$frph 2024 Q2 10-Q

Concept	2024 Q2	2024 Q1	2023 Q1
Revenue	$10.48M	$10.13M	$10.11M
YoY Change	-2.05%	0.19%	16.16%
Cost Of Revenue	$5.105M	$5.209M	$6.306M
YoY Change	-22.18%	-17.4%	-3.1%
Gross Profit	$5.372M	$4.924M	$3.808M
YoY Change	29.88%	29.31%	73.17%
Gross Profit Margin	51.27%	48.59%	37.65%
Selling, General & Admin	$2.552M	$2.042M	$954.0K
YoY Change	86.41%	114.05%	14.25%
% of Gross Profit	47.51%	41.47%	25.05%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$2.614M	$2.596M	$2.842M
YoY Change	-9.3%	-8.66%	-4.02%
% of Gross Profit	48.66%	52.72%	74.63%
Operating Expenses	$2.552M	$2.042M	$954.0K
YoY Change	86.41%	114.05%	14.25%
Operating Profit	$2.820M	$2.882M	$2.854M
YoY Change	1.92%	0.98%	109.24%
Interest Expense	$155.0K	-$1.147M	$1.006M
YoY Change	-86.27%	-214.02%	-169.67%
% of Operating Profit	5.5%	-39.8%	35.25%
Other Income/Expense, Net
YoY Change
Pretax Income	$2.975M	$1.735M	$615.0K
YoY Change	316.67%	182.11%	-5.82%
Income Tax	$916.0K	$400.0K	$209.0K
% Of Pretax Income	30.79%	23.05%	33.98%
Net Earnings	$2.044M	$1.301M	$565.0K
YoY Change	241.81%	130.27%	-15.92%
Net Earnings / Revenue	19.51%	12.84%	5.59%
Basic Earnings Per Share	$0.11	$0.07	$0.06
Diluted Earnings Per Share	$0.11	$0.07	$0.06
COMMON SHARES
Basic Shares Outstanding	19.02M shares	9.500M shares	9.485M shares
Diluted Shares Outstanding	18.95M shares	18.94M shares	9.456M shares

Concept	2024 Q2	2024 Q1	2023 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$156.9M	$152.5M	$173.3M
YoY Change	-5.77%	-12.01%	5.33%
Cash & Equivalents	$156.9M	$152.5M	$173.3M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables	$1.827M	$1.397M	$1.333M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$158.8M	$153.9M	$174.6M
YoY Change	-5.51%	-11.88%	4.95%
LONG-TERM ASSETS
Property, Plant & Equipment	$374.4M	$546.0M	$365.5M
YoY Change	2.98%	49.38%	-27.55%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$161.4M	$164.3M	$144.7M
YoY Change	5.77%	13.54%
Other Assets	$3.679M	$3.453M	$2.995M
YoY Change	6.85%	15.29%	8.51%
Total Long-Term Assets	$553.1M	$551.8M	$525.0M
YoY Change	3.99%	5.11%	3.24%
TOTAL ASSETS
Total Short-Term Assets	$158.8M	$153.9M	$174.6M
Total Long-Term Assets	$553.1M	$551.8M	$525.0M
Total Assets	$711.9M	$705.7M	$699.6M
YoY Change	1.71%	0.87%	3.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$7.303M	$3.829M	$3.169M
YoY Change	131.62%	20.83%	-16.82%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$9.888M	$4.774M	$4.363M
YoY Change	134.76%	9.42%	-5.75%
LONG-TERM LIABILITIES
Long-Term Debt	$178.8M	$178.7M	$178.6M
YoY Change	0.08%	0.08%	0.08%
Other Long-Term Liabilities	$3.685M	$3.830M	$3.444M
YoY Change	-11.38%	11.21%	-2.02%
Total Long-Term Liabilities	$182.5M	$182.6M	$182.0M
YoY Change	-0.18%	0.29%	0.04%
TOTAL LIABILITIES
Total Short-Term Liabilities	$9.888M	$4.774M	$4.363M
Total Long-Term Liabilities	$182.5M	$182.6M	$182.0M
Total Liabilities	$260.7M	$289.5M	$254.4M
YoY Change	2.28%	13.81%	-8.62%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock	$67.98M	$67.02M	$66.28M
YoY Change	1.42%	1.12%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$419.1M	$416.1M	$409.2M
YoY Change
Total Liabilities & Shareholders Equity	$711.9M	$705.7M	$699.6M
YoY Change	1.71%	0.87%	3.66%

Concept	2024 Q2	2024 Q1	2023 Q1
OPERATING ACTIVITIES
Net Income	$2.044M	$1.301M	$565.0K
YoY Change	241.81%	130.27%	-15.92%
Depreciation, Depletion And Amortization	$2.614M	$2.596M	$2.842M
YoY Change	-9.3%	-8.66%	-4.02%
Cash From Operating Activities	$12.18M	$2.906M	$4.687M
YoY Change	49.11%	-38.0%	256.7%
INVESTING ACTIVITIES
Capital Expenditures	$6.313M	$6.205M	$1.206M
YoY Change	544.84%	414.51%	-133.17%
Acquisitions
YoY Change
Other Investing Activities	-$681.0K	-$1.020M	-$7.549M
YoY Change	-94.42%	-86.49%	-223.86%
Cash From Investing Activities	-$6.994M	-$7.225M	-$8.755M
YoY Change	-46.92%	-17.48%	-456.04%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-737.0K	-$752.0K	-$130.0K
YoY Change	-57.93%	478.46%	-83.14%
NET CHANGE
Cash From Operating Activities	12.18M	$2.906M	$4.687M
Cash From Investing Activities	-6.994M	-$7.225M	-$8.755M
Cash From Financing Activities	-737.0K	-$752.0K	-$130.0K
Net Change In Cash	4.445M	-$5.071M	-$4.198M
YoY Change	-165.73%	20.8%	-239.84%
FREE CASH FLOW
Cash From Operating Activities	$12.18M	$2.906M	$4.687M
Capital Expenditures	$6.313M	$6.205M	$1.206M
Free Cash Flow	$5.863M	-$3.299M	$3.481M
YoY Change	-18.42%	-194.77%	-29.68%

