossBeforeCorporateExpenses

11729000

usd

FRPH

Operating Income Loss Before Corporate Expenses

OperatingIncomeLossBeforeCorporateExpenses

8155000

usd

CY2023Q3

FRPH

Operating Costs And Expenses Corporate

OperatingCostsAndExpensesCorporate

889000

usd

CY2022Q3

FRPH

Operating Costs And Expenses Corporate

OperatingCostsAndExpensesCorporate

734000

usd

FRPH

Operating Costs And Expenses Corporate

OperatingCostsAndExpensesCorporate

3212000

usd

FRPH

Operating Costs And Expenses Corporate

OperatingCostsAndExpensesCorporate

2876000

usd

CY2023Q3

us-gaap

Operating Income Loss

OperatingIncomeLoss

2896000

usd

CY2022Q3

us-gaap

Operating Income Loss

OperatingIncomeLoss

1849000

usd

us-gaap

Operating Income Loss

OperatingIncomeLoss

8517000

usd

us-gaap

Operating Income Loss

OperatingIncomeLoss

5279000

usd

CY2023Q3

us-gaap

Interest Expense

InterestExpense

1116000

usd

CY2022Q3

us-gaap

Interest Expense

InterestExpense

738000

usd

us-gaap

Interest Expense

InterestExpense

3251000

usd

us-gaap

Interest Expense

InterestExpense

2215000

usd

CY2023Q3

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

2449000

usd

CY2022Q3

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

8726000

usd

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

4634000

usd

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

26137000

usd

CY2023Q3

FRPH

Cash And Cash Equivalents Restricted Cash At Carrying Value

CashAndCashEquivalentsRestrictedCashAtCarryingValue

166674000

usd

CY2022Q4

FRPH

Cash And Cash Equivalents Restricted Cash At Carrying Value

CashAndCashEquivalentsRestrictedCashAtCarryingValue

178294000

usd

CY2023Q3

us-gaap

Assets

701157000

usd

CY2022Q4

us-gaap

Assets

701084000

usd

CY2023Q3

us-gaap

Related Party Transaction Purchases From Related Party

RelatedPartyTransactionPurchasesFromRelatedParty

236000

usd

CY2022Q3

us-gaap

Related Party Transaction Purchases From Related Party

RelatedPartyTransactionPurchasesFromRelatedParty

223000

usd

us-gaap

Related Party Transaction Purchases From Related Party

RelatedPartyTransactionPurchasesFromRelatedParty

687000

usd

us-gaap

Related Party Transaction Purchases From Related Party

RelatedPartyTransactionPurchasesFromRelatedParty

670000

usd

CY2023Q3

us-gaap

Notes Payable

NotesPayable

180070000

usd

CY2022Q4

us-gaap

Notes Payable

NotesPayable

180070000

usd

CY2023Q3

us-gaap

Unamortized Debt Issuance Expense

UnamortizedDebtIssuanceExpense

1402000

usd

CY2022Q4

us-gaap

Unamortized Debt Issuance Expense

UnamortizedDebtIssuanceExpense

1513000

usd

CY2023Q3

us-gaap

Line Of Credit

LineOfCredit

0

usd

CY2022Q4

us-gaap

Line Of Credit

LineOfCredit

0

usd

CY2023Q3

us-gaap

Long Term Debt

LongTermDebt

178668000

usd

CY2022Q4

us-gaap

Long Term Debt

LongTermDebt

178557000

usd

CY2023Q3

us-gaap

Amortization Of Financing Costs

AmortizationOfFinancingCosts

37000

usd

CY2022Q3

us-gaap

Amortization Of Financing Costs

AmortizationOfFinancingCosts

37000

usd

us-gaap

Amortization Of Financing Costs

AmortizationOfFinancingCosts

111000

usd

us-gaap

Amortization Of Financing Costs

AmortizationOfFinancingCosts

111000

usd

CY2023Q3

us-gaap

Interest Costs Capitalized

InterestCostsCapitalized

297000

usd

CY2022Q3

us-gaap

Interest Costs Capitalized

InterestCostsCapitalized

673000

usd

us-gaap

Interest Costs Capitalized

InterestCostsCapitalized

986000

usd

us-gaap

Interest Costs Capitalized

InterestCostsCapitalized

2019000

usd

CY2023Q3

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

9423000

shares

CY2022Q3

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

9397000

shares

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

9423000

shares

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

9382000

shares

CY2023Q3

us-gaap

Incremental Common Shares Attributable To Share Based Payment Arrangements

IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

37000

shares

CY2022Q3

us-gaap

Incremental Common Shares Attributable To Share Based Payment Arrangements

IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

36000

shares

us-gaap

Incremental Common Shares Attributable To Share Based Payment Arrangements

IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

40000

shares

us-gaap

Incremental Common Shares Attributable To Share Based Payment Arrangements

IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

41000

shares

CY2023Q3

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

9460000

shares

CY2022Q3

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

9433000

shares

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

9463000

shares

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

9423000

shares

CY2023Q3

us-gaap

Net Income Loss

NetIncomeLoss

1259000

usd

CY2022Q3

us-gaap

Net Income Loss

NetIncomeLoss

480000

usd

us-gaap

Net Income Loss

NetIncomeLoss

2422000

usd

us-gaap

Net Income Loss

NetIncomeLoss

1809000

usd

CY2023Q3

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

0.13

CY2022Q3

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

0.05

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

0.26

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

0.19

CY2023Q3

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

0.13

CY2022Q3

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

0.05

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

0.26

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

0.19

us-gaap

Stock Repurchased And Retired During Period Shares

StockRepurchasedAndRetiredDuringPeriodShares

36909

shares

FRPH

Stock Acquired Average Cost Per Share

StockAcquiredAverageCostPerShare

54.19

CY2023Q3

FRPH

Number Of Stock Option Plans

NumberOfStockOptionPlans

2

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights

ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights

exercisable immediately or become exercisable in cumulative installments of 20% or 25% at the end of each year following the date of grant

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate

ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate

0

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum

ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum

0.315

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum

ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum

0.412

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum

ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum

0.020

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum

ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum

0.029

CY2023Q3

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant

ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant

343677

shares

CY2023Q3

us-gaap

Allocated Share Based Compensation Expense

AllocatedShareBasedCompensationExpense

271000

usd

CY2022Q3

us-gaap

Allocated Share Based Compensation Expense

AllocatedShareBasedCompensationExpense

276000

usd

us-gaap

Allocated Share Based Compensation Expense

AllocatedShareBasedCompensationExpense

1472000

usd

us-gaap

Allocated Share Based Compensation Expense

AllocatedShareBasedCompensationExpense

1302000

usd

CY2023Q3

us-gaap

Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1

SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1

1018000

usd

CY2023Q3

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue

1050000

usd

CY2023Q3

us-gaap

Share Price

SharePrice

53.97

CY2023Q3

us-gaap

Loss Contingency Disclosures

LossContingencyDisclosures

(8) Contingent Liabilities. The Company may be involved in litigation on a number of matters and is subject to certain claims which arise in the normal course of business. The Company has retained certain self-insurance risks with respect to losses for third party liability and property damage. In the opinion of management, none of these matters are expected to have a material adverse effect on the Company’s consolidated financial condition, results of operations or cash flows. The Company is subject to numerous environmental laws and regulations. The Company believes that the ultimate disposition of currently known environmental matters will not have a material effect on its financial position, liquidity, or operations. The Company can give no assurance that previous environmental studies with respect to its properties have revealed all potential environmental contaminants; that any previous owner, occupant or tenant did not create any material environmental condition not known to the Company; that the current environmental condition of the properties will not be affected by tenants and occupants, by the condition of nearby properties, or by unrelated third parties; and that changes in applicable environmental laws and regulations or their interpretation will not result in additional environmental liability to the Company. As of September 30, 2023, there was $823,000 outstanding under letters of credit. The letters of credit were issued to guarantee certain obligations to state agencies related to real estate development. The Company and MidAtlantic Realty Partners (MRP) guaranteed $26 million of the construction loan on the Bryant Street Partnerships in exchange for a <span id="xdx_907_eus-gaap--DebtInstrumentInterestRateIncreaseDecrease_iN_dpi_uPercent_c20230101__20230930__us-gaap--GuaranteeObligationsByNatureAxis__us-gaap--GuaranteeObligationsMember_zwAmkYJvrWya" title="Interest rate decrease">1% lower interest rate. The Company and MRP have a side agreement limiting the Company’s guarantee to its proportionate ownership. The value of the guarantee was calculated at $1.9 million based on the present value of the <span id="xdx_90C_eus-gaap--DebtInstrumentInterestRateIncreaseDecrease_iN_dpi_uPercent_c20230101__20230930__us-gaap--GuaranteeObligationsByNatureAxis__us-gaap--GuaranteeObligationsMember_z6bvUByx7zYh" title="Interest rate decrease">1% interest savings over the anticipated 48-month term. This amount is included as part of the Company’s investment basis and is amortized to expense over the 48 months. The Company will evaluate the guarantee liability based upon the success of the project and assuming no payments are made under the guarantee the Company will have a gain for $1.9 million when the loan is paid in full. Borrower may prepay a portion of the unpaid principal to satisfy such tests.

CY2023Q3

us-gaap

Letters Of Credit Outstanding Amount

LettersOfCreditOutstandingAmount

823000

usd

CY2023Q3

FRPH

Number Of Tenants

NumberOfTenants

5

CY2023Q3

us-gaap

Us Government Securities At Carrying Value

USGovernmentSecuritiesAtCarryingValue

148768000

usd

CY2023Q3

us-gaap

Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax

AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax

571000

usd

CY2023Q3

us-gaap

Debt Instrument Carrying Amount

DebtInstrumentCarryingAmount

180070000

usd

CY2023Q3

us-gaap

Long Term Debt Fair Value

LongTermDebtFairValue

136928000

usd

CY2022Q3

us-gaap

Debt Instrument Carrying Amount

DebtInstrumentCarryingAmount

180070000

usd

CY2022Q3

us-gaap

Long Term Debt Fair Value

LongTermDebtFairValue

142753000

usd

CY2023Q3

us-gaap

Investments In Affiliates Subsidiaries Associates And Joint Ventures

InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures

154025000

usd

CY2022Q4

us-gaap

Investments In Affiliates Subsidiaries Associates And Joint Ventures

InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures

140525000

usd

CY2023Q3

FRPH

Equity Method Investment Summarized Financial Information Investment In Apartments Mixed Use

EquityMethodInvestmentSummarizedFinancialInformationInvestmentInApartmentsMixedUse

The major classes of assets, liabilities and equity of the Company’s Investments in Joint Ventures as of September 30, 2023 are summarized in the following two tables (in thousands): Investments in Apartment/Mixed-use as of September 30, 2023 <table cellpadding="0" cellspacing="0" style="font: 12pt Tahoma, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td id="xdx_491_20230930__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BuzzardPointSponsorPartnershipMember_zUbEbtGcyhig" style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td id="xdx_49E_20230930__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BryantStreetPartnershipsMember_zEaTCzVyV5E5" style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td id="xdx_49E_20230930__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--EsteroPartnershipMember_z6ggjxRFUpUa" style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td id="xdx_493_20230930__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--VergeMember_zCCeXZAmcyyc" style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td id="xdx_49F_20230930__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--GreenvillePartnershipsMember_z60C9tOGgYGe" style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td id="xdx_493_20230930__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--ApartmentMixedUseMember_zPIoI8fEUFO4" style="layout-grid-mode: line; text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td colspan="19" style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: center">As of September 30, 2023</td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: center">Total</td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line; text-align: center">Buzzard Point</td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line; text-align: center">Bryant Street</td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line; text-align: center">Estero</td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line; text-align: center">Verge</td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line; text-align: center">Greenville</td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line; text-align: center">Apartment/</td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: center">Sponsor, LLC</td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: center">Partnership</td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: center">Partnership</td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: center">Partnership</td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: center">Partnership</td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: center">Mixed-Use</td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line"> </td></tr> <tr id="xdx_402_ecustom--EquityMethodInvestmentSummarizedFinancialInformationInvestmentInRealEstate_iI_pn3n3_zsmi8kKjLQh1" style="vertical-align: bottom"> <td style="width: 32%; layout-grid-mode: line">Investments in real estate, net</td> <td style="width: 1%; layout-grid-mode: line">$ </td> <td style="width: 11%; layout-grid-mode: line; text-align: right">0</td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 9%; layout-grid-mode: line; text-align: right">187,693</td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 8%; layout-grid-mode: line; text-align: right">34,416</td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 8%; layout-grid-mode: line; text-align: right">129,145</td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 7%; layout-grid-mode: line; text-align: right">96,834</td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"> $</td> <td style="width: 8%; layout-grid-mode: line; text-align: right">448,088</td> <td style="width: 1%; layout-grid-mode: line"> </td></tr> <tr id="xdx_40C_ecustom--EquityMethodInvestmentSummarizedFinancialInformationCashAndCashEquivalents_iI_pn3n3_zwkDMuCF01B8" style="vertical-align: bottom"> <td style="layout-grid-mode: line">Cash and cash equivalents</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">0</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">1,661</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">4,287</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">1,170</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">1,595</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">8,713</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_403_ecustom--EquityMethodInvestmentSummarizedFinancialInformationUnrealizedRentsAndReceivables_iI_pn3n3_zD8s7PxFC4sj" style="vertical-align: bottom"> <td style="layout-grid-mode: line">Unrealized rents & receivables</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">0</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">6,141</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">0</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">309</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">83</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">6,533</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40F_ecustom--EquityMethodInvestmentSummarizedFinancialInformationDeferredCosts_iI_pn3n3_zclHiXFWZqKl" style="vertical-align: bottom"> <td style="layout-grid-mode: line">Deferred costs</td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">4,584</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">420</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">0</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">354</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">105</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">5,463</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40B_eus-gaap--Assets_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstateTotalAssetsMember_zrvPxLTjmDA4" style="vertical-align: bottom"> <td style="layout-grid-mode: line"> Total Assets</td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line">$ </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">4,584</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">195,915</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">38,703</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">130,978</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">98,617</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line">$</td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">468,797</td> <td style="layout-grid-mode: line"> </td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td> </td></tr> <tr id="xdx_405_ecustom--EquityMethodInvestmentSummarizedFinancialInformationNotesPayable_iI_pn3n3_zsBPkEX8bLYf" style="vertical-align: bottom"> <td style="layout-grid-mode: line">Secured notes payable</td> <td style="layout-grid-mode: line">$ </td> <td style="layout-grid-mode: line; text-align: right">0</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">116,922</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">16,000</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">72,402</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">67,414</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line">$</td> <td style="layout-grid-mode: line; text-align: right">272,738</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_404_ecustom--EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities_iI_pn3n3_z5jNA0C0jrR3" style="vertical-align: bottom"> <td style="layout-grid-mode: line">Other liabilities</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">0</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">2,786</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">174</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">1,102</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">2,243</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">6,305</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40C_eus-gaap--MinorityInterest_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstatePartnershipFRPMember_ziqFU4vy0fT9" style="vertical-align: bottom"> <td style="layout-grid-mode: line">Capital - FRP</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">2,292</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">59,132</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">3,605</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">35,261</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">10,858</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">111,148</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_400_eus-gaap--StockholdersEquity_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstatePartnershipThirdPartiesMember_zHDQwsuGm3Oa" style="vertical-align: bottom"> <td style="layout-grid-mode: line">Capital – Third Parties</td> <td style="border-bottom: Black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: Black 1pt solid; layout-grid-mode: line; text-align: right">2,292</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: Black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: Black 1pt solid; layout-grid-mode: line; text-align: right">17,075</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: Black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: Black 1pt solid; layout-grid-mode: line; text-align: right">18,924</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: Black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: Black 1pt solid; layout-grid-mode: line; text-align: right">22,213</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: Black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: Black 1pt solid; layout-grid-mode: line; text-align: right">18,102</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: Black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: Black 1pt solid; layout-grid-mode: line; text-align: right">78,606</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40D_eus-gaap--LiabilitiesAndStockholdersEquity_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstatePartnershipTotalLiabilitiesAndCapitalMember_zSt6352KEra6" style="vertical-align: bottom"> <td style="layout-grid-mode: line"> Total Liabilities and Capital</td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line">$ </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">4,584</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">195,915</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">38,703</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">130,978</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">98,617</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line">$</td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">468,797</td> <td style="layout-grid-mode: line"> </td></tr> </table>

CY2023Q3

FRPH

Equity Method Investment Summarized Financial Information Investment In Real Estate Net

EquityMethodInvestmentSummarizedFinancialInformationInvestmentInRealEstateNet

Investments in Joint Ventures as of September 30, 2023 <table cellpadding="0" cellspacing="0" style="font: 12pt Tahoma, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td id="xdx_49E_20230930__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BrooksvilleQuarryLLCMember_zaZHcOVKUIfa" style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td id="xdx_493_20230930__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BCFRPRealtyLLCMember_zLd3m49XhgQj" style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td id="xdx_490_20230930__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LendingVenturesMember_zAUNVXsEVaxk" style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td id="xdx_49B_20230930__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--ApartmentMixedUseMember_zkRn5HNWeFVb" style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td id="xdx_499_20230930_zhQhgpnXx2Mj" style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td></tr> <tr> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="11" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center">As of September 30, 2023</td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center">Total</td> <td style="layout-grid-mode: line"> </td></tr> <tr> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line; text-align: center">Brooksville</td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line; text-align: center">BC FRP</td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line; text-align: center">Lending</td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line; text-align: center">Apartment/</td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line; text-align: center">Grand</td> <td style="layout-grid-mode: line"> </td></tr> <tr> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center">Quarry, LLC</td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center">Realty, LLC</td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center">Ventures</td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center">Mixed-Use</td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center">Total</td> <td style="layout-grid-mode: line"> </td></tr> <tr> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="vertical-align: bottom; layout-grid-mode: line"> </td> <td> </td> <td> </td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_402_ecustom--EquityMethodInvestmentSummarizedFinancialInformationInvestmentInRealEstate_iI_pn3n3_zF32Rflpn6g7" style="vertical-align: bottom"> <td style="width: 45%; layout-grid-mode: line">Investments in real estate, net</td> <td style="width: 1%; layout-grid-mode: line">$</td> <td style="width: 9%; layout-grid-mode: line; text-align: right">14,343</td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 9%; layout-grid-mode: line; text-align: right">21,260</td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 9%; layout-grid-mode: line; text-align: right">14,428</td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 9%; layout-grid-mode: line; text-align: right">448,088</td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line">$</td> <td style="width: 9%; layout-grid-mode: line; text-align: right">498,119</td> <td style="width: 1%; layout-grid-mode: line"> </td></tr> <tr id="xdx_40C_ecustom--EquityMethodInvestmentSummarizedFinancialInformationCashAndCashEquivalents_iI_pn3n3_zjvhGVwfz7Ie" style="vertical-align: bottom"> <td style="layout-grid-mode: line">Cash and cash equivalents</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">27</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">74</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">0</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">8,713</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">8,814</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_403_ecustom--EquityMethodInvestmentSummarizedFinancialInformationUnrealizedRentsAndReceivables_iI_pn3n3_zPSbvzZ6iDnj" style="vertical-align: bottom"> <td style="layout-grid-mode: line">Unrealized rents & receivables</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">0</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">457</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">0</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">6,533</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">6,990</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40F_ecustom--EquityMethodInvestmentSummarizedFinancialInformationDeferredCosts_iI_pn3n3_zccek4T3lx06" style="vertical-align: bottom"> <td style="layout-grid-mode: line">Deferred costs</td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">2</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">373</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">0</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">5,463</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">5,838</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40B_eus-gaap--Assets_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstateTotalAssetsMember_znpz6IhzHlN1" style="vertical-align: bottom"> <td style="layout-grid-mode: line"> Total Assets</td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line">$</td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">14,372</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">22,164</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">14,428</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">468,797</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line">$</td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">519,761</td> <td style="layout-grid-mode: line"> </td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_405_ecustom--EquityMethodInvestmentSummarizedFinancialInformationNotesPayable_iI_pn3n3_zTWiS5HjeUJ2" style="vertical-align: bottom"> <td style="layout-grid-mode: line">Secured notes payable</td> <td style="layout-grid-mode: line">$</td> <td style="layout-grid-mode: line; text-align: right">0</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">11,856</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">(10,656</td> <td style="layout-grid-mode: line">)</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">272,738</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line">$</td> <td style="layout-grid-mode: line; text-align: right">273,938</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_404_ecustom--EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities_iI_pn3n3_zEF7xJfgKkC7" style="vertical-align: bottom"> <td style="layout-grid-mode: line">Other liabilities</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">64</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">266</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">0</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">6,305</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">6,635</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40C_eus-gaap--MinorityInterest_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstatePartnershipFRPMember_z8Urw2MEetgh" style="vertical-align: bottom"> <td style="layout-grid-mode: line">Capital – FRP</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">7,487</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">5,021</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">25,084</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">111,148</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">148,740</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_400_eus-gaap--StockholdersEquity_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstatePartnershipThirdPartiesMember_zaKZAhpzhpj8" style="vertical-align: bottom"> <td style="layout-grid-mode: line">Capital - Third Parties</td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">6,821</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">5,021</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">0</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">78,606</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">90,448</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40D_eus-gaap--LiabilitiesAndStockholdersEquity_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstatePartnershipTotalLiabilitiesAndCapitalMember_zSk60LJG4Op1" style="vertical-align: bottom"> <td style="layout-grid-mode: line"> Total Liabilities and Capital</td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line">$</td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">14,372</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">22,164</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">14,428</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">468,797</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line">$</td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">519,761</td> <td style="layout-grid-mode: line"> </td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td></tr> </table>

