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