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Investments in Joint Ventures (Tables) | 12 Months Ended
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Sep. 30, 2016
Equity Method Investments and Joint Ventures [Abstract] |
Investments in Joint Ventures (in thousands) |
|  |  |  |  |  |  |  |  |  |  |  |  |  | The |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Company's |
|  |  |  |  |  |  |  | Total Assets |  |  | Net Loss |  |  | Share of Net |
|  |  |  |  | Total |  |  | of the |  |  | of the |  |  | Loss of the |
|  | Ownership |  |  | Investment |  |  | Partnership |  |  | Partnership |  |  | Partnership |
As of September 30, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
RiverFront Holdings I, LLC |  | 77.14 | % |  | $ 11,261 |  |  | $ 85,106 |  |  | $ (1,193 | ) |  | $ (938 | )
Brooksville Quarry, LLC |  | 50.00 | % |  | 7,496 |  |  | 14,350 |  |  | (80 | ) |  | (40 | )
BC FRP Realty, LLC |  | 50.00 | % |  | 5,097 |  |  | 10,573 |  |  | — |  |  | — |
Total |  |  |  |  | $ 23,854 |  |  | $ 110,029 |  |  | $ (1,273 | ) |  | $ (978 | )
As of September 30, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
RiverFront Holdings I, LLC |  | 76.91 | % |  | $ 11,517 |  |  | $ 40,970 |  |  | $ (108 | ) |  | $ (105 | )
Brooksville Quarry, LLC |  | 50.00 | % |  | 7,493 |  |  | 14,336 |  |  | (80 | ) |  | (40 | )
Total |  |  |  |  | $ 19,010 |  |  | $ 55,306 |  |  | $ (188 | ) |  | $ (145 | )
Financial Information for the Investments in Joint Ventures in thousands) |
|  | As of September 30, 2016
|  | Riverfront |  | Brooksville |  | BCF FRP |  |
|  | Holdings I, LLC |  | Quarry, LLC |  | Realty, LLC |  | Total
Cash |  | $ | 297 |  |  | $ | 35 |  |  | $ | 20 |  |  | $ | 352 |
Cash held in escrow |  |  | 13 |  |  |  | — |  |  |  | — |  |  |  | 13 |
Amortizable Debt Costs |  |  | 1,179 |  |  |  | — |  |  |  | — |  |  |  | 1,179 |
Investments in real estate, net |  |  | 83,617 |  |  |  | 14,315 |  |  |  | 10,553 |  |  |  | 108,485 |
Total Assets |  | $ | 85,106 |  |  | $ | 14,350 |  |  | $ | 10,573 |  |  | $ | 110,029 |
Other Liabilities |  | $ | 5,140 |  |  | $ | 65 |  |  | $ | 17 |  |  | $ | 5,222 |
Long-term Debt |  |  | 63,495 |  |  |  | — |  |  |  | — |  |  |  | 63,495 |
Capital - FRP |  |  | 11,261 |  |  |  | 7,496 |  |  |  | 5,097 |  |  |  | 23,854 |
Capital - Third Parties |  |  | 5,210 |  |  |  | 6,789 |  |  |  | 5,459 |  |  |  | 17,458 |
Total Liabilities and Capital |  | $ | 85,106 |  |  | $ | 14,350 |  |  | $ | 10,573 |  |  | $ | 110,029 |
|  | As of September 30, 2015
|  | Riverfront |  | Brooksville |  |
|  | Holdings I, LLC |  | Quarry, LLC |  | Total
Cash |  | $ | 47 |  |  | $ | 14 |  |  | $ | 61 |
Cash held in escrow |  |  | 3,420 |  |  |  | — |  |  |  | 3,420 |
Amortizable Debt Costs |  |  | 1,593 |  |  |  | — |  |  |  | 1,593 |
Investments in real estate, net |  |  | 35,910 |  |  |  | 14,322 |  |  |  | 50,232 |
Total Assets |  | $ | 40,970 |  |  | $ | 14,336 |  |  | $ | 55,306 |
Other Liabilities |  | $ | 6,905 |  |  | $ | 64 |  |  | $ | 6,969 |
Long-term Debt |  |  | 17,000 |  |  |  | — |  |  |  | 17,000 |
Capital - FRP |  |  | 11,517 |  |  |  | 7,493 |  |  |  | 19,010 |
Capital - Third Parties |  |  | 5,548 |  |  |  | 6,779 |  |  |  | 12,327 |
Total Liabilities and Capital |  | $ | 40,970 |  |  | $ | 14,336 |  |  | $ | 55,306 |
Income statements for Riverfront Holdings I, LLC (in thousands) |
|  | Years Ended September 30,
|  | 2016 |  | 2015 |  | 2014
Revenue |  | $ | 127 |  |  |  | — |  |  |  | — |
Cost of operations |  |  | 1,040 |  |  |  | 108 |  |  |  | 89 |
Operating profit |  |  | (913 | ) |  |  | (108 | ) |  |  | (89 | )
Interest expense |  |  | (280 | ) |  |  | — |  |  |  | — |
Net loss of the Partnership |  | $ | (1,193 | ) |  |  | (108 | ) |  |  | (89 | )

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