CY2023Q3

FRPH

Equity Method Investment Summarized Financial Information Investment In Real Estate

EquityMethodInvestmentSummarizedFinancialInformationInvestmentInRealEstate

498119000

usd

CY2023Q3

FRPH

Equity Method Investment Summarized Financial Information Cash And Cash Equivalents

EquityMethodInvestmentSummarizedFinancialInformationCashAndCashEquivalents

8814000

usd

CY2023Q3

FRPH

Equity Method Investment Summarized Financial Information Unrealized Rents And Receivables

EquityMethodInvestmentSummarizedFinancialInformationUnrealizedRentsAndReceivables

6990000

usd

CY2023Q3

FRPH

Equity Method Investment Summarized Financial Information Deferred Costs

EquityMethodInvestmentSummarizedFinancialInformationDeferredCosts

5838000

usd

CY2023Q3

FRPH

Equity Method Investment Summarized Financial Information Notes Payable

EquityMethodInvestmentSummarizedFinancialInformationNotesPayable

273938000

usd

CY2023Q3

FRPH

Equity Method Investment Summarized Financial Information Other Liabilities

EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities

6635000

usd

CY2023Q3

us-gaap

Equity Method Investment Difference Between Carrying Amount And Underlying Equity

EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity

5285000

usd

CY2023Q3

FRPH

Equity Method Investment Summarized Financial Information Investment In Apartments Mixed Use Prior Year

EquityMethodInvestmentSummarizedFinancialInformationInvestmentInApartmentsMixedUsePriorYear

<p id="xdx_897_ecustom--EquityMethodInvestmentSummarizedFinancialInformationInvestmentInApartmentsMixedUsePriorYear_zQQ5wpfGeJZh" style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The major classes of assets, liabilities and equity of the Company’s Investments in Joint Ventures as of December 31, 2022 are summarized in the following two tables (in thousands): Investments in Apartment/Mixed-use as of December 31, 2022 <table cellpadding="0" cellspacing="0" style="font: 12pt Tahoma, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td id="xdx_490_20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BuzzardPointSponsorPartnershipMember_zqrmsN4ICw9h" style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td id="xdx_493_20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BryantStreetPartnershipsMember_zAvxC0yIvbW3" style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td id="xdx_49B_20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--EsteroPartnershipMember_zIIonuyDUHw9" style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td id="xdx_499_20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--VergeMember_z3lpPri0iY53" style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td id="xdx_49F_20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--GreenvillePartnershipsMember_zvNgYV5tuSm" style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td id="xdx_49D_20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--ApartmentMixedUseMember_zc4oyXPHySua" style="layout-grid-mode: line; text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td colspan="19" style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: center">As of December 31, 2022</td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: center">Total</td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line; text-align: center">Buzzard Point</td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line; text-align: center">Bryant Street</td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line; text-align: center">Estero</td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line; text-align: center">Verge</td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line; text-align: center">Greenville</td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line; text-align: center">Apartment/</td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: center">Sponsor, LLC</td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: center">Partnership</td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: center">Partnership</td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: center">Partnership</td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: center">Partnership</td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: center">Mixed-Use</td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line"> </td></tr> <tr id="xdx_402_ecustom--EquityMethodInvestmentSummarizedFinancialInformationInvestmentInRealEstate_iI_pn3n3_zbMoElgmoxvi" style="vertical-align: bottom"> <td style="width: 32%; layout-grid-mode: line">Investments in real estate, net</td> <td style="width: 1%; layout-grid-mode: line">$ </td> <td style="width: 11%; layout-grid-mode: line; text-align: right">0</td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 9%; layout-grid-mode: line; text-align: right">192,904</td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 8%; layout-grid-mode: line; text-align: right">33,008</td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 8%; layout-grid-mode: line; text-align: right">130,616</td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 7%; layout-grid-mode: line; text-align: right">95,883</td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"> $</td> <td style="width: 8%; layout-grid-mode: line; text-align: right">452,411</td> <td style="width: 1%; layout-grid-mode: line"> </td></tr> <tr id="xdx_40C_ecustom--EquityMethodInvestmentSummarizedFinancialInformationCashAndCashEquivalents_iI_pn3n3_zk2am9NDlLue" style="vertical-align: bottom"> <td style="layout-grid-mode: line">Cash and cash equivalents</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">0</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">1,349</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">5,497</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">359</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">567</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">7,772</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_403_ecustom--EquityMethodInvestmentSummarizedFinancialInformationUnrealizedRentsAndReceivables_iI_pn3n3_z5cuDiTNTBH5" style="vertical-align: bottom"> <td style="layout-grid-mode: line">Unrealized rents & receivables</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">0</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">5,128</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">0</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">14</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">13</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">5,155</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40F_ecustom--EquityMethodInvestmentSummarizedFinancialInformationDeferredCosts_iI_pn3n3_z0Bk09HzCzNk" style="vertical-align: bottom"> <td style="layout-grid-mode: line">Deferred costs</td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">2,906</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">393</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">0</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">139</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">88</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">3,526</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40B_eus-gaap--Assets_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstateTotalAssetsMember_zFIn09ffBlpg" style="vertical-align: bottom"> <td style="layout-grid-mode: line"> Total Assets</td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line">$ </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">2,906</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">199,774</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">38,505</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">131,128</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">96,551</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line">$</td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">468,864</td> <td style="layout-grid-mode: line"> </td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td> </td></tr> <tr id="xdx_405_ecustom--EquityMethodInvestmentSummarizedFinancialInformationNotesPayable_iI_pn3n3_zflVAskXSIVj" style="vertical-align: bottom"> <td style="layout-grid-mode: line">Secured notes payable</td> <td style="layout-grid-mode: line">$ </td> <td style="layout-grid-mode: line; text-align: right">0</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">129,263</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">16,000</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">66,584</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">64,954</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line">$</td> <td style="layout-grid-mode: line; text-align: right">276,801</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_404_ecustom--EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities_iI_pn3n3_ztPyZF4CQAE7" style="vertical-align: bottom"> <td style="layout-grid-mode: line">Other liabilities</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">0</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">2,338</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">5</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">5,328</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">3,014</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">10,685</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40C_eus-gaap--MinorityInterest_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstatePartnershipFRPMember_zC6qB3EXiBue" style="vertical-align: bottom"> <td style="layout-grid-mode: line">Capital - FRP</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">1,453</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">53,553</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">3,600</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">36,348</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">11,087</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">106,041</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_400_eus-gaap--StockholdersEquity_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstatePartnershipThirdPartiesMember_zHfYdYaQbNvd" style="vertical-align: bottom"> <td style="layout-grid-mode: line">Capital – Third Parties</td> <td style="border-bottom: Black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: Black 1pt solid; layout-grid-mode: line; text-align: right">1,453</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: Black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: Black 1pt solid; layout-grid-mode: line; text-align: right">14,620</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: Black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: Black 1pt solid; layout-grid-mode: line; text-align: right">18,900</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: Black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: Black 1pt solid; layout-grid-mode: line; text-align: right">22,868</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: Black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: Black 1pt solid; layout-grid-mode: line; text-align: right">17,496</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: Black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: Black 1pt solid; layout-grid-mode: line; text-align: right">75,337</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40D_eus-gaap--LiabilitiesAndStockholdersEquity_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstatePartnershipTotalLiabilitiesAndCapitalMember_zmyNN2RRrzYb" style="vertical-align: bottom"> <td style="layout-grid-mode: line"> Total Liabilities and Capital</td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line">$ </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">2,906</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">199,774</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">38,505</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">131,128</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">96,551</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line">$</td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">468,864</td> <td style="layout-grid-mode: line"> </td></tr> </table>