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2024Q1	dei	Amendment Flag AmendmentFlag	false
CY2024Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2024Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
CY2024Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2024Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000844059
CY2024Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2024Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
CY2023Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
CY2024Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod	P10Y
CY2024Q1	FRPH	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Life Minimum SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedLifeMinimum	P3Y
CY2024Q1	FRPH	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Life Maximum SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedLifeMaximum	P7Y
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2024Q1	dei	Document Type DocumentType	10-Q
CY2024Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2024Q1	dei	Document Period End Date DocumentPeriodEndDate	2024-03-31
CY2024Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2024Q1	dei	Entity File Number EntityFileNumber	001-36769
CY2024Q1	dei	Entity Registrant Name EntityRegistrantName	FRP HOLDINGS, INC.
CY2024Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	FL
CY2024Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	47-2449198
CY2024Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	200 W. Forsyth St.
CY2024Q1	dei	Entity Address Address Line2 EntityAddressAddressLine2	7th Floor
CY2024Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Jacksonville
CY2024Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	FL
CY2024Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	32202
CY2024Q1	dei	City Area Code CityAreaCode	904
CY2024Q1	dei	Local Phone Number LocalPhoneNumber	396-5733
CY2024Q1	dei	Security12b Title Security12bTitle	Common Stock, $.10 par value
CY2024Q1	dei	Trading Symbol TradingSymbol	FRPH
CY2024Q1	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2024Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2024Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2024Q1	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2024Q1	dei	Entity Small Business EntitySmallBusiness	true
CY2024Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2024Q1	dei	Entity Shell Company EntityShellCompany	false
CY2024Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	19019956	shares
CY2024Q1	us-gaap	Land Land	141602000	usd
CY2023Q4	us-gaap	Land Land	141602000	usd
CY2024Q1	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	282780000	usd
CY2023Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	282631000	usd
CY2024Q1	us-gaap	Construction In Progress Gross ConstructionInProgressGross	16730000	usd
CY2023Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	10845000	usd
CY2024Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	441112000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	435078000	usd
CY2024Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	70241000	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	67758000	usd
CY2024Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	370871000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	367320000	usd
CY2024Q1	us-gaap	Real Estate Investments Other RealEstateInvestmentsOther	10832000	usd
CY2023Q4	us-gaap	Real Estate Investments Other RealEstateInvestmentsOther	10662000	usd
CY2024Q1	us-gaap	Equity Method Investments EquityMethodInvestments	164271000	usd
CY2023Q4	us-gaap	Equity Method Investments EquityMethodInvestments	166066000	usd
CY2024Q1	us-gaap	Real Estate Investments RealEstateInvestments	545974000	usd
CY2023Q4	us-gaap	Real Estate Investments RealEstateInvestments	544048000	usd
CY2024Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	152484000	usd
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	157555000	usd
CY2024Q1	us-gaap	Escrow Deposit EscrowDeposit	655000	usd
CY2023Q4	us-gaap	Escrow Deposit EscrowDeposit	860000	usd
CY2024Q1	us-gaap	Accounts Receivable Net AccountsReceivableNet	1397000	usd
CY2023Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	1046000	usd
CY2024Q1	us-gaap	Income Tax Receivable IncomeTaxReceivable	0	usd
CY2023Q4	us-gaap	Income Tax Receivable IncomeTaxReceivable	337000	usd
CY2024Q1	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	1770000	usd
CY2023Q4	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	1640000	usd
CY2024Q1	us-gaap	Deferred Costs DeferredCosts	2798000	usd
CY2023Q4	us-gaap	Deferred Costs DeferredCosts	3091000	usd
CY2024Q1	us-gaap	Other Assets OtherAssets	595000	usd
CY2023Q4	us-gaap	Other Assets OtherAssets	589000	usd
CY2024Q1	us-gaap	Assets Assets	705673000	usd
CY2023Q4	us-gaap	Assets Assets	709166000	usd
CY2024Q1	us-gaap	Secured Long Term Debt SecuredLongTermDebt	178742000	usd
CY2023Q4	us-gaap	Secured Long Term Debt SecuredLongTermDebt	178705000	usd
CY2024Q1	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	3829000	usd
CY2023Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	8333000	usd
CY2024Q1	us-gaap	Other Liabilities OtherLiabilities	1487000	usd
CY2023Q4	us-gaap	Other Liabilities OtherLiabilities	1487000	usd
CY2024Q1	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	60000	usd
CY2023Q4	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	0	usd
CY2024Q1	us-gaap	Deferred Revenue DeferredRevenue	920000	usd
CY2023Q4	us-gaap	Deferred Revenue DeferredRevenue	925000	usd
CY2024Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	69456000	usd
CY2023Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	69456000	usd
CY2024Q1	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	1423000	usd
CY2023Q4	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	1409000	usd
CY2024Q1	us-gaap	Security Deposit Liability SecurityDepositLiability	885000	usd
CY2023Q4	us-gaap	Security Deposit Liability SecurityDepositLiability	875000	usd
CY2024Q1	us-gaap	Liabilities Liabilities	256802000	usd
CY2023Q4	us-gaap	Liabilities Liabilities	261190000	usd
CY2024Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.10
CY2023Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.10
CY2024Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	25000000	shares
CY2023Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	25000000	shares
CY2024Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	19000600	shares
CY2024Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	19000600	shares
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	18968448	shares
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	18968448	shares
CY2024Q1	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	1900000	usd
CY2023Q4	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	1897000	usd
CY2024Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	67023000	usd
CY2023Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	66706000	usd
CY2024Q1	us-gaap	Retained Earnings Unappropriated RetainedEarningsUnappropriated	347183000	usd
CY2023Q4	us-gaap	Retained Earnings Unappropriated RetainedEarningsUnappropriated	345882000	usd
CY2024Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	27000	usd
CY2023Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	35000	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	416133000	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	414520000	usd
CY2024Q1	us-gaap	Partners Capital Attributable To Noncontrolling Interest PartnersCapitalAttributableToNoncontrollingInterest	32738000	usd
CY2023Q4	us-gaap	Partners Capital Attributable To Noncontrolling Interest PartnersCapitalAttributableToNoncontrollingInterest	33456000	usd
CY2024Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	448871000	usd
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	447976000	usd
CY2024Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	705673000	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	709166000	usd
CY2024Q1	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	7170000	usd
CY2023Q1	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	6832000	usd
CY2024Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	1327000	usd
CY2023Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	780000	usd
CY2024Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	34000	usd
CY2023Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-159000	usd
CY2024Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	1293000	usd
CY2024Q1	FRPH	Mining Royalty And Rents Segment Revenue MiningRoyaltyAndRentsSegmentRevenue	2963000	usd
CY2023Q1	FRPH	Mining Royalty And Rents Segment Revenue MiningRoyaltyAndRentsSegmentRevenue	3282000	usd
CY2024Q1	us-gaap	Revenues Revenues	10133000	usd
CY2023Q1	us-gaap	Revenues Revenues	10114000	usd
CY2024Q1	us-gaap	Cost Depreciation Amortization And Depletion CostDepreciationAmortizationAndDepletion	2535000	usd
CY2023Q1	us-gaap	Cost Depreciation Amortization And Depletion CostDepreciationAmortizationAndDepletion	2780000	usd
CY2024Q1	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	1867000	usd
CY2023Q1	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	1740000	usd
CY2024Q1	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	807000	usd
CY2023Q1	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	947000	usd
CY2024Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2042000	usd
CY2023Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1793000	usd
CY2024Q1	us-gaap	Costs And Expenses CostsAndExpenses	7251000	usd
CY2023Q1	us-gaap	Costs And Expenses CostsAndExpenses	7260000	usd
CY2024Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	2882000	usd
CY2023Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	2854000	usd
CY2024Q1	us-gaap	Investment Income Net InvestmentIncomeNet	2783000	usd
CY2023Q1	us-gaap	Investment Income Net InvestmentIncomeNet	2382000	usd
CY2024Q1	us-gaap	Interest Expense InterestExpense	911000	usd
CY2023Q1	us-gaap	Interest Expense InterestExpense	1006000	usd
CY2024Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-3019000	usd
CY2023Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-3625000	usd
CY2024Q1	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	0	usd
CY2023Q1	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	10000	usd
CY2024Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	1735000	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	615000	usd
CY2024Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	400000	usd
CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	209000	usd
CY2024Q1	us-gaap	Profit Loss ProfitLoss	1335000	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	406000	usd
CY2024Q1	us-gaap	Income Loss Attributable To Noncontrolling Interest IncomeLossAttributableToNoncontrollingInterest	34000	usd
CY2023Q1	us-gaap	Income Loss Attributable To Noncontrolling Interest IncomeLossAttributableToNoncontrollingInterest	-159000	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	1301000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	565000	usd
CY2024Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.07
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.03
CY2024Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.07
CY2023Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.03
CY2024Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	18859000	shares
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	18832000	shares
CY2024Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18944000	shares
CY2023Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18912000	shares
CY2024Q1	us-gaap	Profit Loss ProfitLoss	1335000	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	406000	usd
CY2024Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	0	usd
CY2023Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	139000	usd
CY2024Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0	usd
CY2023Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	374000	usd
CY2024Q1	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax	3000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax	0	usd
CY2024Q1	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	-8000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	0	usd
CY2023Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	939000	usd
CY2024Q1	us-gaap	Profit Loss ProfitLoss	1335000	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	406000	usd
CY2024Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2596000	usd
CY2023Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2842000	usd
CY2024Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	0	usd
CY2023Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	53000	usd
CY2024Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-3019000	usd
CY2023Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-3625000	usd
CY2024Q1	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-0	usd
CY2023Q1	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	17000	usd
CY2024Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	320000	usd
CY2023Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	324000	usd
CY2024Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	351000	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	167000	usd
CY2024Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-75000	usd
CY2023Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-170000	usd
CY2024Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-4509000	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-2860000	usd
CY2024Q1	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	397000	usd
CY2023Q1	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	295000	usd
CY2024Q1	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	24000	usd
CY2023Q1	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	16000	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	2906000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	4687000	usd
CY2024Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	6205000	usd
CY2023Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1206000	usd
CY2024Q1	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	7771000	usd
CY2023Q1	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	12766000	usd
CY2024Q1	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	6546000	usd
CY2023Q1	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	4988000	usd
CY2024Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	0	usd
CY2023Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	0	usd
CY2024Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	usd
CY2023Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	17000	usd
CY2024Q1	us-gaap	Increase Decrease In Deposit Other Assets IncreaseDecreaseInDepositOtherAssets	-205000	usd
CY2023Q1	us-gaap	Increase Decrease In Deposit Other Assets IncreaseDecreaseInDepositOtherAssets	-212000	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-7225000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-8755000	usd
CY2024Q1	us-gaap	Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders	-752000	usd
CY2023Q1	us-gaap	Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders	-933000	usd
CY2024Q1	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	0	usd
CY2023Q1	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	803000	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-752000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-130000	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-5071000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-4198000	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	157555000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	177497000	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	152484000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	173299000	usd
CY2024Q1	us-gaap	Interest Paid Net InterestPaidNet	903000	usd
CY2023Q1	us-gaap	Interest Paid Net InterestPaidNet	1004000	usd
CY2024Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	usd
CY2023Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	usd
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	447976000	usd
CY2024Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	19000	usd
CY2024Q1	us-gaap	Restricted Stock Expense RestrictedStockExpense	301000	usd
CY2024Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	usd
CY2024Q1	us-gaap	Profit Loss ProfitLoss	1335000	usd
CY2024Q1	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	752000	usd
CY2024Q1	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	-8000	usd
CY2024Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	448871000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	444211000	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	803000	usd
CY2023Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	17000	usd
CY2023Q1	us-gaap	Restricted Stock Expense RestrictedStockExpense	257000	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	50000	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	406000	usd
CY2023Q1	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	933000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	374000	usd
CY2023Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	445185000	usd
CY2024Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.10
CY2024Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4
CY2024Q1	us-gaap	Number Of Units In Real Estate Property NumberOfUnitsInRealEstateProperty	9
CY2024Q1	FRPH	Number Of Business Park Properties NumberOfBusinessParkProperties	2
CY2024Q1	us-gaap	Number Of Properties Subject To Ground Leases NumberOfPropertiesSubjectToGroundLeases	2
CY2024Q1	us-gaap	Area Of Land AreaOfLand	16650
CY2024Q1	FRPH	Number Of Consolidated Joint Ventures NumberOfConsolidatedJointVentures	2
CY2024Q1	us-gaap	Revenues Revenues	10133000	usd
CY2023Q1	us-gaap	Revenues Revenues	10114000	usd
CY2024Q1	FRPH	Operating Income Loss Before Corporate Expenses OperatingIncomeLossBeforeCorporateExpenses	4924000	usd
CY2023Q1	FRPH	Operating Income Loss Before Corporate Expenses OperatingIncomeLossBeforeCorporateExpenses	4647000	usd
CY2024Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2042000	usd
CY2023Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1793000	usd
CY2024Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	2882000	usd
CY2023Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	2854000	usd
CY2024Q1	us-gaap	Interest Expense InterestExpense	911000	usd
CY2023Q1	us-gaap	Interest Expense InterestExpense	1006000	usd
CY2024Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	6205000	usd
CY2023Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1206000	usd
CY2024Q1	FRPH	Cash And Cash Equivalents Restricted Cash At Carrying Value CashAndCashEquivalentsRestrictedCashAtCarryingValue	153139000	usd
CY2023Q4	FRPH	Cash And Cash Equivalents Restricted Cash At Carrying Value CashAndCashEquivalentsRestrictedCashAtCarryingValue	158415000	usd
CY2024Q1	us-gaap	Assets Assets	705673000	usd
CY2023Q4	us-gaap	Assets Assets	709166000	usd
CY2023Q1	us-gaap	Related Party Transaction Purchases From Related Party RelatedPartyTransactionPurchasesFromRelatedParty	225000	usd
CY2024Q1	us-gaap	Notes Payable NotesPayable	180070000	usd
CY2023Q4	us-gaap	Notes Payable NotesPayable	180070000	usd
CY2024Q1	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	1328000	usd
CY2023Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	1365000	usd
CY2024Q1	us-gaap	Line Of Credit LineOfCredit	0	usd
CY2023Q4	us-gaap	Line Of Credit LineOfCredit	0	usd
CY2024Q1	us-gaap	Long Term Debt LongTermDebt	178742000	usd
CY2023Q4	us-gaap	Long Term Debt LongTermDebt	178705000	usd
CY2024Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	45000	usd
CY2023Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	37000	usd
CY2024Q1	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	533000	usd
CY2023Q1	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	406000	usd
CY2024Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	18859000	shares
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	18832000	shares
CY2024Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	85000	shares
CY2023Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	80000	shares
CY2024Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18944000	shares
CY2023Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18912000	shares
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	1301000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	565000	usd
CY2024Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.07
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.03
CY2024Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.07
CY2023Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.03
CY2024Q1	FRPH	Number Of Stock Option Plans NumberOfStockOptionPlans	2
CY2024Q1	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
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	619508	shares
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum	0.285
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum	0.412
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.020
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum	0.038
CY2024Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	320000	usd
CY2023Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	324000	usd
CY2024Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	1358000	usd
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	1358000	usd
CY2024Q1	us-gaap	Share Price SharePrice	61.40
CY2024Q1	us-gaap	Loss Contingency Disclosures LossContingencyDisclosures	<p id="xdx_801_eus-gaap--LossContingencyDisclosures_zC0EAOxDDMjb" style="font: 11pt Times New Roman, Times, Serif; margin: 0 0.2pt 0 0; text-align: justify"><b>(8) <span id="xdx_827_zBdl2pNoMLM5">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 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 March 31, 2024, there was $<span id="xdx_90C_eus-gaap--LettersOfCreditOutstandingAmount_iI_c20240331_zlqj3VtMXWV2" title="Outstanding letters of credit">898,000</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"> </p> <p style="font: 11pt Times New Roman, Times, Serif; margin: 0 0.2pt 0 0; text-align: justify">The Company and MidAtlantic Realty Partners (MRP) provided a guaranty for the interest carry cost of $<span id="xdx_90E_eus-gaap--GuaranteeObligationsMaximumExposure_iI_dm_c20240331__us-gaap--GuaranteeObligationsByNatureAxis__us-gaap--GuaranteeObligationsMember_zhNY40MV6LT2" title="Guarantee obligation">110 million</span> loan on the Bryant Street Partnerships issued in December 2023. 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_902_ecustom--GuaranteeObligationBenefitPresentValue_iI_dm_c20231231__us-gaap--GuaranteeObligationsByNatureAxis__us-gaap--GuaranteeObligationsMember_z56KWqEQFfNd" title="Value of guarantee">1.5 million</span> based on the present value of our assumption of <span id="xdx_901_eus-gaap--DebtInstrumentInterestRateIncreaseDecrease_iN_dpi_uPercent_c20230101__20231231__us-gaap--GuaranteeObligationsByNatureAxis__us-gaap--GuaranteeObligationsMember_zZ9vGU6Vi77f" title="Interest rate decrease">0.8</span>% interest savings over the anticipated <span id="xdx_908_ecustom--GuaranteeObligationsTerm1_c20230101__20231231__us-gaap--GuaranteeObligationsByNatureAxis__us-gaap--GuaranteeObligationsMember_zMUzWBm0iw6k" title="Term in months">36</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_906_ecustom--GuaranteeObligationsTerm1_c20230101__20231231__us-gaap--GuaranteeObligationsByNatureAxis__us-gaap--GuaranteeObligationsMember_zFxMPykx3Gof" title="Term in months">36</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_900_ecustom--GuaranteeObligationBenefitPresentValue_iI_dm_c20231231__us-gaap--GuaranteeObligationsByNatureAxis__us-gaap--GuaranteeObligationsMember_zTdtDy7Ea6Ke" title="Value of guarantee">1.5 million</span> when the loan is paid in full.</p> <p style="font: 11pt Times New Roman, Times, Serif; margin: 0 0.2pt 0 0; text-align: justify"><b> </b></p>
CY2024Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	898000	usd
CY2024Q1	FRPH	Number Of Tenants NumberOfTenants	5
CY2024Q1	us-gaap	Us Government Securities At Carrying Value USGovernmentSecuritiesAtCarryingValue	141603000	usd
CY2024Q1	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	150	usd
CY2024Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	180070000	usd
CY2024Q1	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	141394000	usd
CY2023Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	180070000	usd
CY2023Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	145678000	usd
CY2024Q1	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	164271000	usd
CY2024Q1	FRPH	Equity Method Investment Summarized Financial Information Investment In Apartments Mixed Use EquityMethodInvestmentSummarizedFinancialInformationInvestmentInApartmentsMixedUse	<p id="xdx_89E_ecustom--EquityMethodInvestmentSummarizedFinancialInformationInvestmentInApartmentsMixedUse_zEaGzJPftEqc" 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 March 31, 2024 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_8B8_zJ0pkQNRDgsc" style="display: none">Investments in Multifamily Joint Ventures as of March 31, 2024</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_492_20240331__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BuzzardPointSponsorPartnershipMember_zfHtOu2w99a7" 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_20240331__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BryantStreetPartnershipsMember_zZFlOmiJBCL6" 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_497_20240331__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--EsteroPartnershipMember_zfeYrpYmvfQj" 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_20240331__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--VergeMember_zCwjIb0e3R88" 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_497_20240331__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--GreenvillePartnershipsMember_zZktf8L147Oc" 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_20240331__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--MultifamilyJVMember_zkPWI58yfJr2" 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"> </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 March 31, 2024</span></td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid"> </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: 9pt">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: 10pt">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">Multifamily</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: 9pt">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: 10pt">JV’s</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_z6E4s3qRwSM7" 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">188,761</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">36,212</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">127,064</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">97,508</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">449,545</span></td> <td style="width: 1%; layout-grid-mode: line"> </td></tr> <tr id="xdx_40C_ecustom--EquityMethodInvestmentSummarizedFinancialInformationCashAndCashEquivalents_iI_pn3n3_zRadPG3vVaf8" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Cash and restricted cash</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">6,060</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">2,317</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">940</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">1,890</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">11,207</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_403_ecustom--EquityMethodInvestmentSummarizedFinancialInformationUnrealizedRentsAndReceivables_iI_pn3n3_z7KMWXJNkyP1" 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">6,428</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">390</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">119</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">6,937</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40F_ecustom--EquityMethodInvestmentSummarizedFinancialInformationDeferredCosts_iI_pn3n3_zEnE6iluVQsh" 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">4,782</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">570</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">246</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">130</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">5,728</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40B_eus-gaap--Assets_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstateTotalAssetsMember_z4SKGN6BKFT8" 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">4,782</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">201,819</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">38,529</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">128,640</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">99,647</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">$</span></td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">473,417</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td> <p style="font: 9pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 9pt Times New Roman, Times, Serif; margin: 0"> </p></td></tr> <tr id="xdx_405_ecustom--EquityMethodInvestmentSummarizedFinancialInformationNotesPayable_iI_pn3n3_zKvzp4kxB7S2" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Secured notes payable</span></td> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">$ </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">110,333</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">71,332</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">81,619</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">279,284</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_404_ecustom--EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities_iI_pn3n3_zMOKKDO0eQQf" 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">1,490</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">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">1,082</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">1,108</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">3,680</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40C_eus-gaap--MinorityInterest_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstatePartnershipFRPMember_zbdBQZ7PkOQ6" 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">2,391</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">68,009</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">34,441</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">5,418</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">113,859</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_400_eus-gaap--StockholdersEquity_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstatePartnershipThirdPartiesMember_zpnPaQ7b7A84" 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">2,391</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">21,987</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">18,929</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">21,785</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">11,502</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">76,594</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40D_eus-gaap--LiabilitiesAndStockholdersEquity_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstatePartnershipTotalLiabilitiesAndCapitalMember_zW9kxqICjKW3" 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">4,782</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">201,819</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">38,529</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">128,640</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">99,647</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">473,417</span></td> <td style="layout-grid-mode: line"> </td></tr> </table>
CY2024Q1	FRPH	Equity Method Investment Summarized Financial Information Investment In Real Estate Net EquityMethodInvestmentSummarizedFinancialInformationInvestmentInRealEstateNet	<p id="xdx_894_ecustom--EquityMethodInvestmentSummarizedFinancialInformationInvestmentInRealEstateNet_zErPMX4ttnQ2" style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span id="xdx_8B8_zn7iyoWpue2g" style="display: none">Investments in Joint Ventures as of March 31, 2024</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_49A_20240331__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BBXPartnershipsMember_z9594f1dqsUf" 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_20240331__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BrooksvilleQuarryLLCMember_z9J3WhqFVPk2" 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_20240331__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BCFRPRealtyLLCMember_ziuaqwIUfg2" 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_20240331__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LendingVenturesMember_zRAvlv2TCHT2" 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_494_20240331__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--MultifamilyJVMember_zpkmItWFprZi" 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_20240331_zwk5FwIgvM73" 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"> </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 March 31, 2024</span></td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid"> </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: 9pt">BBX</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">Brooksville</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">BC FRP</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">Lending</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">Multifamily</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">Grand</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: 9pt">Partnerships</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">Quarry, 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">Realty, 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">Ventures</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">JV’s</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"> </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_zLOgKkeJNsea" 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: 12%; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">3,256</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">14,357</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">21,761</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">19,431</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">449,545</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: 7%; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">508,350</span></td> <td style="width: 1%; layout-grid-mode: line"> </td></tr> <tr id="xdx_40C_ecustom--EquityMethodInvestmentSummarizedFinancialInformationCashAndCashEquivalents_iI_pn3n3_z23n6Z8E71Ie" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Cash and restricted cash</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">72</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">193</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: 9pt">11,207</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">11,472</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_403_ecustom--EquityMethodInvestmentSummarizedFinancialInformationUnrealizedRentsAndReceivables_iI_pn3n3_zRID9fyAPKQ2" 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">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">448</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: 9pt">6,937</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">7,385</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40F_ecustom--EquityMethodInvestmentSummarizedFinancialInformationDeferredCosts_iI_pn3n3_zxZXdBqyWLhi" 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">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">7</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">248</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">5,728</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">5,983</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40B_eus-gaap--Assets_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstateTotalAssetsMember_ziZ3BKpNScig" 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">3,256</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">14,436</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">22,650</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">19,431</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">473,417</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">$</span></td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">533,190</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td> <p style="font: 9pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 9pt Times New Roman, Times, Serif; margin: 0"> </p></td></tr> <tr id="xdx_405_ecustom--EquityMethodInvestmentSummarizedFinancialInformationNotesPayable_iI_pn3n3_zyQGGEgBxgag" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Secured notes payable</span></td> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">$ </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">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">10,782</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">(10,740</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"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">279,284</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">279,326</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_404_ecustom--EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities_iI_pn3n3_zMaXbiOAiDPc" 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">22</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">356</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: 9pt">3,680</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">4,058</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40C_eus-gaap--MinorityInterest_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstatePartnershipFRPMember_zWCAyDBhPSXc" 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">1,628</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">7,539</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">5,756</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: 9pt">30,171</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">113,859</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">158,953</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_400_eus-gaap--StockholdersEquity_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstatePartnershipThirdPartiesMember_zpkwacUL8Xcf" 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">1,628</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">6,875</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">5,756</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">76,594</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">90,853</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40D_eus-gaap--LiabilitiesAndStockholdersEquity_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstatePartnershipTotalLiabilitiesAndCapitalMember_zgk9tNTFhzs1" 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">3,256</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">14,436</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">22,650</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">19,431</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">473,417</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">533,190</span></td> <td style="layout-grid-mode: line"> </td></tr> </table>
