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Consolidated Real Estate and Accumulated Depreciation and Depletion | 12 Months Ended
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Sep. 30, 2012
Real Estate [Abstract] |
Consolidated Real Estate and Accumulated Depreciation and Depletion |
PATRIOT TRANSPORTATION HOLDING, INC.
SCHEDULE III (CONSOLIDATED) - REAL ESTATE & ACCUMULATED DEPRECIATION AND DEPLETION
(dollars in thousands)
SEPTEMBER 30, 2012
|  |  | 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 |  | $ | 131 |  |  | n/a |  |  | 4/86 |  |  | unit |
Clayton, GA |  | — |  |  | 369 |  |  | — |  |  | 369 |  |  | 5 |  |  | n/a |  |  | 4/86 |  |  | unit |
Fayette, GA |  | — |  |  | 685 |  |  | — |  |  | 685 |  |  | 63 |  |  | n/a |  |  | 4/86 |  |  | unit |
Lake, FL |  | — |  |  | 402 |  |  | — |  |  | 402 |  |  | 146 |  |  | n/a |  |  | 4/86 |  |  | unit |
Lake Louisa, FL |  | — |  |  | 11,039 |  |  | — |  |  | 11,039 |  |  | — |  |  | n/a |  |  | 5/12 |  |  | unit |
Lee, FL |  | — |  |  | 4,690 |  |  | 6 |  |  | 4,696 |  |  | 6 |  |  | n/a |  |  | 4/86 |  |  | unit |
Monroe, GA |  | — |  |  | 792 |  |  | — |  |  | 792 |  |  | 278 |  |  | n/a |  |  | 4/86 |  |  | unit |
Muscogee, GA |  | — |  |  | 369 |  |  | (45 | ) |  | 324 |  |  | 281 |  |  | n/a |  |  | 4/86 |  |  | unit |
Prince Wil., VA |  | — |  |  | 299 |  |  | — |  |  | 299 |  |  | 299 |  |  | n/a |  |  | 4/86 |  |  | unit |
Putnam, FL |  | — |  |  | 15,002 |  |  | 37 |  |  | 15,039 |  |  | 4,220 |  |  | n/a |  |  | 4/86 |  |  | unit |
|  | — |  |  | 35,089 |  |  | (2 | ) |  | 35,087 |  |  | 5,429 |  |  |  |  |  |  |  |  | unit |
Other Rental Property |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Wash D.C. |  | — |  |  | 2,957 |  |  | 15,568 |  |  | 18,525 |  |  | 3,467 |  |  | n/a |  |  | 4/86 |  |  | 15 yr |
Wash D.C. |  | — |  |  | 3,811 |  |  | — |  |  | 3,811 |  |  | — |  |  | n/a |  |  | 10/97 |  |  |  |
Putnam, FL |  | — |  |  | 302 |  |  | (2 | ) |  | 300 |  |  | 283 |  |  | 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 |  |  | 15,570 |  |  | 24,923 |  |  | 5,317 |  |  |  |  |  |  |  |  |  |
Commercial Property |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Baltimore, MD |  | 2,103 |  |  | 439 |  |  | 4,411 |  |  | 4,850 |  |  | 2,750 |  |  | 1990 |  |  | 10/89 |  |  | 39 yr |
Baltimore, MD |  | 4,773 |  |  | 950 |  |  | 6,851 |  |  | 7,801 |  |  | 4,009 |  |  | 1994 |  |  | 12/91 |  |  | 39 yr |
Baltimore, MD |  | 1,632 |  |  | 690 |  |  | 2,861 |  |  | 3,551 |  |  | 1,239 |  |  | 2000 |  |  | 7/99 |  |  | 39 yr |
Baltimore, MD |  | — |  |  | 5,634 |  |  | 12,716 |  |  | 18,350 |  |  | 528 |  |  | 2008 |  |  | 12/02 |  |  | 39 yr |
Baltimore City, MD |  | — |  |  | 5,750 |  |  | 4,257 |  |  | 10,007 |  |  | 314 |  |  | 2010 |  |  | 12/10 |  |  | 39 yr |
Duval, FL |  | — |  |  | 2,416 |  |  | 541 |  |  | 2,957 |  |  | 2,710 |  |  | n/a |  |  | 4/86 |  |  | 25 yr |
Harford, MD |  | 1,399 |  |  | 31 |  |  | 3,830 |  |  | 3,861 |  |  | 1,812 |  |  | 1998 |  |  | 8/95 |  |  | 39 yr |
Harford, MD |  | 2,699 |  |  | 50 |  |  | 5,699 |  |  | 5,749 |  |  | 2,083 |  |  | 1999 |  |  | 8/95 |  |  | 39 yr |
Harford, MD |  | 4,115 |  |  | 85 |  |  | 7,062 |  |  | 7,147 |  |  | 2,965 |  |  | 2001 |  |  | 8/95 |  |  | 39 yr |
Harford, MD |  | — |  |  | 92 |  |  | 1,487 |  |  | 1,579 |  |  | — |  |  | n/a |  |  | 8/95 |  |  | 39 yr |
Harford, MD |  | 3,089 |  |  | 88 |  |  | 10,133 |  |  | 10,221 |  |  | 3,249 |  |  | 2007 |  |  | 8/95 |  |  | 39 yr |
Harford, MD |  | 2,342 |  |  | 155 |  |  | 12,262 |  |  | 12,417 |  |  | 2,843 |  |  | 2009 |  |  | 8/95 |  |  | 39 yr |
Howard, MD |  | 1,989 |  |  | 2,859 |  |  | 4,727 |  |  | 7,586 |  |  | 3,654 |  |  | 1996 |  |  | 9/88 |  |  | 39 yr |
Howard, MD |  | 1,475 |  |  | 2,473 |  |  | 981 |  |  | 3,454 |  |  | 1,173 |  |  | 2000 |  |  | 3/00 |  |  | 39 yr |
Anne Arun, MD |  | 655 |  |  | 715 |  |  | 8,677 |  |  | 9,392 |  |  | 4,970 |  |  | 1989 |  |  | 9/88 |  |  | 39 yr |
Anne Arun, MD |  | 8,166 |  |  | 950 |  |  | 13,120 |  |  | 14,070 |  |  | 3,727 |  |  | 2003 |  |  | 5/98 |  |  | 39 yr |