CY2023Q3

FRPH

Equity Method Investment Summarized Financial Information Investment In Real Estate Net Prior Year

EquityMethodInvestmentSummarizedFinancialInformationInvestmentInRealEstateNetPriorYear

<p id="xdx_895_ecustom--EquityMethodInvestmentSummarizedFinancialInformationInvestmentInRealEstateNetPriorYear_z6b6jmPokyXh" style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Investments in Joint Ventures as of December 31, 2022 <table cellpadding="0" cellspacing="0" style="font: 12pt Tahoma, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td id="xdx_49C_20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BrooksvilleQuarryLLCMember_zxnZkdPYaaXi" style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td id="xdx_49A_20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BCFRPRealtyLLCMember_zgox3WmNT2Ak" style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td id="xdx_495_20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LendingVenturesMember_zfCxhcDdyVx2" style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td id="xdx_49E_20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--ApartmentMixedUseMember_zjJvTndHWUdk" style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td id="xdx_49C_20221231_zB4Oq73bj13c" style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td></tr> <tr> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="11" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center">As of December 31, 2022</td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center">Total</td> <td style="layout-grid-mode: line"> </td></tr> <tr> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line; text-align: center">Brooksville</td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line; text-align: center">BC FRP</td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line; text-align: center">Lending</td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line; text-align: center">Apartment/</td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line; text-align: center">Grand</td> <td style="layout-grid-mode: line"> </td></tr> <tr> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center">Quarry, LLC</td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center">Realty, LLC</td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center">Ventures</td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center">Mixed-Use</td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center">Total</td> <td style="layout-grid-mode: line"> </td></tr> <tr> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="vertical-align: bottom; layout-grid-mode: line"> </td> <td> </td> <td> </td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_402_ecustom--EquityMethodInvestmentSummarizedFinancialInformationInvestmentInRealEstate_iI_pn3n3_zmP10OZghqP9" style="vertical-align: bottom"> <td style="width: 45%; layout-grid-mode: line">Investments in real estate, net</td> <td style="width: 1%; layout-grid-mode: line">$</td> <td style="width: 9%; layout-grid-mode: line; text-align: right">14,307</td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 9%; layout-grid-mode: line; text-align: right">21,059</td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 9%; layout-grid-mode: line; text-align: right">5,547</td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 9%; layout-grid-mode: line; text-align: right">452,411</td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line">$</td> <td style="width: 9%; layout-grid-mode: line; text-align: right">493,324</td> <td style="width: 1%; layout-grid-mode: line"> </td></tr> <tr id="xdx_40C_ecustom--EquityMethodInvestmentSummarizedFinancialInformationCashAndCashEquivalents_iI_pn3n3_zWMlGCe1NjR6" style="vertical-align: bottom"> <td style="layout-grid-mode: line">Cash and cash equivalents</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">66</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">99</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">0</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">7,772</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">7,937</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_403_ecustom--EquityMethodInvestmentSummarizedFinancialInformationUnrealizedRentsAndReceivables_iI_pn3n3_zYd9Q1crOVB7" style="vertical-align: bottom"> <td style="layout-grid-mode: line">Unrealized rents & receivables</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">0</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">422</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">0</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">5,155</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">5,577</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40F_ecustom--EquityMethodInvestmentSummarizedFinancialInformationDeferredCosts_iI_pn3n3_z1N4wdPgCQNh" style="vertical-align: bottom"> <td style="layout-grid-mode: line">Deferred costs</td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">1</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">245</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">30</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">3,526</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">3,802</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40B_eus-gaap--Assets_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstateTotalAssetsMember_z90tTLEKDcif" style="vertical-align: bottom"> <td style="layout-grid-mode: line"> Total Assets</td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line">$</td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">14,374</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">21,825</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">5,577</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">468,864</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line">$</td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">510,640</td> <td style="layout-grid-mode: line"> </td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_405_ecustom--EquityMethodInvestmentSummarizedFinancialInformationNotesPayable_iI_pn3n3_zqVZIxrxb6Hf" style="vertical-align: bottom"> <td style="layout-grid-mode: line">Secured notes payable</td> <td style="layout-grid-mode: line">$</td> <td style="layout-grid-mode: line; text-align: right">0</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">10,899</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">(10,899</td> <td style="layout-grid-mode: line">)</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">276,801</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line">$</td> <td style="layout-grid-mode: line; text-align: right">276,801</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_404_ecustom--EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities_iI_pn3n3_zomNAQvkug21" style="vertical-align: bottom"> <td style="layout-grid-mode: line">Other liabilities</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">0</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">338</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">0</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">10,685</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">11,023</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40C_eus-gaap--MinorityInterest_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstatePartnershipFRPMember_zCyWfT5BOFMk" style="vertical-align: bottom"> <td style="layout-grid-mode: line">Capital – FRP</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">7,522</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">5,294</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">16,476</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">106,041</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">135,333</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_400_eus-gaap--StockholdersEquity_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstatePartnershipThirdPartiesMember_z9EHb29kDaM7" style="vertical-align: bottom"> <td style="layout-grid-mode: line">Capital - Third Parties</td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">6,852</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">5,294</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">0</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">75,337</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">87,483</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40D_eus-gaap--LiabilitiesAndStockholdersEquity_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstatePartnershipTotalLiabilitiesAndCapitalMember_zXulEpfFymM5" style="vertical-align: bottom"> <td style="layout-grid-mode: line"> Total Liabilities and Capital</td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line">$</td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">14,374</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">21,825</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">5,577</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">468,864</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line">$</td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">510,640</td> <td style="layout-grid-mode: line"> </td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td></tr> </table>