CY2024Q1	FRPH	Equity Method Investment Summarized Financial Information Investment In Real Estate EquityMethodInvestmentSummarizedFinancialInformationInvestmentInRealEstate	508350000	usd
CY2024Q1	FRPH	Equity Method Investment Summarized Financial Information Cash And Cash Equivalents EquityMethodInvestmentSummarizedFinancialInformationCashAndCashEquivalents	11472000	usd
CY2024Q1	FRPH	Equity Method Investment Summarized Financial Information Unrealized Rents And Receivables EquityMethodInvestmentSummarizedFinancialInformationUnrealizedRentsAndReceivables	7385000	usd
CY2024Q1	FRPH	Equity Method Investment Summarized Financial Information Deferred Costs EquityMethodInvestmentSummarizedFinancialInformationDeferredCosts	5983000	usd
CY2024Q1	FRPH	Equity Method Investment Summarized Financial Information Notes Payable EquityMethodInvestmentSummarizedFinancialInformationNotesPayable	279326000	usd
CY2024Q1	FRPH	Equity Method Investment Summarized Financial Information Other Liabilities EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities	4058000	usd
CY2024Q1	us-gaap	Equity Method Investment Difference Between Carrying Amount And Underlying Equity EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity	5318000	usd
CY2024Q1	FRPH	Equity Method Investment Summarized Financial Information Investment In Multifamily Joint Ventures Prior Year EquityMethodInvestmentSummarizedFinancialInformationInvestmentInMultifamilyJointVenturesPriorYear	<p id="xdx_89B_ecustom--EquityMethodInvestmentSummarizedFinancialInformationInvestmentInMultifamilyJointVenturesPriorYear_zYGz7fOlnf2" 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, 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_8B2_zejK3Gzrj4n1" style="display: none">Investments in Multifamily Joint Ventures as of December 31, 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_496_20231231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BuzzardPointSponsorPartnershipMember_zLmU0Dpon5k6" 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_20231231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BryantStreetPartnershipsMember_zIB5AMEMOFX4" 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_20231231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--EsteroPartnershipMember_zT2o729HYih7" 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_490_20231231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--VergeMember_zHRA8l1NirQa" 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_20231231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--GreenvillePartnershipsMember_zOqjFMQ5Bxx2" 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_20231231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--MultifamilyJVMember_zSImgXW4ZR02" 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"> </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, 2023</span></td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid"> </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: 10pt">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">Multifamily</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">JV’s</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_zxyZty4wynf4" 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">187,616</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: 8%; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">35,576</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">128,154</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">95,911</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">447,257</span></td> <td style="width: 1%; layout-grid-mode: line"> </td></tr> <tr id="xdx_40C_ecustom--EquityMethodInvestmentSummarizedFinancialInformationCashAndCashEquivalents_iI_pn3n3_zBvK5L2zZG5c" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Cash and restricted cash</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">7,543</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">3,076</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">1,323</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">2,000</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">13,942</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_403_ecustom--EquityMethodInvestmentSummarizedFinancialInformationUnrealizedRentsAndReceivables_iI_pn3n3_zzVWKISg2Zpa" 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">6,737</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">403</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">127</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">7,267</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40F_ecustom--EquityMethodInvestmentSummarizedFinancialInformationDeferredCosts_iI_pn3n3_zC1nBHmJYBP7" 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">4,652</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">738</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">293</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">185</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">5,868</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_403_eus-gaap--Assets_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstateTotalAssetsMember_zEuvRXVza5l3" 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">4,652</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">202,634</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">38,652</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">130,173</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">98,223</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">$</span></td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">474,334</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td> <p style="font: 9pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 9pt Times New Roman, Times, Serif; margin: 0"> </p></td></tr> <tr id="xdx_405_ecustom--EquityMethodInvestmentSummarizedFinancialInformationNotesPayable_iI_pn3n3_z0Q4jiMcOag5" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Secured notes payable</span></td> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">$ </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">107,084</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">72,691</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">66,434</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">262,209</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_404_ecustom--EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities_iI_pn3n3_zJxLEdco5si5" 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">3,129</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">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">1,344</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">3,867</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">8,340</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_402_eus-gaap--MinorityInterest_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstatePartnershipFRPMember_zLeEJOLjmRih" 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">2,326</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">69,779</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">34,391</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">10,450</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">120,546</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_400_eus-gaap--StockholdersEquity_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstatePartnershipThirdPartiesMember_zKAn63AAfBvb" 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">2,326</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">22,642</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">19,052</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">21,747</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">17,472</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">83,239</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40D_eus-gaap--LiabilitiesAndStockholdersEquity_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstatePartnershipTotalLiabilitiesAndCapitalMember_zbQcm0SLh5Te" 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">4,652</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">202,634</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">38,652</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">130,173</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">98,223</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">474,334</span></td> <td style="layout-grid-mode: line"> </td></tr> </table>
CY2024Q1	FRPH	Equity Method Investment Summarized Financial Information Investment In Real Estate Net Prior Year EquityMethodInvestmentSummarizedFinancialInformationInvestmentInRealEstateNetPriorYear	<p id="xdx_895_ecustom--EquityMethodInvestmentSummarizedFinancialInformationInvestmentInRealEstateNetPriorYear_zi3bPMqMvw64" style="font: 11pt Courier New, Courier, Monospace; margin: 0; text-align: justify"> </p> <p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span id="xdx_8B7_zP6T94ajLeUd" style="display: none">Investments in Joint Ventures as of December 31, 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_499_20231231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BrooksvilleQuarryLLCMember_zcTQwTUyvvvc" 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_497_20231231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BCFRPRealtyLLCMember_zGPueeYzW15g" 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_491_20231231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LendingVenturesMember_zarC6opUmGa5" 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_491_20231231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--MultifamilyJVMember_z9EN8TSXkbtf" 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_20231231_zI4A58DVuJb5" 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, 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"> </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">Multifamily</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">JV’s</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_zYdI0IchVd3h" 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">14,358</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">21,503</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">17,117</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">447,257</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">500,235</span></td> <td style="width: 1%; layout-grid-mode: line"> </td></tr> <tr id="xdx_40C_ecustom--EquityMethodInvestmentSummarizedFinancialInformationCashAndCashEquivalents_iI_pn3n3_zEBAA2APZ9zj" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Cash and restricted cash</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">80</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">127</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">13,942</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">14,149</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_403_ecustom--EquityMethodInvestmentSummarizedFinancialInformationUnrealizedRentsAndReceivables_iI_pn3n3_zlIuwhFZhGlf" 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">464</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">7,267</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">7,731</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40F_ecustom--EquityMethodInvestmentSummarizedFinancialInformationDeferredCosts_iI_pn3n3_zv6qSKzLvGz1" 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">360</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">5,868</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">6,229</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40B_eus-gaap--Assets_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstateTotalAssetsMember_zvB2htQ7mjx4" 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">14,439</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">22,454</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">17,117</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">474,334</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">$</span></td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">528,344</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_405_ecustom--EquityMethodInvestmentSummarizedFinancialInformationNotesPayable_iI_pn3n3_zT9g7vcmVNhj" style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Secured notes payable</span></td> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">$</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">12,086</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">(10,578</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">262,209</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">263,717</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_404_ecustom--EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities_iI_pn3n3_zfQUbm2CmXoa" 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">402</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">8,340</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">8,742</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40C_eus-gaap--MinorityInterest_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstatePartnershipFRPMember_zIlOaICkEpe7" 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">7,552</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">4,983</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">27,695</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">120,546</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">160,776</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_400_eus-gaap--StockholdersEquity_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstatePartnershipThirdPartiesMember_zaCtwaHueq04" 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">6,887</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">4,983</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">83,239</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">95,109</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40D_eus-gaap--LiabilitiesAndStockholdersEquity_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstatePartnershipTotalLiabilitiesAndCapitalMember_ze46kfWjybuh" 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">14,439</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">22,454</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">17,117</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">474,334</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">528,344</span></td> <td style="layout-grid-mode: line"> </td></tr> </table>
CY2023Q4	FRPH	Equity Method Investment Summarized Financial Information Investment In Real Estate EquityMethodInvestmentSummarizedFinancialInformationInvestmentInRealEstate	500235000	usd
CY2023Q4	FRPH	Equity Method Investment Summarized Financial Information Cash And Cash Equivalents EquityMethodInvestmentSummarizedFinancialInformationCashAndCashEquivalents	14149000	usd
CY2023Q4	FRPH	Equity Method Investment Summarized Financial Information Unrealized Rents And Receivables EquityMethodInvestmentSummarizedFinancialInformationUnrealizedRentsAndReceivables	7731000	usd
CY2023Q4	FRPH	Equity Method Investment Summarized Financial Information Deferred Costs EquityMethodInvestmentSummarizedFinancialInformationDeferredCosts	6229000	usd
CY2023Q4	FRPH	Equity Method Investment Summarized Financial Information Notes Payable EquityMethodInvestmentSummarizedFinancialInformationNotesPayable	263717000	usd
CY2023Q4	FRPH	Equity Method Investment Summarized Financial Information Other Liabilities EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities	8742000	usd
CY2024Q1	FRPH	Equity Method Investment Summarized Financial Information Investment Income Statements EquityMethodInvestmentSummarizedFinancialInformationInvestmentIncomeStatements	<p id="xdx_896_ecustom--EquityMethodInvestmentSummarizedFinancialInformationInvestmentIncomeStatements_zYOAoyQBS3el" style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The income statements of the <span id="xdx_8BC_zfLlnXUkgVS">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_495_20240101__20240331__us-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--BryantStreetPartnershipsMember_zubEY984WZH9" 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_49D_20230101__20230331__us-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--BryantStreetPartnershipsMember_zuC5hqBP6q4i" 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="2" id="xdx_49D_20240101__20240331__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BryantStreetPartnershipsMember_ztw6yTWzAs4f" 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_49C_20230101__20230331__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BryantStreetPartnershipsMember_zMcmNCZEyq21" 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 colspan="2" 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 colspan="2" 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">Three 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">Three Months ended</span></td> <td colspan="2" 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">Three 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">Three 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">March 31,</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">March 31,</span></td> <td colspan="2" 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">March 31,</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">March 31,</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">2024</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">2023</span></td> <td colspan="2" 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">2024</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">2023</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 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></tr> <tr id="xdx_406_eus-gaap--OperatingLeasesIncomeStatementLeaseRevenue_pn3n3_zX6K0vvXoKuh" 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">3,303</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">$</span></td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">3,078</span></td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2,382</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">1,889</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_401_eus-gaap--OtherRevenueExpenseFromRealEstateOperations_pn3n3_ze54iSEaJ4r3" 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">534</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">512</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">385</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">314</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40E_eus-gaap--Revenues_pn3n3_zIY51oFe58uf" 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">3,837</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">3,590</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">2,767</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">2,203</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 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></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 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></tr> <tr id="xdx_405_eus-gaap--DepreciationAndAmortization_pn3n3_zwdy46xIpmuh" 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">1,685</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">1,621</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">1,215</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">995</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_406_eus-gaap--OperatingExpenses_pn3n3_zW9JrkvMJLf7" 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">1,455</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">1,378</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">1,032</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">845</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_404_eus-gaap--RealEstateTaxExpense_pn3n3_zmTUilsKazAf" 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">363</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">132</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">279</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">81</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_407_eus-gaap--OperatingCostsAndExpenses_pn3n3_zT8qcVR0cRF6" 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">3,503</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">3,131</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">2,526</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">1,921</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 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></tr> <tr id="xdx_400_eus-gaap--OperatingIncomeLoss_pn3n3_zAujHYAzkXfl" 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">334</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">459</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">241</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">282</span></td> <td> </td></tr> <tr id="xdx_40F_eus-gaap--InterestExpense_iN_pn3n3_di_zuLQnzWiuDm9" 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">(2,645</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">(2,754</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">(1,941</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">(1,788</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 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></tr> <tr id="xdx_408_eus-gaap--IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic_pn3n3_zU6bCuFc3QG3" 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">(2,311</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">$</span></td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(2,295</span></td> <td colspan="2" style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</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">(1,700</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">(1,506</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: 12%"> </td> <td style="width: 1%"> </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>
CY2024Q1	FRPH	Equity Method Investment Summarized Financial Information Investment Income Statements Greenville Woodfield EquityMethodInvestmentSummarizedFinancialInformationInvestmentIncomeStatementsGreenvilleWoodfield	<p id="xdx_89A_ecustom--EquityMethodInvestmentSummarizedFinancialInformationInvestmentIncomeStatementsGreenvilleWoodfield_zSRCawjtUVDl" style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The income statements of the <span id="xdx_8B8_zJBhbED6JKa3">Greenville Partnerships</span> are as follows (in thousands):</p> <p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"></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_499_20240101__20240331__us-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--GreenvilleWoodfieldPartnershipsMember_z04UO4Y90QQf" 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_498_20230101__20230331__us-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--GreenvilleWoodfieldPartnershipsMember_zfYRMG068fV5" 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="2" id="xdx_495_20240101__20240331__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--GreenvilleWoodfieldPartnershipsMember_z7uq487H5UC7" 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_49B_20230101__20230331__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--GreenvilleWoodfieldPartnershipsMember_zW5StfBIZm48" 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 colspan="2" 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 colspan="2" 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">Three 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">Three Months ended</span></td> <td colspan="2" 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">Three 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">Three 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">March 31,</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">March 31,</span></td> <td colspan="2" 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">March 31,</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">March 31,</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">2024</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">2023</span></td> <td colspan="2" 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">2024</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">2023</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 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></tr> <tr id="xdx_409_eus-gaap--OperatingLeasesIncomeStatementLeaseRevenue_pn3n3_zpbSgkOwBCY6" 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">2,256</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">$</span></td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">1,167</span></td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">902</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">467</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_401_eus-gaap--OtherRevenueExpenseFromRealEstateOperations_pn3n3_zRkBDQ8yBkAb" 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">110</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">90</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">44</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">36</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40E_eus-gaap--Revenues_pn3n3_zWCFbQ6bgWqe" 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">2,366</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">1,257</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">946</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">503</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 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> </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 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> </td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_405_eus-gaap--DepreciationAndAmortization_pn3n3_zjJNZwvLcFOb" 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">868</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">676</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">347</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">270</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_406_eus-gaap--OperatingExpenses_pn3n3_zHOob7JI9Rr1" 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">624</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">526</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">249</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">211</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_404_eus-gaap--RealEstateTaxExpense_pn3n3_zqhdLewXuqPc" 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">454</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">234</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">182</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">94</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_407_eus-gaap--OperatingCostsAndExpenses_pn3n3_zaPxpaaOEC13" 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">1,946</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">1,436</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">778</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">575</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 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> </td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40E_eus-gaap--OperatingIncomeLoss_pn3n3_zNlB7dUfSb37" 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">420</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">(179</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="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">168</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">(72</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_zgQ3pEs9FIIe" 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">(1,153</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">(678</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">(461</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">(271</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 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> </td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_408_eus-gaap--IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic_pn3n3_zzR4DnvLTvTc" 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">(733</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">$</span></td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(857</span></td> <td colspan="2" style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</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">(293</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">(343</span></td> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td></tr> </table>
CY2024Q1	FRPH	Equity Method Investment Summarized Financial Information Investment Income Statements Verge EquityMethodInvestmentSummarizedFinancialInformationInvestmentIncomeStatementsVerge	<p id="xdx_89A_ecustom--EquityMethodInvestmentSummarizedFinancialInformationInvestmentIncomeStatementsVerge_zxdFEolt06V2" style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The income statements of <span id="xdx_8B9_z2ioiQiK0CL5">The Verge Partnership</span> are as follows (in thousands):</p> <p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </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_494_20240101__20240331__us-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--VergeMember_znhzZMplWeNb" style="vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Verge</span></td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" id="xdx_490_20230101__20230331__us-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--VergeMember_zpfYPig9poA4" style="vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Verge</span></td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" id="xdx_49D_20240101__20240331__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--VergeMember_zHcCiT1OPMl7" style="vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Verge</span></td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" id="xdx_49A_20230101__20230331__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--VergeMember_zI1EFhTFTyD8" style="vertical-align: bottom; layout-grid-mode: line; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Verge</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">Partnership</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">Partnership</span></td> <td colspan="2" 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">Partnership</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">Partnership</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 colspan="2" 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">Three 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">Three Months ended</span></td> <td colspan="2" 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">Three 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">Three 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">March 31,</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">March 31,</span></td> <td colspan="2" 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">March 31,</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">March 31,</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">2024</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">2023</span></td> <td colspan="2" 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">2024</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">2023</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 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></tr> <tr id="xdx_409_eus-gaap--OperatingLeasesIncomeStatementLeaseRevenue_pn3n3_zq6PkHrpdwU8" 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">1,705</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">$</span></td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">250</span></td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">1,046</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">154</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_401_eus-gaap--OtherRevenueExpenseFromRealEstateOperations_pn3n3_z3HQ0MwSpbj7" 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">283</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">30</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">174</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">18</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40E_eus-gaap--Revenues_pn3n3_zvKYpHy3YFY1" 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">1,988</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">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">1,220</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">172</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> </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></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> </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></tr> <tr id="xdx_405_eus-gaap--DepreciationAndAmortization_pn3n3_ziNO70kYV6Qb" 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">1,043</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">1,021</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">640</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">627</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_406_eus-gaap--OperatingExpenses_pn3n3_zMi0AadqrRhi" 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">839</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">679</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">515</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">417</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_404_eus-gaap--RealEstateTaxExpense_pn3n3_zIuUvNNlv2M4" 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">264</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">276</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">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">169</span></td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_407_eus-gaap--OperatingCostsAndExpenses_pn3n3_zTjxNtWRggBl" 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">2,146</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">1,976</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">1,317</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">1,213</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> </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></tr> <tr id="xdx_40E_eus-gaap--OperatingIncomeLoss_pn3n3_zC6QS6OUgSLh" 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">(158</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="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">(1,696</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="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">(97</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">(1,041</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_zmJcMKOwIzH9" 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">(1,435</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">(1,031</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">(881</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">(632</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> </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></tr> <tr id="xdx_408_eus-gaap--IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic_pn3n3_zb8ckYMv6Zm9" 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">(1,593</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">$</span></td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(2,727</span></td> <td colspan="2" style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</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">(978</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">(1,673</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: 12%"> </td> <td style="width: 1%"> </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>

