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v2.4.1.9

Statements of Operations (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2015 | Mar. 31, 2014 | Mar. 31, 2015 | Mar. 31, 2014
Revenues: |  |  |  |
Rental revenue | $ 5,879 us-gaap_OperatingLeasesIncomeStatementLeaseRevenue | $ 5,291 us-gaap_OperatingLeasesIncomeStatementLeaseRevenue | $ 11,747 us-gaap_OperatingLeasesIncomeStatementLeaseRevenue | $ 10,391 us-gaap_OperatingLeasesIncomeStatementLeaseRevenue
Royalty and rents | 1,315 us-gaap_RevenueMineralSales | 1,203 us-gaap_RevenueMineralSales | 2,635 us-gaap_RevenueMineralSales | 2,448 us-gaap_RevenueMineralSales
Revenue - reimbursements | 1,754 us-gaap_TenantReimbursements | 1,513 us-gaap_TenantReimbursements | 2,868 us-gaap_TenantReimbursements | 2,397 us-gaap_TenantReimbursements
Total revenues | 8,948 us-gaap_Revenues | 8,007 us-gaap_Revenues | 17,250 us-gaap_Revenues | 15,236 us-gaap_Revenues
Cost of operations: |  |  |  |
Depreciation, depletion and amortization | 1,878 FRPH_OperatingCostsDepreciationDepletionAmortization | 1,693 FRPH_OperatingCostsDepreciationDepletionAmortization | 3,761 FRPH_OperatingCostsDepreciationDepletionAmortization | 3,299 FRPH_OperatingCostsDepreciationDepletionAmortization
Operating expenses | 1,755 us-gaap_OperatingExpenses | 1,487 us-gaap_OperatingExpenses | 2,669 us-gaap_OperatingExpenses | 2,395 us-gaap_OperatingExpenses
Property taxes | 1,234 us-gaap_RealEstateTaxExpense | 879 us-gaap_RealEstateTaxExpense | 2,329 us-gaap_RealEstateTaxExpense | 1,719 us-gaap_RealEstateTaxExpense
Management company indirect | 442 us-gaap_ServiceManagementCosts | 403 us-gaap_ServiceManagementCosts | 794 us-gaap_ServiceManagementCosts | 784 us-gaap_ServiceManagementCosts
Corporate expenses | 1,480 us-gaap_CostOfServices | 1,076 us-gaap_CostOfServices | 3,193 us-gaap_CostOfServices | 2,394 us-gaap_CostOfServices
Total cost of operations | 6,789 us-gaap_OperatingCostsAndExpenses | 5,538 us-gaap_OperatingCostsAndExpenses | 12,746 us-gaap_OperatingCostsAndExpenses | 10,591 us-gaap_OperatingCostsAndExpenses
Total operating profit | 2,159 us-gaap_GrossProfit | 2,469 us-gaap_GrossProfit | 4,504 us-gaap_GrossProfit | 4,645 us-gaap_GrossProfit
Interest income | 0 us-gaap_InterestAndOtherIncome | 0 us-gaap_InterestAndOtherIncome | 0 us-gaap_InterestAndOtherIncome | 1 us-gaap_InterestAndOtherIncome
Interest expense | (620)us-gaap_InterestExpense | (310)us-gaap_InterestExpense | (1,065)us-gaap_InterestExpense | (599)us-gaap_InterestExpense
Equity in loss of joint ventures | (150)us-gaap_IncomeLossFromEquityMethodInvestments | (31)us-gaap_IncomeLossFromEquityMethodInvestments | (180)us-gaap_IncomeLossFromEquityMethodInvestments | (63)us-gaap_IncomeLossFromEquityMethodInvestments
(Loss) Gain on investment land sold | (3)us-gaap_GainLossOnSaleOfProperties | 22 us-gaap_GainLossOnSaleOfProperties | (20)us-gaap_GainLossOnSaleOfProperties | 78 us-gaap_GainLossOnSaleOfProperties
Income from continuing operations before income taxes | 1,386 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 2,150 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 3,239 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 4,062 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
Provision for income taxes | 541 us-gaap_IncomeTaxExpenseBenefit | 838 us-gaap_IncomeTaxExpenseBenefit | 1,263 us-gaap_IncomeTaxExpenseBenefit | 1,584 us-gaap_IncomeTaxExpenseBenefit
Income from continuing operations | 845 us-gaap_IncomeLossFromContinuingOperations | 1,312 us-gaap_IncomeLossFromContinuingOperations | 1,976 us-gaap_IncomeLossFromContinuingOperations | 2,478 us-gaap_IncomeLossFromContinuingOperations
Gain from discontinued transportation operations, net of taxes | 516 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | 392 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | 2,179 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | 1,566 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net income | $ 1,361 us-gaap_ProfitLoss | $ 1,704 us-gaap_ProfitLoss | $ 4,155 us-gaap_ProfitLoss | $ 4,044 us-gaap_ProfitLoss
Basic earnings per common share |  |  |  |
Income from continuing operations | $ 0.09 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 0.14 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 0.20 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 0.26 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Discontinued operations | $ 0.05 us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare | $ 0.04 us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare | $ 0.23 us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare | $ 0.16 us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
Net income | $ 0.14 us-gaap_EarningsPerShareBasic | $ 0.18 us-gaap_EarningsPerShareBasic | $ 0.43 us-gaap_EarningsPerShareBasic | $ 0.42 us-gaap_EarningsPerShareBasic
Diluted earnings per common share |  |  |  |
Income from continuing operations | $ 0.09 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 0.14 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 0.20 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 0.26 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Discontinued operations | $ 0.05 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ 0.04 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ 0.22 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ 0.16 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Net income | $ 0.14 us-gaap_EarningsPerShareDiluted | $ 0.18 us-gaap_EarningsPerShareDiluted | $ 0.42 us-gaap_EarningsPerShareDiluted | $ 0.42 us-gaap_EarningsPerShareDiluted
Number of shares (in thousands) used in computing: |  |  |  |
-basic earnings per common share | 9,749 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 9,619 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 9,730 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 9,593 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
-diluted earnings per common share | 9,818 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 9,707 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 9,813 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 9,690 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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- Definition Amount of the cost of borrowed funds accounted for as interest expense. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.9) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 9 -Article 9 + Details
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- Definition The total amount of revenue recognized for the period from operating leases, including minimum lease revenue, contingent revenue, percentage revenue and sublease revenue. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7501430&loc=d3e39896-112707 + Details
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- Definition A tax based on the assessed value of real estate by the local government. The tax is usually based on the value of property (including the land). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -SubTopic 30 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6419918&loc=d3e35301-107843 + Details
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