CY2022Q4

FRPH

Equity Method Investment Summarized Financial Information Investment In Real Estate

EquityMethodInvestmentSummarizedFinancialInformationInvestmentInRealEstate

493324000

usd

CY2022Q4

FRPH

Equity Method Investment Summarized Financial Information Cash And Cash Equivalents

EquityMethodInvestmentSummarizedFinancialInformationCashAndCashEquivalents

7937000

usd

CY2022Q4

FRPH

Equity Method Investment Summarized Financial Information Unrealized Rents And Receivables

EquityMethodInvestmentSummarizedFinancialInformationUnrealizedRentsAndReceivables

5577000

usd

CY2022Q4

FRPH

Equity Method Investment Summarized Financial Information Deferred Costs

EquityMethodInvestmentSummarizedFinancialInformationDeferredCosts

3802000

usd

CY2022Q4

FRPH

Equity Method Investment Summarized Financial Information Notes Payable

EquityMethodInvestmentSummarizedFinancialInformationNotesPayable

276801000

usd

CY2022Q4

FRPH

Equity Method Investment Summarized Financial Information Other Liabilities

EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities

11023000

usd

CY2023Q3

us-gaap

Retained Earnings Undistributed Earnings From Equity Method Investees

RetainedEarningsUndistributedEarningsFromEquityMethodInvestees

-20837000

usd

CY2022Q4

us-gaap

Retained Earnings Undistributed Earnings From Equity Method Investees

RetainedEarningsUndistributedEarningsFromEquityMethodInvestees

-13115000

usd

CY2023Q3

FRPH

Equity Method Investment Summarized Financial Information Investment Income Statements

EquityMethodInvestmentSummarizedFinancialInformationInvestmentIncomeStatements

The income statements of the Bryant Street Partnerships are as follows (in thousands): <table cellpadding="0" cellspacing="0" style="font: 12pt Tahoma, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" id="xdx_49D_20230101__20230930__us-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--BryantStreetPartnershipsMember_z7HAA9U2eIOa" style="vertical-align: bottom; layout-grid-mode: line; text-align: center">Bryant Street</td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" id="xdx_498_20220101__20220930__us-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--BryantStreetPartnershipsMember_zyrUFWvFehp6" style="vertical-align: bottom; layout-grid-mode: line; text-align: center">Bryant Street</td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" id="xdx_494_20230101__20230930__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BryantStreetPartnershipsMember_zm9WEJbbvkU9" style="vertical-align: bottom; layout-grid-mode: line; text-align: center">Bryant Street</td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" id="xdx_49B_20220101__20220930__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BryantStreetPartnershipsMember_zP2Imkm5lQt" style="vertical-align: bottom; layout-grid-mode: line; text-align: center">Bryant Street</td> <td style="layout-grid-mode: line"> </td></tr> <tr> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="vertical-align: bottom; layout-grid-mode: line; text-align: center">Partnerships</td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="vertical-align: bottom; layout-grid-mode: line; text-align: center">Partnerships</td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line; text-align: center">Partnerships</td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="vertical-align: bottom; layout-grid-mode: line; text-align: center">Partnerships</td> <td style="layout-grid-mode: line"> </td></tr> <tr> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="vertical-align: bottom; layout-grid-mode: line; text-align: center">Total JV</td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="vertical-align: bottom; layout-grid-mode: line; text-align: center">Total JV</td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line; text-align: center">Company Share</td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="vertical-align: bottom; layout-grid-mode: line; text-align: center">Company Share</td> <td style="layout-grid-mode: line"> </td></tr> <tr> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="vertical-align: bottom; layout-grid-mode: line; text-align: center">Nine months ended</td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="vertical-align: bottom; layout-grid-mode: line; text-align: center">Nine months ended</td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line; text-align: center">Nine months ended</td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="vertical-align: bottom; layout-grid-mode: line; text-align: center">Nine months ended</td> <td style="layout-grid-mode: line"> </td></tr> <tr> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center">September 30,</td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center">September 30,</td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center">September 30,</td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center">September 30,</td> <td style="layout-grid-mode: line"> </td></tr> <tr> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center">2023</td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center">2022</td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center">2023</td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center">2022</td> <td style="layout-grid-mode: line"> </td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line">Revenues:</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_406_eus-gaap--OperatingLeasesIncomeStatementLeaseRevenue_pn3n3_zz7jfSjqNSBk" style="vertical-align: bottom"> <td style="layout-grid-mode: line"> Rental Revenue</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line">$</td> <td style="layout-grid-mode: line; text-align: right">9,322</td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line">$</td> <td style="layout-grid-mode: line; text-align: right">6,718</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line">$</td> <td style="layout-grid-mode: line; text-align: right">5,720</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line">$</td> <td style="layout-grid-mode: line; text-align: right">4,123</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_401_eus-gaap--OtherRevenueExpenseFromRealEstateOperations_pn3n3_zLTcrI4hXGSb" style="vertical-align: bottom"> <td style="layout-grid-mode: line"> Revenue – other</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">1,784</td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">1,306</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">1,095</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">801</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40E_eus-gaap--Revenues_pn3n3_zTUwad06IKz8" style="vertical-align: bottom"> <td style="layout-grid-mode: line">Total Revenues</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">11,106</td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">8,024</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">6,815</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">4,924</td> <td style="layout-grid-mode: line"> </td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line">Cost of operations:</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_405_eus-gaap--DepreciationAndAmortization_pn3n3_zioQpUkOP8x9" style="vertical-align: bottom"> <td style="layout-grid-mode: line"> Depreciation and amortization</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">5,202</td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">4,995</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">3,192</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">3,065</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_406_eus-gaap--OperatingExpenses_pn3n3_zIEo3O7GHOT2" style="vertical-align: bottom"> <td style="layout-grid-mode: line"> Operating expenses</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">4,384</td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">3,846</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">2,690</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">2,360</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_404_eus-gaap--RealEstateTaxExpense_pn3n3_znGTYOBS9D5k" style="vertical-align: bottom"> <td style="layout-grid-mode: line"> Property taxes</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">789</td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">878</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">484</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">539</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_407_eus-gaap--OperatingCostsAndExpenses_pn3n3_zXoy0fqsFBFc" style="vertical-align: bottom"> <td style="layout-grid-mode: line">Total cost of operations</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">10,375</td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">9,719</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">6,366</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">5,964</td> <td style="layout-grid-mode: line"> </td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_400_eus-gaap--OperatingIncomeLoss_pn3n3_zCO4Oe58CKDh" style="vertical-align: bottom"> <td style="layout-grid-mode: line">Total operating profit/(loss)</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">731</td> <td colspan="2"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">(1,695</td> <td style="layout-grid-mode: line">)</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">449</td> <td> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">(1,040</td> <td style="layout-grid-mode: line">)</td></tr> <tr id="xdx_40F_eus-gaap--InterestExpense_iN_pn3n3_di_zW6mPwRWJxmg" style="vertical-align: bottom"> <td style="layout-grid-mode: line">Interest expense</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">(8,607</td> <td colspan="2" style="layout-grid-mode: line">)</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">(5,437</td> <td style="layout-grid-mode: line">)</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">(5,380</td> <td style="layout-grid-mode: line">) </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">(3,703</td> <td style="layout-grid-mode: line">) </td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td> </td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_408_eus-gaap--IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic_pn3n3_zGOFu6MHUOL5" style="vertical-align: bottom"> <td style="layout-grid-mode: line">Net loss before tax</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line">$ </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">(7,876</td> <td colspan="2" style="layout-grid-mode: line">)</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line">$</td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">(7,132</td> <td style="layout-grid-mode: line">)</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line">$</td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">(4,931</td> <td style="layout-grid-mode: line">)</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line">$</td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">(4,743</td> <td style="layout-grid-mode: line">)</td></tr> <tr> <td style="width: 30%"> </td> <td style="width: 1%"> </td> <td style="width: 7%"> </td> <td style="width: 8%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 4%"> </td> <td style="width: 12%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 7%"> </td> <td style="width: 9%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 4%"> </td> <td style="width: 10%"> </td> <td style="width: 1%"> </td></tr> </table>

CY2023Q3

FRPH

Equity Method Investment Summarized Financial Information Investment Income Statements Greenville Woodfield

EquityMethodInvestmentSummarizedFinancialInformationInvestmentIncomeStatementsGreenvilleWoodfield

<p id="xdx_89A_ecustom--EquityMethodInvestmentSummarizedFinancialInformationInvestmentIncomeStatementsGreenvilleWoodfield_zopGgwZHYDKl" style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The income statements of the Greenville Partnerships are as follows (in thousands): <table cellpadding="0" cellspacing="0" style="font: 12pt Tahoma, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" id="xdx_49E_20230101__20230930__us-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--GreenvilleWoodfieldPartnershipsMember_zKm1Esz5ppzl" style="vertical-align: bottom; layout-grid-mode: line; text-align: center">Greenville</td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" id="xdx_49A_20220101__20220930__us-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--GreenvilleWoodfieldPartnershipsMember_zqrCvAVH7Le7" style="vertical-align: bottom; layout-grid-mode: line; text-align: center">Greenville</td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" id="xdx_495_20230101__20230930__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--GreenvilleWoodfieldPartnershipsMember_zZ0gkMYo2RK4" style="vertical-align: bottom; layout-grid-mode: line; text-align: center">Greenville</td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" id="xdx_499_20220101__20220930__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--GreenvilleWoodfieldPartnershipsMember_zpo550Ojrhti" style="vertical-align: bottom; layout-grid-mode: line; text-align: center">Greenville</td> <td style="layout-grid-mode: line"> </td></tr> <tr> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="vertical-align: bottom; layout-grid-mode: line; text-align: center">Partnerships</td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="vertical-align: bottom; layout-grid-mode: line; text-align: center">Partnerships</td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line; text-align: center">Partnerships</td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="vertical-align: bottom; layout-grid-mode: line; text-align: center">Partnerships</td> <td style="layout-grid-mode: line"> </td></tr> <tr> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="vertical-align: bottom; layout-grid-mode: line; text-align: center">Total JV</td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="vertical-align: bottom; layout-grid-mode: line; text-align: center">Total JV</td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line; text-align: center">Company Share</td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="vertical-align: bottom; layout-grid-mode: line; text-align: center">Company Share</td> <td style="layout-grid-mode: line"> </td></tr> <tr> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="vertical-align: bottom; layout-grid-mode: line; text-align: center">Nine months ended</td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="vertical-align: bottom; layout-grid-mode: line; text-align: center">Nine months ended</td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line; text-align: center">Nine months ended</td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="vertical-align: bottom; layout-grid-mode: line; text-align: center">Nine months ended</td> <td style="layout-grid-mode: line"> </td></tr> <tr> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center">September 30,</td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center">September 30,</td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center">September 30,</td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center">September 30,</td> <td style="layout-grid-mode: line"> </td></tr> <tr> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center">2023</td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center">2022</td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center">2023</td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; vertical-align: bottom; layout-grid-mode: line; text-align: center">2022</td> <td style="layout-grid-mode: line"> </td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line">Revenues:</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_409_eus-gaap--OperatingLeasesIncomeStatementLeaseRevenue_pn3n3_zAO9RJ43brqg" style="vertical-align: bottom"> <td style="layout-grid-mode: line"> Rental Revenue</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line">$</td> <td style="layout-grid-mode: line; text-align: right">4,875</td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line">$</td> <td style="layout-grid-mode: line; text-align: right">2,234</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line">$</td> <td style="layout-grid-mode: line; text-align: right">1,950</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line">$</td> <td style="layout-grid-mode: line; text-align: right">894</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_401_eus-gaap--OtherRevenueExpenseFromRealEstateOperations_pn3n3_z22zOi6vtWQ9" style="vertical-align: bottom"> <td style="layout-grid-mode: line"> Revenue – other</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">405</td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">125</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">162</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">50</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40E_eus-gaap--Revenues_pn3n3_zKvDaCElPv86" style="vertical-align: bottom"> <td style="layout-grid-mode: line">Total Revenues</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">5,280</td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">2,359</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">2,112</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">944</td> <td style="layout-grid-mode: line"> </td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line">Cost of operations:</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_405_eus-gaap--DepreciationAndAmortization_pn3n3_ztO0hx4x5nch" style="vertical-align: bottom"> <td style="layout-grid-mode: line"> Depreciation and amortization</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">2,118</td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">1,162</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">847</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">465</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_406_eus-gaap--OperatingExpenses_pn3n3_zQRho2kDHy4" style="vertical-align: bottom"> <td style="layout-grid-mode: line"> Operating expenses</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">1,784</td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">906</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">714</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">363</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_404_eus-gaap--RealEstateTaxExpense_pn3n3_zSZ7baguVGCl" style="vertical-align: bottom"> <td style="layout-grid-mode: line"> Property taxes</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">882</td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">476</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">353</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">190</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_407_eus-gaap--OperatingCostsAndExpenses_pn3n3_zo7f8xj0l2sf" style="vertical-align: bottom"> <td style="layout-grid-mode: line">Total cost of operations</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">4,784</td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">2,544</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">1,914</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">1,018</td> <td style="layout-grid-mode: line"> </td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40E_eus-gaap--OperatingIncomeLoss_pn3n3_zVh58O60t5g8" style="vertical-align: bottom"> <td style="layout-grid-mode: line">Total operating profit/(loss)</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">496</td> <td colspan="2"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">(185</td> <td style="layout-grid-mode: line">)</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">198</td> <td> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">(74</td> <td style="layout-grid-mode: line">)</td></tr> <tr id="xdx_40F_eus-gaap--InterestExpense_iN_pn3n3_di_zW1jupGonqo5" style="vertical-align: bottom"> <td style="layout-grid-mode: line">Interest expense</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">(2,872</td> <td colspan="2" style="layout-grid-mode: line">)</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">(697</td> <td style="layout-grid-mode: line">)</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">(1,148</td> <td style="layout-grid-mode: line">) </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">(279</td> <td style="layout-grid-mode: line">)</td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: center"> </td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_408_eus-gaap--IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic_pn3n3_zIhTNgmRGsGj" style="vertical-align: bottom"> <td style="layout-grid-mode: line">Net loss before tax</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line">$ </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">(2,376</td> <td colspan="2" style="layout-grid-mode: line">)</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line">$</td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">(882</td> <td style="layout-grid-mode: line">)</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line">$</td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">(950</td> <td style="layout-grid-mode: line">)</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line">$</td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">(353</td> <td style="layout-grid-mode: line">)</td></tr> <tr> <td style="width: 29%"> </td> <td style="width: 1%"> </td> <td style="width: 7%"> </td> <td style="width: 8%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 4%"> </td> <td style="width: 13%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 7%"> </td> <td style="width: 9%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 4%"> </td> <td style="width: 10%"> </td> <td style="width: 1%"> </td></tr> </table>