CY2024Q1

dei

Amendment Flag

AmendmentFlag

false

CY2024Q1

dei

Current Fiscal Year End Date

CurrentFiscalYearEndDate

--12-31

CY2024Q1

dei

Document Fiscal Year Focus

DocumentFiscalYearFocus

2024

CY2024Q1

dei

Document Fiscal Period Focus

DocumentFiscalPeriodFocus

Q1

CY2024Q1

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Entity Central Index Key

EntityCentralIndexKey

0000844059

CY2024Q1

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Commitments And Contingencies

CommitmentsAndContingencies

usd

CY2023Q4

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Commitments And Contingencies

CommitmentsAndContingencies

usd

CY2024Q1

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Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount

AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

0

shares

CY2023Q1

us-gaap

Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount

AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

0

shares

CY2024Q1

us-gaap

Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period

SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod

P10Y

CY2024Q1

FRPH

Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Life Minimum

SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedLifeMinimum

P3Y

CY2024Q1

FRPH

Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Life Maximum

SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedLifeMaximum

P7Y

CY2024Q1

us-gaap

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

ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate

0

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Document Type

DocumentType

10-Q

CY2024Q1

dei

Document Quarterly Report

DocumentQuarterlyReport

true

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Document Period End Date

DocumentPeriodEndDate

2024-03-31

CY2024Q1

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Document Transition Report

DocumentTransitionReport

false

CY2024Q1

dei

Entity File Number

EntityFileNumber

001-36769

CY2024Q1

dei

Entity Registrant Name

EntityRegistrantName

FRP HOLDINGS, INC.

CY2024Q1

dei

Entity Incorporation State Country Code

EntityIncorporationStateCountryCode

FL

CY2024Q1

dei

Entity Tax Identification Number

EntityTaxIdentificationNumber

47-2449198

CY2024Q1

dei

Entity Address Address Line1

EntityAddressAddressLine1

200 W. Forsyth St.

CY2024Q1

dei

Entity Address Address Line2

EntityAddressAddressLine2

7th Floor

CY2024Q1

dei

Entity Address City Or Town

EntityAddressCityOrTown

Jacksonville

CY2024Q1

dei

Entity Address State Or Province

EntityAddressStateOrProvince

FL

CY2024Q1

dei

Entity Address Postal Zip Code

EntityAddressPostalZipCode

32202

CY2024Q1

dei

City Area Code

CityAreaCode

904

CY2024Q1

dei

Local Phone Number

LocalPhoneNumber

396-5733

CY2024Q1

dei

Security12b Title

Security12bTitle

Common Stock, $.10 par value

CY2024Q1

dei

Trading Symbol

TradingSymbol

FRPH

CY2024Q1

dei

Security Exchange Name

SecurityExchangeName

NASDAQ

CY2024Q1

dei

Entity Current Reporting Status

EntityCurrentReportingStatus

Yes

CY2024Q1

dei

Entity Interactive Data Current

EntityInteractiveDataCurrent

Yes

CY2024Q1

dei

Entity Filer Category

EntityFilerCategory

Non-accelerated Filer

CY2024Q1

dei

Entity Small Business

EntitySmallBusiness

true

CY2024Q1

dei

Entity Emerging Growth Company

EntityEmergingGrowthCompany

false

CY2024Q1

dei

Entity Shell Company

EntityShellCompany

false

CY2024Q2

dei

Entity Common Stock Shares Outstanding

EntityCommonStockSharesOutstanding

19019956

shares

CY2024Q1

us-gaap

Land

141602000

usd

CY2023Q4

us-gaap

Land

141602000

usd

CY2024Q1

us-gaap

Buildings And Improvements Gross

BuildingsAndImprovementsGross

282780000

usd

CY2023Q4

us-gaap

Buildings And Improvements Gross

BuildingsAndImprovementsGross

282631000

usd

CY2024Q1

us-gaap

Construction In Progress Gross

ConstructionInProgressGross

16730000

usd

CY2023Q4

us-gaap

Construction In Progress Gross

ConstructionInProgressGross

10845000

usd

CY2024Q1

us-gaap

Property Plant And Equipment Gross

PropertyPlantAndEquipmentGross

441112000

usd

CY2023Q4

us-gaap

Property Plant And Equipment Gross

PropertyPlantAndEquipmentGross

435078000

usd

CY2024Q1

us-gaap

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

70241000

usd

CY2023Q4

us-gaap

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

67758000

usd

CY2024Q1

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

370871000

usd

CY2023Q4

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

367320000

usd

CY2024Q1

us-gaap

Real Estate Investments Other

RealEstateInvestmentsOther

10832000

usd

CY2023Q4

us-gaap

Real Estate Investments Other

RealEstateInvestmentsOther

10662000

usd

CY2024Q1

us-gaap

Equity Method Investments

EquityMethodInvestments

164271000

usd

CY2023Q4

us-gaap

Equity Method Investments

EquityMethodInvestments

166066000

usd

CY2024Q1

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Real Estate Investments

RealEstateInvestments

545974000

usd

CY2023Q4

us-gaap

Real Estate Investments

RealEstateInvestments

544048000

usd

CY2024Q1

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

152484000

usd

CY2023Q4

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Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

157555000

usd

CY2024Q1

us-gaap

Escrow Deposit

EscrowDeposit

655000

usd

CY2023Q4

us-gaap

Escrow Deposit

EscrowDeposit

860000

usd

CY2024Q1

us-gaap

Accounts Receivable Net

AccountsReceivableNet

1397000

usd

CY2023Q4

us-gaap

Accounts Receivable Net

AccountsReceivableNet

1046000

usd

CY2024Q1

us-gaap

Income Tax Receivable

IncomeTaxReceivable

0

usd

CY2023Q4

us-gaap

Income Tax Receivable

IncomeTaxReceivable

337000

usd

CY2024Q1

us-gaap

Deferred Rent Receivables Net

DeferredRentReceivablesNet

1770000

usd

CY2023Q4

us-gaap

Deferred Rent Receivables Net

DeferredRentReceivablesNet

1640000

usd

CY2024Q1

us-gaap

Deferred Costs

DeferredCosts

2798000

usd

CY2023Q4

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Deferred Costs

DeferredCosts

3091000

usd

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Other Assets

OtherAssets

595000

usd

CY2023Q4

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Other Assets

OtherAssets

589000

usd

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Assets

705673000

usd

CY2023Q4

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Assets

709166000

usd

CY2024Q1

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Secured Long Term Debt

SecuredLongTermDebt

178742000

usd

CY2023Q4

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Secured Long Term Debt

SecuredLongTermDebt

178705000

usd

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Accounts Payable And Accrued Liabilities Current And Noncurrent

AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent

3829000

usd

CY2023Q4

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Accounts Payable And Accrued Liabilities Current And Noncurrent

AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent

8333000

usd

CY2024Q1

us-gaap

Other Liabilities

OtherLiabilities

1487000

usd

CY2023Q4

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Other Liabilities

OtherLiabilities

1487000

usd

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Taxes Payable Current And Noncurrent

TaxesPayableCurrentAndNoncurrent

60000

usd

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Taxes Payable Current And Noncurrent

TaxesPayableCurrentAndNoncurrent

0

usd

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Deferred Revenue

DeferredRevenue

920000

usd

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Deferred Revenue

DeferredRevenue

925000

usd

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Deferred Income Tax Liabilities Net

DeferredIncomeTaxLiabilitiesNet

69456000

usd

CY2023Q4

us-gaap

Deferred Income Tax Liabilities Net

DeferredIncomeTaxLiabilitiesNet

69456000

usd

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Deferred Compensation Liability Current And Noncurrent

DeferredCompensationLiabilityCurrentAndNoncurrent

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usd

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Deferred Compensation Liability Current And Noncurrent

DeferredCompensationLiabilityCurrentAndNoncurrent

1409000

usd

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Security Deposit Liability

SecurityDepositLiability

885000

usd

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Security Deposit Liability

SecurityDepositLiability

875000

usd

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Liabilities

256802000

usd

CY2023Q4

us-gaap

Liabilities

261190000

usd

CY2024Q1

us-gaap

Common Stock Par Or Stated Value Per Share

CommonStockParOrStatedValuePerShare

0.10

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Common Stock Par Or Stated Value Per Share

CommonStockParOrStatedValuePerShare

0.10

CY2024Q1

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Common Stock Shares Authorized

CommonStockSharesAuthorized

25000000

shares

CY2023Q4

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Common Stock Shares Authorized

CommonStockSharesAuthorized

25000000

shares

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Common Stock Shares Issued

CommonStockSharesIssued

19000600

shares

CY2024Q1

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Common Stock Shares Outstanding

CommonStockSharesOutstanding

19000600

shares

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Common Stock Shares Issued

CommonStockSharesIssued

18968448

shares

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Common Stock Shares Outstanding

CommonStockSharesOutstanding

18968448

shares

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Common Stock Value Outstanding

CommonStockValueOutstanding

1900000

usd

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Common Stock Value Outstanding

CommonStockValueOutstanding

1897000

usd

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Additional Paid In Capital Common Stock

AdditionalPaidInCapitalCommonStock

67023000

usd

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Additional Paid In Capital Common Stock

AdditionalPaidInCapitalCommonStock

66706000

usd

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Retained Earnings Unappropriated

RetainedEarningsUnappropriated

347183000

usd

CY2023Q4

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Retained Earnings Unappropriated

RetainedEarningsUnappropriated

345882000

usd

CY2024Q1

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Accumulated Other Comprehensive Income Loss Net Of Tax

AccumulatedOtherComprehensiveIncomeLossNetOfTax

27000

usd

CY2023Q4

us-gaap

Accumulated Other Comprehensive Income Loss Net Of Tax

AccumulatedOtherComprehensiveIncomeLossNetOfTax

35000

usd

CY2024Q1

us-gaap

Stockholders Equity

StockholdersEquity

416133000

usd

CY2023Q4

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Stockholders Equity

StockholdersEquity

414520000

usd

CY2024Q1

us-gaap

Partners Capital Attributable To Noncontrolling Interest

PartnersCapitalAttributableToNoncontrollingInterest

32738000

usd

CY2023Q4

us-gaap

Partners Capital Attributable To Noncontrolling Interest

PartnersCapitalAttributableToNoncontrollingInterest

33456000

usd

CY2024Q1

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Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