Anne Arun, MD |  | 7,775 |  |  | 1,525 |  |  | 10,800 |  |  | 12,325 |  |  | 2,438 |  |  | 2005 |  |  | 8/04 |  |  | 39 yr |
Anne Arun, MD |  | 4,197 |  |  | 737 |  |  | 5,324 |  |  | 6,061 |  |  | 1,136 |  |  | 2006 |  |  | 1/03 |  |  | 39 yr |
Anne Arun, MD |  | — |  |  | 667 |  |  | 10,259 |  |  | 10,926 |  |  | 1,164 |  |  | 2012 |  |  | 7/07 |  |  | 39 yr |
Norfolk, VA |  | 5,834 |  |  | 7,512 |  |  | — |  |  | 7,512 |  |  | 1,779 |  |  | 2004 |  |  | 10/04 |  |  | 39 yr |
Prince Wil., VA |  | — |  |  | 7,324 |  |  | 12,097 |  |  | 19,421 |  |  | — |  |  | n/a |  |  | 12/05 |  |  | 39 yr |
Newcastle Co., DE |  | 10,127 |  |  | 11,559 |  |  | 2,219 |  |  | 13,778 |  |  | 3,043 |  |  | 2004 |  |  | 4/04 |  |  | 39 yr |
Carroll, MD |  | — |  |  | 4,720 |  |  | 2,264 |  |  | 6,984 |  |  | — |  |  | n/a |  |  | 3/08 |  |  | n/a |
|  | 62,370 |  |  | 57,421 |  |  | 142,578 |  |  | 199,999 |  |  | 47,586 |  |  |  |  |  |  |  |  |  |
Investment Property |  | — |  |  | 2,231 |  |  | 324 |  |  | 2,555 |  |  | 665 |  |  | n/a |  |  | 4/86 |  |  | n/a |
GRAND TOTALS | $ | 62,370 |  | $ | 104,094 |  | $ | 158,470 |  | $ | 262,564 |  | $ | 58,997 |  |  |  |  |  |  |  |  |  |
(a) The aggregate cost for Federal income tax purposes is $241,650.
PATRIOT TRANSPORTATION HOLDING, INC.
SCHEDULE III (CONSOLIDATED) - REAL ESTATE AND
ACCUMULATED DEPRECIATION AND DEPLETION
YEARS ENDED SEPTEMBER 30, 2012, 2011 AND 2010
(In thousands)
|  |  | 2012 |  |  |  | 2011 |  |  |  | 2010 |
Gross Carrying Cost of Real Estate: |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  |  | 241,253 |  |  |  | 225,630 |  |  |  | 221,585 |
Additions during period: |  |  |  |  |  |  |  |  |  |  |  |
Amounts capitalized |  |  | 21,380 |  |  |  | 15,899 |  |  |  | 4,045 |
Deductions during period: |  |  |  |  |  |  |  |  |  |  |  |
Cost of real estate sold |  |  | (69 | ) |  |  | (276 | ) |  |  | — |
Other (abandonments) |  |  | — |  |  |  | — |  |  |  | — |
Balance at close of period |  |  | 262,564 |  |  |  | 241,253 |  |  |  | 225,630 |
Accumulated Depreciation & Depletion: |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  |  | 54,110 |  |  |  | 49,499 |  |  |  | 44,979 |
Additions during period: |  |  |  |  |  |  |  |  |  |  |  |
Charged to cost & expense |  |  | 4,956 |  |  |  | 4,611 |  |  |  | 4,520 |
Deductions during period: |  |  |  |  |  |  |  |  |  |  |  |
Real estate sold |  |  | (69 | ) |  |  | — |  |  |  | — |
Balance at close of period |  |  | 58,997 |  |  |  | 54,110 |  |  |  | 49,499 |

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- Definition The entire disclosure for certain real estate investment financial statements, real estate investment trust operating support agreements, real estate owned, retail land sales, time share transactions, as well as other real estate related disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 6 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 46R -Paragraph 23, 24 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 66 -Paragraph 4, 5, 37, 50, 59, 65, 95, 97 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Audit and Accounting Guide (AAG) -Number AAG-DEP -Paragraph 2, 6, 9-11, 18, 20 -IssueDate 2006-05-01 -Chapter 11 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Section A -Paragraph 9 -Chapter 3 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 04-2 -Paragraph 41, 63, 64 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. 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Reference 11: 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 12: http://www.xbrl.org/2003/role/presentationRef -Publisher OTS -Name Federal Regulation (FR) -Number Title 12 -Section 563c.102 -Paragraph 11 -Chapter V -Subsection I -LegacyDoc This is a non-GAAP reference that was included in the 2009 taxonomy. It will be removed from future versions of this taxonomy. Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 15 -Paragraph 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. 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