CY2023Q3

FRPH

Equity Method Investment Summarized Financial Information Investment Income Statements Verge

EquityMethodInvestmentSummarizedFinancialInformationInvestmentIncomeStatementsVerge

The income statements of the Verge Partnership are as follows (in thousands): <table cellpadding="0" cellspacing="0" style="font: 12pt Tahoma, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td colspan="3" id="xdx_499_20230101__20230930__us-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--VergeMember_zPPgeSRbrOuk" style="layout-grid-mode: line; text-align: center">Verge</td> <td style="layout-grid-mode: line"> </td> <td colspan="3" id="xdx_490_20230101__20230930__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--VergeMember_zaWhcmIGuYj6" style="layout-grid-mode: line; text-align: center">Verge</td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line; text-align: center">Partnership</td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line; text-align: center">Partnership</td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line; text-align: center">Total JV</td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line; text-align: center">Company Share</td></tr> <tr style="vertical-align: bottom"> <td> </td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line; text-align: center">Nine months ended</td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line; text-align: center">Nine months ended</td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: center">September 30,</td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: center">September 30,</td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: center">2023</td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: center">2023</td></tr> <tr style="vertical-align: bottom"> <td style="width: 60%; layout-grid-mode: line">Revenues:</td> <td style="width: 3%; layout-grid-mode: line"> </td> <td style="width: 4%; layout-grid-mode: line"> </td> <td style="width: 11%; layout-grid-mode: line; text-align: right"> </td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 3%; layout-grid-mode: line"> </td> <td style="width: 5%; layout-grid-mode: line"> </td> <td style="width: 12%; layout-grid-mode: line; text-align: right"> </td> <td style="width: 1%; layout-grid-mode: line"> </td></tr> <tr id="xdx_409_eus-gaap--OperatingLeasesIncomeStatementLeaseRevenue_pn3n3_zRmYDHOKcKva" style="vertical-align: bottom"> <td style="layout-grid-mode: line"> Rental Revenue</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line">$</td> <td style="layout-grid-mode: line; text-align: right">2,042</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line">$</td> <td style="layout-grid-mode: line; text-align: right">1,254</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_401_eus-gaap--OtherRevenueExpenseFromRealEstateOperations_pn3n3_zb4pvLnY5Pge" style="vertical-align: bottom"> <td style="layout-grid-mode: line"> Revenue – other</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">320</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">196</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40E_eus-gaap--Revenues_pn3n3_zv0B93aPX0Nk" style="vertical-align: bottom"> <td style="layout-grid-mode: line">Total Revenues</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">2,362</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">1,450</td> <td style="layout-grid-mode: line"> </td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line">Cost of operations:</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_405_eus-gaap--DepreciationAndAmortization_pn3n3_zUmZ1TqTIBW3" style="vertical-align: bottom"> <td style="layout-grid-mode: line"> Depreciation and amortization</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">2,958</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">1,815</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_406_eus-gaap--OperatingExpenses_pn3n3_zLxCWUd62qCl" style="vertical-align: bottom"> <td style="layout-grid-mode: line"> Operating expenses</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">2,057</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">1,263</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_404_eus-gaap--RealEstateTaxExpense_pn3n3_z59K1z3lAjN1" style="vertical-align: bottom"> <td style="layout-grid-mode: line"> Property taxes</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">741</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">455</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_407_eus-gaap--OperatingCostsAndExpenses_pn3n3_zJA9izitjaih" style="vertical-align: bottom"> <td style="layout-grid-mode: line">Total cost of operations</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">5,756</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">3,533</td> <td style="layout-grid-mode: line"> </td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40E_eus-gaap--OperatingIncomeLoss_pn3n3_zqBx3LUrQpn4" style="vertical-align: bottom"> <td style="layout-grid-mode: line">Total operating profit</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">(3,394</td> <td style="layout-grid-mode: line">)</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">(2,083</td> <td style="layout-grid-mode: line">)</td></tr> <tr id="xdx_40F_eus-gaap--InterestExpense_iN_pn3n3_di_zIA1z9Xb2Bri" style="vertical-align: bottom"> <td style="layout-grid-mode: line">Interest expense</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">(3,767</td> <td style="layout-grid-mode: line">)</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line"> </td> <td style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: right">(2,312</td> <td style="layout-grid-mode: line">)</td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_408_eus-gaap--IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic_pn3n3_zxJgkFcBWd5i" style="vertical-align: bottom"> <td style="layout-grid-mode: line">Net profit before tax</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line">$ </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">(7,161</td> <td style="layout-grid-mode: line">)</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line">$</td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">(4,395</td> <td style="layout-grid-mode: line">)</td></tr> </table>

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2023 Q4 Form 10-Q Financial Statement

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2023 Q4 Form 10-Q Financial Statement

#000084405923000038 Filed on November 09, 2023

Income Statement

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$FRPH
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