448871000

usd

CY2023Q4

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

447976000

usd

CY2024Q1

us-gaap

Liabilities And Stockholders Equity

LiabilitiesAndStockholdersEquity

705673000

usd

CY2023Q4

us-gaap

Liabilities And Stockholders Equity

LiabilitiesAndStockholdersEquity

709166000

usd

CY2024Q1

us-gaap

Operating Leases Income Statement Lease Revenue

OperatingLeasesIncomeStatementLeaseRevenue

7170000

usd

CY2023Q1

us-gaap

Operating Leases Income Statement Lease Revenue

OperatingLeasesIncomeStatementLeaseRevenue

6832000

usd

CY2024Q1

us-gaap

Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest

ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest

1327000

usd

CY2023Q1

us-gaap

Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest

ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest

780000

usd

CY2024Q1

us-gaap

Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest

ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest

34000

usd

CY2023Q1

us-gaap

Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest

ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest

-159000

usd

CY2024Q1

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

1293000

usd

CY2024Q1

FRPH

Mining Royalty And Rents Segment Revenue

MiningRoyaltyAndRentsSegmentRevenue

2963000

usd

CY2023Q1

FRPH

Mining Royalty And Rents Segment Revenue

MiningRoyaltyAndRentsSegmentRevenue

3282000

usd

CY2024Q1

us-gaap

Revenues

10133000

usd

CY2023Q1

us-gaap

Revenues

10114000

usd

CY2024Q1

us-gaap

Cost Depreciation Amortization And Depletion

CostDepreciationAmortizationAndDepletion

2535000

usd

CY2023Q1

us-gaap

Cost Depreciation Amortization And Depletion

CostDepreciationAmortizationAndDepletion

2780000

usd

CY2024Q1

us-gaap

Operating Costs And Expenses

OperatingCostsAndExpenses

1867000

usd

CY2023Q1

us-gaap

Operating Costs And Expenses

OperatingCostsAndExpenses

1740000

usd

CY2024Q1

us-gaap

Real Estate Tax Expense

RealEstateTaxExpense

807000

usd

CY2023Q1

us-gaap

Real Estate Tax Expense

RealEstateTaxExpense

947000

usd

CY2024Q1

us-gaap

General And Administrative Expense

GeneralAndAdministrativeExpense

2042000

usd

CY2023Q1

us-gaap

General And Administrative Expense

GeneralAndAdministrativeExpense

1793000

usd

CY2024Q1

us-gaap

Costs And Expenses

CostsAndExpenses

7251000

usd

CY2023Q1

us-gaap

Costs And Expenses

CostsAndExpenses

7260000

usd

CY2024Q1

us-gaap

Operating Income Loss

OperatingIncomeLoss

2882000

usd

CY2023Q1

us-gaap

Operating Income Loss

OperatingIncomeLoss

2854000

usd

CY2024Q1

us-gaap

Investment Income Net

InvestmentIncomeNet

2783000

usd

CY2023Q1

us-gaap

Investment Income Net

InvestmentIncomeNet

2382000

usd

CY2024Q1

us-gaap

Interest Expense

InterestExpense

911000

usd

CY2023Q1

us-gaap

Interest Expense

InterestExpense

1006000

usd

CY2024Q1

us-gaap

Income Loss From Equity Method Investments

IncomeLossFromEquityMethodInvestments

-3019000

usd

CY2023Q1

us-gaap

Income Loss From Equity Method Investments

IncomeLossFromEquityMethodInvestments

-3625000

usd

CY2024Q1

us-gaap

Gain Loss On Sale Of Properties

GainLossOnSaleOfProperties

0

usd

CY2023Q1

us-gaap

Gain Loss On Sale Of Properties

GainLossOnSaleOfProperties

10000

usd

CY2024Q1

us-gaap

Income Loss From Continuing Operations Before Income Taxes Domestic

IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic

1735000

usd

CY2023Q1

us-gaap

Income Loss From Continuing Operations Before Income Taxes Domestic

IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic

615000

usd

CY2024Q1

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

400000

usd

CY2023Q1

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

209000

usd

CY2024Q1

us-gaap

Profit Loss

ProfitLoss

1335000

usd

CY2023Q1

us-gaap

Profit Loss

ProfitLoss

406000

usd

CY2024Q1

us-gaap

Income Loss Attributable To Noncontrolling Interest

IncomeLossAttributableToNoncontrollingInterest

34000

usd

CY2023Q1

us-gaap

Income Loss Attributable To Noncontrolling Interest

IncomeLossAttributableToNoncontrollingInterest

-159000

usd

CY2024Q1

us-gaap

Net Income Loss

NetIncomeLoss

1301000

usd

CY2023Q1

us-gaap

Net Income Loss

NetIncomeLoss

565000

usd

CY2024Q1

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

0.07

CY2023Q1

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

0.03

CY2024Q1

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

0.07

CY2023Q1

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

0.03

CY2024Q1

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

18859000

shares

CY2023Q1

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

18832000

shares

CY2024Q1

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

18944000

shares

CY2023Q1

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

18912000

shares

CY2024Q1

us-gaap

Profit Loss

ProfitLoss

1335000

usd

CY2023Q1

us-gaap

Profit Loss

ProfitLoss

406000

usd

CY2024Q1

us-gaap

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

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax

0

usd

CY2023Q1

us-gaap

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

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax

139000

usd

CY2024Q1

us-gaap

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

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax

0

usd

CY2023Q1

us-gaap

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

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax

374000

usd

CY2024Q1

us-gaap

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

OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax

3000

usd

CY2023Q1

us-gaap

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

OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax

0

usd

CY2024Q1

us-gaap

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

OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax

-8000

usd

CY2023Q1

us-gaap

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

OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax

0

usd

CY2023Q1

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

939000

usd

CY2024Q1

us-gaap

Profit Loss

ProfitLoss

1335000

usd

CY2023Q1

us-gaap

Profit Loss

ProfitLoss

406000

usd

CY2024Q1

us-gaap

Depreciation Depletion And Amortization

DepreciationDepletionAndAmortization

2596000

usd

CY2023Q1

us-gaap

Depreciation Depletion And Amortization

DepreciationDepletionAndAmortization

2842000

usd

CY2024Q1

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

0

usd

CY2023Q1

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

53000

usd

CY2024Q1

us-gaap

Income Loss From Equity Method Investments

IncomeLossFromEquityMethodInvestments

-3019000

usd

CY2023Q1

us-gaap

Income Loss From Equity Method Investments

IncomeLossFromEquityMethodInvestments

-3625000

usd

CY2024Q1

us-gaap

Gain Loss On Sale Of Property Plant Equipment

GainLossOnSaleOfPropertyPlantEquipment

-0

usd

CY2023Q1

us-gaap

Gain Loss On Sale Of Property Plant Equipment

GainLossOnSaleOfPropertyPlantEquipment

17000

usd

CY2024Q1

us-gaap

Allocated Share Based Compensation Expense

AllocatedShareBasedCompensationExpense

320000

usd

CY2023Q1

us-gaap

Allocated Share Based Compensation Expense

AllocatedShareBasedCompensationExpense

324000

usd

CY2024Q1

us-gaap

Increase Decrease In Accounts Receivable

IncreaseDecreaseInAccountsReceivable

351000

usd

CY2023Q1

us-gaap

Increase Decrease In Accounts Receivable

IncreaseDecreaseInAccountsReceivable

167000

usd

CY2024Q1

us-gaap

Increase Decrease In Prepaid Deferred Expense And Other Assets

IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

-75000

usd

CY2023Q1

us-gaap

Increase Decrease In Prepaid Deferred Expense And Other Assets

IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

-170000

usd

CY2024Q1

us-gaap

Increase Decrease In Accounts Payable And Accrued Liabilities

IncreaseDecreaseInAccountsPayableAndAccruedLiabilities

-4509000

usd

CY2023Q1

us-gaap

Increase Decrease In Accounts Payable And Accrued Liabilities

IncreaseDecreaseInAccountsPayableAndAccruedLiabilities

-2860000

usd

CY2024Q1

us-gaap

Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable

IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable

397000

usd

CY2023Q1

us-gaap

Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable

IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable

295000

usd

CY2024Q1

us-gaap

Increase Decrease In Other Noncurrent Liabilities

IncreaseDecreaseInOtherNoncurrentLiabilities

24000

usd

CY2023Q1

us-gaap

Increase Decrease In Other Noncurrent Liabilities

IncreaseDecreaseInOtherNoncurrentLiabilities

16000

usd

CY2024Q1

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

2906000

usd

CY2023Q1

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

4687000

usd

CY2024Q1

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

6205000

usd

CY2023Q1

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

1206000

usd

CY2024Q1

us-gaap

Payments To Acquire Interest In Joint Venture

PaymentsToAcquireInterestInJointVenture

7771000

usd

CY2023Q1

us-gaap

Payments To Acquire Interest In Joint Venture

PaymentsToAcquireInterestInJointVenture

12766000

usd

CY2024Q1

us-gaap

Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital

ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital

6546000

usd

CY2023Q1

us-gaap

Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital

ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital

4988000

usd

CY2024Q1

us-gaap

Proceeds From Sale Of Available For Sale Securities Debt

ProceedsFromSaleOfAvailableForSaleSecuritiesDebt

0

usd

CY2023Q1

us-gaap

Proceeds From Sale Of Available For Sale Securities Debt

ProceedsFromSaleOfAvailableForSaleSecuritiesDebt

0

usd

CY2024Q1

us-gaap

Proceeds From Sale Of Property Plant And Equipment

ProceedsFromSaleOfPropertyPlantAndEquipment

0

usd

CY2023Q1

us-gaap

Proceeds From Sale Of Property Plant And Equipment

ProceedsFromSaleOfPropertyPlantAndEquipment

17000

usd

CY2024Q1

us-gaap

Increase Decrease In Deposit Other Assets

IncreaseDecreaseInDepositOtherAssets

-205000

usd

CY2023Q1

us-gaap

Increase Decrease In Deposit Other Assets

IncreaseDecreaseInDepositOtherAssets

-212000

usd

CY2024Q1

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

-7225000

usd

CY2023Q1

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

-8755000

usd

CY2024Q1

us-gaap

Proceeds From Payments To Minority Shareholders

ProceedsFromPaymentsToMinorityShareholders

-752000

usd

CY2023Q1

us-gaap

Proceeds From Payments To Minority Shareholders

ProceedsFromPaymentsToMinorityShareholders

-933000

usd

CY2024Q1

us-gaap

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

ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions

0

usd

CY2023Q1

us-gaap

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

ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions

803000

usd

CY2024Q1

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

-752000

usd

CY2023Q1

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

-130000

usd

CY2024Q1

us-gaap

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

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect

-5071000

usd

CY2023Q1

us-gaap

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

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect

-4198000

usd

CY2023Q4

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

157555000

usd

CY2022Q4

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

177497000

usd

CY2024Q1

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

152484000

usd

CY2023Q1

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

173299000

usd

CY2024Q1

us-gaap

Interest Paid Net

InterestPaidNet

903000

usd

CY2023Q1

us-gaap

Interest Paid Net

InterestPaidNet

1004000

usd

CY2024Q1

us-gaap

Income Taxes Paid Net

IncomeTaxesPaidNet

0

usd

CY2023Q1

us-gaap

Income Taxes Paid Net

IncomeTaxesPaidNet

0

usd

CY2023Q4

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

447976000

usd

CY2024Q1

us-gaap

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

AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

19000

usd

CY2024Q1

us-gaap

Restricted Stock Expense

RestrictedStockExpense

301000

usd

CY2024Q1

us-gaap

Stock Issued During Period Value Restricted Stock Award Gross

StockIssuedDuringPeriodValueRestrictedStockAwardGross

0

usd

CY2024Q1

us-gaap

Profit Loss

ProfitLoss

1335000

usd

CY2024Q1

us-gaap

Minority Interest Decrease From Distributions To Noncontrolling Interest Holders

MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders

752000

usd

CY2024Q1

us-gaap

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

OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax

-8000

usd

CY2024Q1

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

448871000

usd

CY2022Q4

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

444211000

usd

CY2023Q1

us-gaap

Stock Issued During Period Value Stock Options Exercised

StockIssuedDuringPeriodValueStockOptionsExercised

803000

usd

CY2023Q1

us-gaap

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

AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

17000

usd

CY2023Q1

us-gaap

Restricted Stock Expense

RestrictedStockExpense

257000

usd

CY2023Q1

us-gaap

Stock Issued During Period Value Share Based Compensation

StockIssuedDuringPeriodValueShareBasedCompensation

50000

usd

CY2023Q1

us-gaap

Stock Issued During Period Value Restricted Stock Award Gross

StockIssuedDuringPeriodValueRestrictedStockAwardGross

0

usd

CY2023Q1

us-gaap

Profit Loss

ProfitLoss

406000

usd

CY2023Q1

us-gaap

Minority Interest Decrease From Distributions To Noncontrolling Interest Holders

MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders

933000

usd

CY2023Q1

us-gaap

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

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax

374000

usd

CY2023Q1

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

445185000

usd

CY2024Q1

us-gaap

Common Stock Par Or Stated Value Per Share

CommonStockParOrStatedValuePerShare

0.10

CY2024Q1

us-gaap

Number Of Reportable Segments

NumberOfReportableSegments

4

CY2024Q1

us-gaap

Number Of Units In Real Estate Property

NumberOfUnitsInRealEstateProperty

9

CY2024Q1

FRPH

Number Of Business Park Properties

NumberOfBusinessParkProperties

2

CY2024Q1

us-gaap

Number Of Properties Subject To Ground Leases

NumberOfPropertiesSubjectToGroundLeases

2

CY2024Q1

us-gaap

Area Of Land

AreaOfLand

16650

CY2024Q1

FRPH

Number Of Consolidated Joint Ventures

NumberOfConsolidatedJointVentures

2

CY2024Q1

us-gaap

Revenues

10133000

usd

CY2023Q1

us-gaap

Revenues

10114000

usd

CY2024Q1

FRPH

Operating Income Loss Before Corporate Expenses

OperatingIncomeLossBeforeCorporateExpenses

4924000

usd

CY2023Q1

FRPH

Operating Income Loss Before Corporate Expenses

OperatingIncomeLossBeforeCorporateExpenses

4647000

usd

CY2024Q1

us-gaap

General And Administrative Expense

GeneralAndAdministrativeExpense

2042000

usd

CY2023Q1

us-gaap

General And Administrative Expense

GeneralAndAdministrativeExpense

1793000

usd

CY2024Q1

us-gaap

Operating Income Loss

OperatingIncomeLoss

2882000

usd

CY2023Q1

us-gaap

Operating Income Loss

OperatingIncomeLoss

2854000

usd

CY2024Q1

us-gaap

Interest Expense

InterestExpense

911000

usd

CY2023Q1

us-gaap

Interest Expense

InterestExpense

1006000

usd

CY2024Q1

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

6205000

usd

CY2023Q1

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

1206000

usd

CY2024Q1

FRPH

Cash And Cash Equivalents Restricted Cash At Carrying Value

CashAndCashEquivalentsRestrictedCashAtCarryingValue

153139000

usd

CY2023Q4

FRPH

Cash And Cash Equivalents Restricted Cash At Carrying Value

CashAndCashEquivalentsRestrictedCashAtCarryingValue

158415000

usd

CY2024Q1

us-gaap

Assets

705673000

usd

CY2023Q4

us-gaap

Assets

709166000

usd

CY2023Q1

us-gaap

Related Party Transaction Purchases From Related Party

RelatedPartyTransactionPurchasesFromRelatedParty

225000

usd

CY2024Q1

us-gaap

Notes Payable

NotesPayable

180070000

usd

CY2023Q4

us-gaap

Notes Payable

NotesPayable

180070000

usd

CY2024Q1

us-gaap

Unamortized Debt Issuance Expense

UnamortizedDebtIssuanceExpense

1328000

usd

CY2023Q4

us-gaap

Unamortized Debt Issuance Expense

UnamortizedDebtIssuanceExpense

1365000

usd

CY2024Q1

us-gaap

Line Of Credit

LineOfCredit

0

usd

CY2023Q4

us-gaap

Line Of Credit

LineOfCredit

0

usd

CY2024Q1

us-gaap

Long Term Debt

LongTermDebt

178742000

usd

CY2023Q4

us-gaap

Long Term Debt

LongTermDebt

178705000

usd

CY2024Q1

us-gaap

Amortization Of Financing Costs

AmortizationOfFinancingCosts

45000

usd

CY2023Q1

us-gaap

Amortization Of Financing Costs

AmortizationOfFinancingCosts

37000

usd

CY2024Q1

us-gaap

Interest Costs Capitalized

InterestCostsCapitalized

533000

usd

CY2023Q1

us-gaap

Interest Costs Capitalized

InterestCostsCapitalized

406000

usd

CY2024Q1

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

18859000

shares

CY2023Q1

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

18832000

shares

CY2024Q1

us-gaap

Incremental Common Shares Attributable To Share Based Payment Arrangements

IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

85000

shares

CY2023Q1

us-gaap

Incremental Common Shares Attributable To Share Based Payment Arrangements

IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

80000

shares

CY2024Q1

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

18944000

shares

CY2023Q1

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

18912000

shares

CY2024Q1

us-gaap

Net Income Loss

NetIncomeLoss

1301000

usd

CY2023Q1

us-gaap

Net Income Loss

NetIncomeLoss

565000

usd

CY2024Q1

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

0.07

CY2023Q1

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

0.03

CY2024Q1

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

0.07

CY2023Q1

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

0.03

CY2024Q1

FRPH

Number Of Stock Option Plans

NumberOfStockOptionPlans

2

CY2024Q1

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

CY2024Q1

us-gaap

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

ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant

619508

shares

CY2024Q1

us-gaap

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

ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate

0

CY2024Q1

us-gaap

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

ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum

0.285

CY2024Q1

us-gaap

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

ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum

0.412

CY2024Q1

us-gaap

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

ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum

0.020

CY2024Q1

us-gaap

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

ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum

0.038

CY2024Q1

us-gaap

Allocated Share Based Compensation Expense

AllocatedShareBasedCompensationExpense

320000

usd

CY2023Q1

us-gaap

Allocated Share Based Compensation Expense

AllocatedShareBasedCompensationExpense

324000

usd

CY2024Q1

us-gaap

Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1

SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1

1358000

usd

CY2024Q1

us-gaap

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

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue

1358000

usd

CY2024Q1

us-gaap

Share Price

SharePrice

61.40

CY2024Q1

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 March 31, 2024, there was $898,000 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) provided a guaranty for the interest carry cost of $110 million loan on the Bryant Street Partnerships issued in December 2023. 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 $1.5 million based on the present value of our assumption of <span id="xdx_901_eus-gaap--DebtInstrumentInterestRateIncreaseDecrease_iN_dpi_uPercent_c20230101__20231231__us-gaap--GuaranteeObligationsByNatureAxis__us-gaap--GuaranteeObligationsMember_zZ9vGU6Vi77f" title="Interest rate decrease">0.8% interest savings over the anticipated 36-month term. This amount is included as part of the Company’s investment basis and is amortized to expense over the 36 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 $1.5 million when the loan is paid in full.

