XML 32 R23.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Schedule III - Consolidated Real Estate and Accumulated Depreciation | 12 Months Ended
--- | ---
Sep. 30, 2011
Notes to Financial Statements |
Consolidated Real Estate and Accumulated Depreciation |
PATRIOT TRANSPORTATION HOLDING, INC.
SCHEDULE III (CONSOLIDATED) - REAL ESTATE & ACCUMULATED DEPRECIATION AND DEPLETION
(dollars in thousands)
SEPTEMBER 30, 2011
|  |  | Cost | Gross amount |  | Year |  | Depreciation
| Encumb- | Initial Cost | capitalized | at which | Accumulated | of | Date | Life
County | rances | to | subsequent | carried at | Depreciation | Construct- | Acquired | Computed
|  | Company | to | end of | & Depletion | ion |  | on:
|  |  | acquisition | period(a) |  |  |  |
Construction Aggregates |  |  |  |  |  |  |  |
Alachua, FL | $ - | $ 1,442 | $ - | $ 1,442 | $ 128 | n/a | 4/86 | unit
Clayton, GA | - | 369 | - | 369 | 5 | n/a | 4/86 | unit
Fayette, GA | - | 685 | - | 685 | 62 | n/a | 4/86 | unit
Lake, FL | - | 402 | - | 402 | 146 | n/a | 4/86 | unit
Lee, FL | - | 4,690 | 6 | 4,696 | 6 | n/a | 4/86 | unit
Monroe, GA | - | 792 | - | 792 | 277 | n/a | 4/86 | unit
Muscogee, GA | - | 369 | (45) | 324 | 257 | n/a | 4/86 | unit
Prince Wil., VA | - | 299 | - | 299 | 298 | n/a | 4/86 | unit
Putnam, FL | - | 15,002 | 37 | 15,039 | 4,152 | n/a | 4/86 | unit
| - | 24,050 | (2) | 24,048 | 5,331 | n/a | 4/86 | unit
Other Rental Property |  |  |  |  |  |  |  |
Wash D.C. | - | 2,957 | 15,686 | 18,643 | 3,218 | n/a | 4/86 | 15 yr
Wash D.C. | - | 3,811 | - | 3,811 | - | n/a | 10/97 |
Putnam, FL | - | 302 | 19 | 321 | 304 | n/a | 4/86 | 5 yr
Spalding, GA | - | 20 | - | 20 | - | n/a | 4/86 |
Lake, FL | - | 1,083 | - | 1,083 | 968 | n/a | 4/86 | unit
Marion, FL | - | 1,180 | 4 | 1,184 | 599 | n/a | 4/86 | unit
| - | 9,353 | 15,709 | 25,062 | 5,089 | n/a | 4/86 |
Commercial Property |  |  |  |  |  |  |  |
Baltimore, MD | 2,190 | 439 | 3,978 | 4,417 | 2,381 | 2011 | 10/89 | 39 yr
Baltimore, MD | 5,159 | 950 | 6,786 | 7,736 | 3,814 | 2011 | 12/91 | 39 yr
Baltimore, MD | 1,767 | 690 | 2,861 | 3,551 | 1,141 | 2011 | 7/99 | 39 yr
Baltimore, MD | - | 5,634 | 12,145 | 17,779 | 393 | 2011 | 12/02 | 39 yr
Baltimore City, MD | - | 5,750 | 3,257 | 9,007 | 149 | 2011 | 12/10 | 39 yr
Duval, FL | - | 2,416 | 541 | 2,957 | 2,688 | n/a | 4/86 | 25 yr
Harford, MD | 1,591 | 31 | 3,830 | 3,861 | 1,687 | 1998 | 8/95 | 39 yr
Harford, MD | 2,970 | 50 | 5,657 | 5,707 | 1,927 | 2011 | 8/95 | 39 yr
Harford, MD | 4,421 | 85 | 7,062 | 7,147 | 2,776 | 2010 | 8/95 | 39 yr
Harford, MD | - | 92 | 1,487 | 1,579 | - | n/a | 8/95 | 39 yr
Harford, MD | 3,293 | 88 | 10,133 | 10,221 | 2,907 | 2010 | 8/95 | 39 yr
Harford, MD | 2,517 | 155 | 11,567 | 11,722 | 2,484 | 2011 | 8/95 | 39 yr
Howard, MD | 2,307 | 2,859 | 4,699 | 7,558 | 3,461 | 2011 | 9/88 | 39 yr
Howard, MD | 1,597 | 2,473 | 981 | 3,454 | 1,096 | 2006 | 3/00 | 39 yr
Anne Arun, MD | 1,075 | 715 | 8,122 | 8,837 | 4,778 | 2011 | 9/88 | 39 yr
Anne Arun, MD | 8,910 | 950 | 13,120 | 14,070 | 3,346 | 2010 | 5/98 | 39 yr
Anne Arun, MD | 8,480 | 1,525 | 10,800 | 12,325 | 2,101 | 2010 | 8/04 | 39 yr
Anne Arun, MD | 4,371 | 737 | 5,324 | 6,061 | 941 | 2010 | 1/03 | 39 yr
Anne Arun, MD | - | 667 | 9,621 | 10,288 | 767 | 2011 | 7/07 | 39 yr
Norfolk, VA | 6,076 | 7,512 | - | 7,512 | 1,557 | n/a | 10/04 | 39 yr
Prince Wil., VA | - | 7,324 | 6,164 | 13,488 | - | n/a | 12/05 | 39 yr
Newcastle Co., DE | 10,548 | 11,559 | 1,798 | 13,357 | 2,637 | 2010 | 4/04 | 39 yr
Carroll, MD | - | 4,720 | 2,243 | 6,963 | - | n/a | 3/08 | n/a
| 67,272 | 57,421 | 132,176 | 189,597 | 43,031 |  |  |
Investment Property | - | 2,231 | 315 | 2,546 | 659 | n/a | 4/86 | n/a
GRAND TOTALS | $67,272 | $ 93,055 | $ 148,198 | $ 241,253 | $ 54,110 |  |  |
(a) The aggregate cost for Federal income tax purposes is $222,014 |  |  |  |

X
- Details
Name: | PATR_NotesToFinancialStatementsAbstract
Namespace Prefix: | PATR_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for real estate and accumulated depreciation. This may include a schedule that describes the property and lists the initial cost of land, buildings and improvements, improvements and carrying costs capitalized after acquisition, and the total carrying cost for land, buildings and improvements for each property and in aggregate. The schedule also lists the accumulated depreciation for each property and in aggregate, the date each property was constructed and acquired, the useful life used to calculate depreciation and any encumbrances on the properties. The entity provides a reconciliation of the carrying amount of real estate from the beginning of the period to the end of the period. Any real estate investments that have been written down or reserved against are described, including the basis of the write-down. A material amount of intercompany profit in the total carrying amount of real estate is disclosed. The aggregate cost of all real estate investments for federal income tax purposes is also disclosed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 970 -SubTopic 360 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28) -URI http://asc.fasb.org/extlink&oid=6590653&loc=d3e638233-123024 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph c -Subparagraph Schedule III -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 28 -Article 12 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section S99 -Paragraph 6 -Subparagraph (SX 210.5-04.(c) Schedule III) -URI http://asc.fasb.org/extlink&oid=6882300&loc=d3e5864-122674 + Details
Name: | us-gaap_RealEstateAndAccumulatedDepreciationDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration