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Consolidated Real Estate and Accumulated Depreciation and Depletion (Tables)

12 Months Ended

Sep. 30, 2012

Real Estate [Abstract]

Schedule III 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.

Real Estate and Accumulated Depreciation and Depletion

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

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.

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