CY2024Q1

us-gaap

Letters Of Credit Outstanding Amount

LettersOfCreditOutstandingAmount

898000

usd

CY2024Q1

FRPH

Number Of Tenants

NumberOfTenants

5

CY2024Q1

us-gaap

Us Government Securities At Carrying Value

USGovernmentSecuritiesAtCarryingValue

141603000

usd

CY2024Q1

us-gaap

Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax

AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax

150

usd

CY2024Q1

us-gaap

Debt Instrument Carrying Amount

DebtInstrumentCarryingAmount

180070000

usd

CY2024Q1

us-gaap

Long Term Debt Fair Value

LongTermDebtFairValue

141394000

usd

CY2023Q4

us-gaap

Debt Instrument Carrying Amount

DebtInstrumentCarryingAmount

180070000

usd

CY2023Q4

us-gaap

Long Term Debt Fair Value

LongTermDebtFairValue

145678000

usd

CY2024Q1

us-gaap

Investments In Affiliates Subsidiaries Associates And Joint Ventures

InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures

164271000

usd

CY2024Q1

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 March 31, 2024 are summarized in the following two tables (in thousands): Investments in Multifamily Joint Ventures as of March 31, 2024 <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_492_20240331__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BuzzardPointSponsorPartnershipMember_zfHtOu2w99a7" 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_20240331__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BryantStreetPartnershipsMember_zZFlOmiJBCL6" 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_497_20240331__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--EsteroPartnershipMember_zfeYrpYmvfQj" 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_20240331__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--VergeMember_zCwjIb0e3R88" 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_497_20240331__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--GreenvillePartnershipsMember_zZktf8L147Oc" 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_20240331__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--MultifamilyJVMember_zkPWI58yfJr2" 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"> </td> <td colspan="19" style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: center">As of March 31, 2024</td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid"> </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">Multifamily</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">JV’s</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_z6E4s3qRwSM7" 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">188,761</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">36,212</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">127,064</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">97,508</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">449,545</td> <td style="width: 1%; layout-grid-mode: line"> </td></tr> <tr id="xdx_40C_ecustom--EquityMethodInvestmentSummarizedFinancialInformationCashAndCashEquivalents_iI_pn3n3_zRadPG3vVaf8" style="vertical-align: bottom"> <td style="layout-grid-mode: line">Cash and restricted cash</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">6,060</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">2,317</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">940</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">1,890</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">11,207</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_403_ecustom--EquityMethodInvestmentSummarizedFinancialInformationUnrealizedRentsAndReceivables_iI_pn3n3_z7KMWXJNkyP1" 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">6,428</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">390</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">119</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">6,937</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40F_ecustom--EquityMethodInvestmentSummarizedFinancialInformationDeferredCosts_iI_pn3n3_zEnE6iluVQsh" 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">4,782</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">570</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">246</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">130</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">5,728</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40B_eus-gaap--Assets_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstateTotalAssetsMember_z4SKGN6BKFT8" 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">4,782</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">201,819</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">38,529</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">128,640</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">99,647</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">$</td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">473,417</td> <td style="layout-grid-mode: line"> </td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td> </td></tr> <tr id="xdx_405_ecustom--EquityMethodInvestmentSummarizedFinancialInformationNotesPayable_iI_pn3n3_zKvzp4kxB7S2" style="vertical-align: bottom"> <td style="layout-grid-mode: line">Secured notes payable</td> <td style="layout-grid-mode: line">$ </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">110,333</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">71,332</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">81,619</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">279,284</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_404_ecustom--EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities_iI_pn3n3_zMOKKDO0eQQf" 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">1,490</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">1,082</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">1,108</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">3,680</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40C_eus-gaap--MinorityInterest_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstatePartnershipFRPMember_zbdBQZ7PkOQ6" 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">2,391</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">68,009</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">34,441</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">5,418</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">113,859</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_400_eus-gaap--StockholdersEquity_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstatePartnershipThirdPartiesMember_zpnPaQ7b7A84" 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">2,391</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">21,987</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">18,929</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">21,785</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">11,502</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">76,594</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40D_eus-gaap--LiabilitiesAndStockholdersEquity_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstatePartnershipTotalLiabilitiesAndCapitalMember_zW9kxqICjKW3" 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">4,782</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">201,819</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">38,529</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">128,640</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">99,647</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">473,417</td> <td style="layout-grid-mode: line"> </td></tr> </table>

CY2024Q1

FRPH

Equity Method Investment Summarized Financial Information Investment In Real Estate Net

EquityMethodInvestmentSummarizedFinancialInformationInvestmentInRealEstateNet

Investments in Joint Ventures as of March 31, 2024 <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_49A_20240331__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BBXPartnershipsMember_z9594f1dqsUf" 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_20240331__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BrooksvilleQuarryLLCMember_z9J3WhqFVPk2" 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_20240331__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BCFRPRealtyLLCMember_ziuaqwIUfg2" 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_20240331__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LendingVenturesMember_zRAvlv2TCHT2" 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_494_20240331__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--MultifamilyJVMember_zpkmItWFprZi" 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_20240331_zwk5FwIgvM73" 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"> </td> <td colspan="19" style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: center">As of March 31, 2024</td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid"> </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">BBX</td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line; text-align: center">Brooksville</td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line; text-align: center">BC FRP</td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line; text-align: center">Lending</td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line; text-align: center">Multifamily</td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="layout-grid-mode: line; text-align: center">Grand</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">Partnerships</td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: center">Quarry, 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">Realty, 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">Ventures</td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: center">JV’s</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"> </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_zLOgKkeJNsea" 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: 12%; layout-grid-mode: line; text-align: right">3,256</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">14,357</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">21,761</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">19,431</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">449,545</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">508,350</td> <td style="width: 1%; layout-grid-mode: line"> </td></tr> <tr id="xdx_40C_ecustom--EquityMethodInvestmentSummarizedFinancialInformationCashAndCashEquivalents_iI_pn3n3_z23n6Z8E71Ie" style="vertical-align: bottom"> <td style="layout-grid-mode: line">Cash and restricted cash</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">72</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">193</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">11,207</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">11,472</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_403_ecustom--EquityMethodInvestmentSummarizedFinancialInformationUnrealizedRentsAndReceivables_iI_pn3n3_zRID9fyAPKQ2" 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">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">448</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">6,937</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">7,385</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40F_ecustom--EquityMethodInvestmentSummarizedFinancialInformationDeferredCosts_iI_pn3n3_zxZXdBqyWLhi" 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">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">7</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">248</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">5,728</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">5,983</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40B_eus-gaap--Assets_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstateTotalAssetsMember_ziZ3BKpNScig" 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">3,256</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">14,436</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">22,650</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">19,431</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">473,417</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">$</td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">533,190</td> <td style="layout-grid-mode: line"> </td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td> </td></tr> <tr id="xdx_405_ecustom--EquityMethodInvestmentSummarizedFinancialInformationNotesPayable_iI_pn3n3_zyQGGEgBxgag" style="vertical-align: bottom"> <td style="layout-grid-mode: line">Secured notes payable</td> <td style="layout-grid-mode: line">$ </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">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">10,782</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">(10,740</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">279,284</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">279,326</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_404_ecustom--EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities_iI_pn3n3_zMaXbiOAiDPc" 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">22</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">356</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">3,680</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">4,058</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40C_eus-gaap--MinorityInterest_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstatePartnershipFRPMember_zWCAyDBhPSXc" 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">1,628</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">7,539</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">5,756</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">30,171</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">113,859</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">158,953</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_400_eus-gaap--StockholdersEquity_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstatePartnershipThirdPartiesMember_zpkwacUL8Xcf" 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">1,628</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">6,875</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">5,756</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">76,594</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">90,853</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40D_eus-gaap--LiabilitiesAndStockholdersEquity_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstatePartnershipTotalLiabilitiesAndCapitalMember_zgk9tNTFhzs1" 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">3,256</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">14,436</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">22,650</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">19,431</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">473,417</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">533,190</td> <td style="layout-grid-mode: line"> </td></tr> </table>

CY2024Q1

FRPH

Equity Method Investment Summarized Financial Information Investment In Real Estate

EquityMethodInvestmentSummarizedFinancialInformationInvestmentInRealEstate

508350000

usd

CY2024Q1

FRPH

Equity Method Investment Summarized Financial Information Cash And Cash Equivalents

EquityMethodInvestmentSummarizedFinancialInformationCashAndCashEquivalents

11472000

usd

CY2024Q1

FRPH

Equity Method Investment Summarized Financial Information Unrealized Rents And Receivables

EquityMethodInvestmentSummarizedFinancialInformationUnrealizedRentsAndReceivables

7385000

usd

CY2024Q1

FRPH

Equity Method Investment Summarized Financial Information Deferred Costs

EquityMethodInvestmentSummarizedFinancialInformationDeferredCosts

5983000

usd

CY2024Q1

FRPH

Equity Method Investment Summarized Financial Information Notes Payable

EquityMethodInvestmentSummarizedFinancialInformationNotesPayable

279326000

usd

CY2024Q1

FRPH

Equity Method Investment Summarized Financial Information Other Liabilities

EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities

4058000

usd

CY2024Q1

us-gaap

Equity Method Investment Difference Between Carrying Amount And Underlying Equity

EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity

5318000

usd

CY2024Q1

FRPH

Equity Method Investment Summarized Financial Information Investment In Multifamily Joint Ventures Prior Year

EquityMethodInvestmentSummarizedFinancialInformationInvestmentInMultifamilyJointVenturesPriorYear

<p id="xdx_89B_ecustom--EquityMethodInvestmentSummarizedFinancialInformationInvestmentInMultifamilyJointVenturesPriorYear_zYGz7fOlnf2" 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, 2023 are summarized in the following two tables (in thousands): Investments in Multifamily Joint Ventures as of December 31, 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_496_20231231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BuzzardPointSponsorPartnershipMember_zLmU0Dpon5k6" 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_20231231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BryantStreetPartnershipsMember_zIB5AMEMOFX4" 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_20231231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--EsteroPartnershipMember_zT2o729HYih7" 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_490_20231231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--VergeMember_zHRA8l1NirQa" 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_20231231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--GreenvillePartnershipsMember_zOqjFMQ5Bxx2" 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_20231231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--MultifamilyJVMember_zSImgXW4ZR02" 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"> </td> <td colspan="19" style="border-bottom: black 1pt solid; layout-grid-mode: line; text-align: center">As of December 31, 2023</td> <td style="layout-grid-mode: line"> </td> <td colspan="3" style="border-bottom: black 1pt solid"> </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">Multifamily</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">JV’s</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_zxyZty4wynf4" 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">187,616</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: 8%; layout-grid-mode: line; text-align: right">35,576</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">128,154</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">95,911</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">447,257</td> <td style="width: 1%; layout-grid-mode: line"> </td></tr> <tr id="xdx_40C_ecustom--EquityMethodInvestmentSummarizedFinancialInformationCashAndCashEquivalents_iI_pn3n3_zBvK5L2zZG5c" style="vertical-align: bottom"> <td style="layout-grid-mode: line">Cash and restricted cash</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">7,543</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">3,076</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">1,323</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">2,000</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">13,942</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_403_ecustom--EquityMethodInvestmentSummarizedFinancialInformationUnrealizedRentsAndReceivables_iI_pn3n3_zzVWKISg2Zpa" 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">6,737</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">403</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">127</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">7,267</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40F_ecustom--EquityMethodInvestmentSummarizedFinancialInformationDeferredCosts_iI_pn3n3_zC1nBHmJYBP7" 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">4,652</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">738</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">293</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">185</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">5,868</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_403_eus-gaap--Assets_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstateTotalAssetsMember_zEuvRXVza5l3" 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">4,652</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">202,634</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">38,652</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">130,173</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">98,223</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">$</td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">474,334</td> <td style="layout-grid-mode: line"> </td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"> </td> <td> </td></tr> <tr id="xdx_405_ecustom--EquityMethodInvestmentSummarizedFinancialInformationNotesPayable_iI_pn3n3_z0Q4jiMcOag5" style="vertical-align: bottom"> <td style="layout-grid-mode: line">Secured notes payable</td> <td style="layout-grid-mode: line">$ </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">107,084</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">72,691</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">66,434</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">262,209</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_404_ecustom--EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities_iI_pn3n3_zJxLEdco5si5" 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">3,129</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">1,344</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">3,867</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">8,340</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_402_eus-gaap--MinorityInterest_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstatePartnershipFRPMember_zLeEJOLjmRih" 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">2,326</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">69,779</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">34,391</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">10,450</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">120,546</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_400_eus-gaap--StockholdersEquity_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstatePartnershipThirdPartiesMember_zKAn63AAfBvb" 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">2,326</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">22,642</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">19,052</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">21,747</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">17,472</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">83,239</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40D_eus-gaap--LiabilitiesAndStockholdersEquity_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstatePartnershipTotalLiabilitiesAndCapitalMember_zbQcm0SLh5Te" 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">4,652</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">202,634</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">38,652</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">130,173</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">98,223</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">474,334</td> <td style="layout-grid-mode: line"> </td></tr> </table>

CY2024Q1

FRPH

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

EquityMethodInvestmentSummarizedFinancialInformationInvestmentInRealEstateNetPriorYear

<p id="xdx_895_ecustom--EquityMethodInvestmentSummarizedFinancialInformationInvestmentInRealEstateNetPriorYear_zi3bPMqMvw64" style="font: 11pt Courier New, Courier, Monospace; margin: 0; text-align: justify"> Investments in Joint Ventures as of December 31, 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_499_20231231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BrooksvilleQuarryLLCMember_zcTQwTUyvvvc" 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_497_20231231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BCFRPRealtyLLCMember_zGPueeYzW15g" 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_491_20231231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LendingVenturesMember_zarC6opUmGa5" 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_491_20231231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--MultifamilyJVMember_z9EN8TSXkbtf" 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_20231231_zI4A58DVuJb5" 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, 2023</td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="border-bottom: black 1pt solid; vertical-align: bottom"> </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">Multifamily</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">JV’s</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_zYdI0IchVd3h" 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">$</td> <td style="width: 9%; layout-grid-mode: line; text-align: right">14,358</td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 9%; layout-grid-mode: line; text-align: right">21,503</td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 9%; layout-grid-mode: line; text-align: right">17,117</td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 9%; layout-grid-mode: line; text-align: right">447,257</td> <td style="width: 1%; layout-grid-mode: line"> </td> <td style="width: 1%; layout-grid-mode: line">$</td> <td style="width: 9%; layout-grid-mode: line; text-align: right">500,235</td> <td style="width: 1%; layout-grid-mode: line"> </td></tr> <tr id="xdx_40C_ecustom--EquityMethodInvestmentSummarizedFinancialInformationCashAndCashEquivalents_iI_pn3n3_zEBAA2APZ9zj" style="vertical-align: bottom"> <td style="layout-grid-mode: line">Cash and restricted cash</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">80</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">127</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">13,942</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">14,149</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_403_ecustom--EquityMethodInvestmentSummarizedFinancialInformationUnrealizedRentsAndReceivables_iI_pn3n3_zlIuwhFZhGlf" 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">464</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">7,267</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">7,731</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40F_ecustom--EquityMethodInvestmentSummarizedFinancialInformationDeferredCosts_iI_pn3n3_zv6qSKzLvGz1" 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">360</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">5,868</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">6,229</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40B_eus-gaap--Assets_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstateTotalAssetsMember_zvB2htQ7mjx4" 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">$</td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">14,439</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">22,454</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">17,117</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">474,334</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line">$</td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">528,344</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_zT9g7vcmVNhj" style="vertical-align: bottom"> <td style="layout-grid-mode: line">Secured notes payable</td> <td style="layout-grid-mode: line">$</td> <td style="layout-grid-mode: line; text-align: right">0</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">12,086</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">(10,578</td> <td style="layout-grid-mode: line">)</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">262,209</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line">$</td> <td style="layout-grid-mode: line; text-align: right">263,717</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_404_ecustom--EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities_iI_pn3n3_zfQUbm2CmXoa" 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">402</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">8,340</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">8,742</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40C_eus-gaap--MinorityInterest_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstatePartnershipFRPMember_zIlOaICkEpe7" 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">7,552</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">4,983</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">27,695</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">120,546</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right">160,776</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_400_eus-gaap--StockholdersEquity_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstatePartnershipThirdPartiesMember_zaCtwaHueq04" 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">6,887</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">4,983</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">83,239</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">95,109</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40D_eus-gaap--LiabilitiesAndStockholdersEquity_iI_pn3n3_hus-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--RealEstatePartnershipTotalLiabilitiesAndCapitalMember_ze46kfWjybuh" 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">$</td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">14,439</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">22,454</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">17,117</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">474,334</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line">$</td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">528,344</td> <td style="layout-grid-mode: line"> </td></tr> </table>

CY2023Q4

FRPH

Equity Method Investment Summarized Financial Information Investment In Real Estate

EquityMethodInvestmentSummarizedFinancialInformationInvestmentInRealEstate

500235000

usd

CY2023Q4

FRPH

Equity Method Investment Summarized Financial Information Cash And Cash Equivalents

EquityMethodInvestmentSummarizedFinancialInformationCashAndCashEquivalents

14149000

usd

CY2023Q4

FRPH

Equity Method Investment Summarized Financial Information Unrealized Rents And Receivables

EquityMethodInvestmentSummarizedFinancialInformationUnrealizedRentsAndReceivables

7731000

usd

CY2023Q4

FRPH

Equity Method Investment Summarized Financial Information Deferred Costs

EquityMethodInvestmentSummarizedFinancialInformationDeferredCosts

6229000

usd

CY2023Q4

FRPH

Equity Method Investment Summarized Financial Information Notes Payable

EquityMethodInvestmentSummarizedFinancialInformationNotesPayable

263717000

usd

CY2023Q4

FRPH

Equity Method Investment Summarized Financial Information Other Liabilities

EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities

8742000

usd

CY2024Q1

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_495_20240101__20240331__us-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--BryantStreetPartnershipsMember_zubEY984WZH9" 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_49D_20230101__20230331__us-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--BryantStreetPartnershipsMember_zuC5hqBP6q4i" 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="2" id="xdx_49D_20240101__20240331__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BryantStreetPartnershipsMember_ztw6yTWzAs4f" 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_49C_20230101__20230331__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BryantStreetPartnershipsMember_zMcmNCZEyq21" 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 colspan="2" 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 colspan="2" 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">Three 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">Three Months ended</td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line; text-align: center">Three 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">Three 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">March 31,</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">March 31,</td> <td colspan="2" 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">March 31,</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">March 31,</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">2024</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">2023</td> <td colspan="2" 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">2024</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 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 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></tr> <tr id="xdx_406_eus-gaap--OperatingLeasesIncomeStatementLeaseRevenue_pn3n3_zX6K0vvXoKuh" 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">$</td> <td style="layout-grid-mode: line; text-align: right">3,303</td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line">$</td> <td style="layout-grid-mode: line; text-align: right">3,078</td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line">$</td> <td style="layout-grid-mode: line; text-align: right">2,382</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line">$</td> <td style="layout-grid-mode: line; text-align: right">1,889</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_401_eus-gaap--OtherRevenueExpenseFromRealEstateOperations_pn3n3_ze54iSEaJ4r3" 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">534</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">512</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">385</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">314</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40E_eus-gaap--Revenues_pn3n3_zIY51oFe58uf" 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">3,837</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">3,590</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">2,767</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">2,203</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 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></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 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></tr> <tr id="xdx_405_eus-gaap--DepreciationAndAmortization_pn3n3_zwdy46xIpmuh" 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">1,685</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">1,621</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">1,215</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">995</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_406_eus-gaap--OperatingExpenses_pn3n3_zW9JrkvMJLf7" 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">1,455</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">1,378</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">1,032</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">845</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_404_eus-gaap--RealEstateTaxExpense_pn3n3_zmTUilsKazAf" 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">363</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">132</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">279</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">81</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_407_eus-gaap--OperatingCostsAndExpenses_pn3n3_zT8qcVR0cRF6" 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">3,503</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">3,131</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">2,526</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">1,921</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 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></tr> <tr id="xdx_400_eus-gaap--OperatingIncomeLoss_pn3n3_zAujHYAzkXfl" 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">334</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">459</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">241</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">282</td> <td> </td></tr> <tr id="xdx_40F_eus-gaap--InterestExpense_iN_pn3n3_di_zuLQnzWiuDm9" 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">(2,645</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">(2,754</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">(1,941</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">(1,788</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 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></tr> <tr id="xdx_408_eus-gaap--IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic_pn3n3_zU6bCuFc3QG3" 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">(2,311</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">$</td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">(2,295</td> <td colspan="2" style="layout-grid-mode: line">)</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line">$</td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">(1,700</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">(1,506</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: 12%"> </td> <td style="width: 1%"> </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>

CY2024Q1

FRPH

Equity Method Investment Summarized Financial Information Investment Income Statements Greenville Woodfield

EquityMethodInvestmentSummarizedFinancialInformationInvestmentIncomeStatementsGreenvilleWoodfield

<p id="xdx_89A_ecustom--EquityMethodInvestmentSummarizedFinancialInformationInvestmentIncomeStatementsGreenvilleWoodfield_zSRCawjtUVDl" 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_499_20240101__20240331__us-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--GreenvilleWoodfieldPartnershipsMember_z04UO4Y90QQf" 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_498_20230101__20230331__us-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--GreenvilleWoodfieldPartnershipsMember_zfYRMG068fV5" 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="2" id="xdx_495_20240101__20240331__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--GreenvilleWoodfieldPartnershipsMember_z7uq487H5UC7" 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_49B_20230101__20230331__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--GreenvilleWoodfieldPartnershipsMember_zW5StfBIZm48" 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 colspan="2" 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 colspan="2" 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">Three 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">Three Months ended</td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line; text-align: center">Three 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">Three 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">March 31,</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">March 31,</td> <td colspan="2" 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">March 31,</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">March 31,</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">2024</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">2023</td> <td colspan="2" 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">2024</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 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 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></tr> <tr id="xdx_409_eus-gaap--OperatingLeasesIncomeStatementLeaseRevenue_pn3n3_zpbSgkOwBCY6" 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">$</td> <td style="layout-grid-mode: line; text-align: right">2,256</td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line">$</td> <td style="layout-grid-mode: line; text-align: right">1,167</td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line">$</td> <td style="layout-grid-mode: line; text-align: right">902</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line">$</td> <td style="layout-grid-mode: line; text-align: right">467</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_401_eus-gaap--OtherRevenueExpenseFromRealEstateOperations_pn3n3_zRkBDQ8yBkAb" 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">110</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">90</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">44</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">36</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40E_eus-gaap--Revenues_pn3n3_zWCFbQ6bgWqe" 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">2,366</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">1,257</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">946</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">503</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 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> </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 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> </td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_405_eus-gaap--DepreciationAndAmortization_pn3n3_zjJNZwvLcFOb" 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">868</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">676</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">347</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">270</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_406_eus-gaap--OperatingExpenses_pn3n3_zHOob7JI9Rr1" 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">624</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">526</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">249</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">211</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_404_eus-gaap--RealEstateTaxExpense_pn3n3_zqhdLewXuqPc" 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">454</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">234</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">182</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">94</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_407_eus-gaap--OperatingCostsAndExpenses_pn3n3_zaPxpaaOEC13" 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">1,946</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">1,436</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">778</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">575</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 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> </td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40E_eus-gaap--OperatingIncomeLoss_pn3n3_zNlB7dUfSb37" 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">420</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">(179</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">168</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">(72</td> <td style="layout-grid-mode: line">)</td></tr> <tr id="xdx_40F_eus-gaap--InterestExpense_iN_pn3n3_di_zgQ3pEs9FIIe" 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">(1,153</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">(678</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">(461</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">(271</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 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> </td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_408_eus-gaap--IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic_pn3n3_zzR4DnvLTvTc" 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">(733</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">$</td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">(857</td> <td colspan="2" style="layout-grid-mode: line">)</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line">$</td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">(293</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">(343</td> <td style="layout-grid-mode: line">)</td></tr> </table>

CY2024Q1

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> <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_494_20240101__20240331__us-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--VergeMember_znhzZMplWeNb" style="vertical-align: bottom; layout-grid-mode: line; text-align: center">The Verge</td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" id="xdx_490_20230101__20230331__us-gaap--EquityMethodInvestmentNonconsolidatedInvesteeAxis__custom--VergeMember_zpfYPig9poA4" style="vertical-align: bottom; layout-grid-mode: line; text-align: center">The Verge</td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" id="xdx_49D_20240101__20240331__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--VergeMember_zHcCiT1OPMl7" style="vertical-align: bottom; layout-grid-mode: line; text-align: center">The Verge</td> <td style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="3" id="xdx_49A_20230101__20230331__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--VergeMember_zI1EFhTFTyD8" style="vertical-align: bottom; layout-grid-mode: line; text-align: center">The Verge</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">Partnership</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">Partnership</td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line; text-align: center">Partnership</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">Partnership</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 colspan="2" 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">Three 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">Three Months ended</td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line"> </td> <td colspan="2" style="vertical-align: bottom; layout-grid-mode: line; text-align: center">Three 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">Three 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">March 31,</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">March 31,</td> <td colspan="2" 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">March 31,</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">March 31,</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">2024</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">2023</td> <td colspan="2" 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">2024</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 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 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></tr> <tr id="xdx_409_eus-gaap--OperatingLeasesIncomeStatementLeaseRevenue_pn3n3_zq6PkHrpdwU8" 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">$</td> <td style="layout-grid-mode: line; text-align: right">1,705</td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line">$</td> <td style="layout-grid-mode: line; text-align: right">250</td> <td colspan="2" style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line">$</td> <td style="layout-grid-mode: line; text-align: right">1,046</td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line">$</td> <td style="layout-grid-mode: line; text-align: right">154</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_401_eus-gaap--OtherRevenueExpenseFromRealEstateOperations_pn3n3_z3HQ0MwSpbj7" 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">283</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">30</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">174</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</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_40E_eus-gaap--Revenues_pn3n3_zvKYpHy3YFY1" 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">1,988</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">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">1,220</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">172</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> </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></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> </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></tr> <tr id="xdx_405_eus-gaap--DepreciationAndAmortization_pn3n3_ziNO70kYV6Qb" 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">1,043</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">1,021</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">640</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">627</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_406_eus-gaap--OperatingExpenses_pn3n3_zMi0AadqrRhi" 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">839</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">679</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">515</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">417</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_404_eus-gaap--RealEstateTaxExpense_pn3n3_zIuUvNNlv2M4" 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">264</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">276</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">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">169</td> <td style="layout-grid-mode: line"> </td></tr> <tr id="xdx_407_eus-gaap--OperatingCostsAndExpenses_pn3n3_zTjxNtWRggBl" 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">2,146</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">1,976</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">1,317</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">1,213</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> </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></tr> <tr id="xdx_40E_eus-gaap--OperatingIncomeLoss_pn3n3_zC6QS6OUgSLh" 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">(158</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">(1,696</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">(97</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">(1,041</td> <td style="layout-grid-mode: line">)</td></tr> <tr id="xdx_40F_eus-gaap--InterestExpense_iN_pn3n3_di_zmJcMKOwIzH9" 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">(1,435</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">(1,031</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">(881</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">(632</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> </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></tr> <tr id="xdx_408_eus-gaap--IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic_pn3n3_zb8ckYMv6Zm9" 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">(1,593</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">$</td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">(2,727</td> <td colspan="2" style="layout-grid-mode: line">)</td> <td style="layout-grid-mode: line"> </td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line">$</td> <td style="border-bottom: black 2.25pt double; layout-grid-mode: line; text-align: right">(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">(1,673</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: 12%"> </td> <td style="width: 1%"> </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>

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$FRPH
FRP Holdings Inc Stock $frph

2024 Q2 Form 10-Q Financial Statement

#000084405924000032 Filed on May 14, 2024

Income Statement

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$FRPH FRP Holdings Inc Stock $frph

2024 Q2 Form 10-Q Financial Statement

#000084405924000032 Filed on May 14, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$FRPH
FRP Holdings Inc Stock $frph