XML 53 R39.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Real Estate and Accumulated Depreciation and Depletion (Tables) - Real Estate and Accumulated Depreciation and Depletion (Details) - USD ($)
$ in Thousands
 12 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2014
Gross Carrying Cost of Real Estate at beginning of period $ 292,528 $ 286,671 $ 268,932
Additions capitalized during period 27,439 6,063 19,154
Cost of real estate sold (5,011) 0 (1,415)
Other deductions (7,483) (206) 0
Gross Carrying Cost of Real Estate at end of period 307,473 292,528 286,671
Accumulated Depreciation & Depletion at beginning of period 73,480 67,598 62,167
Charged to cost & expense 6,690 5,902 5,446
Real estate sold 0 0 (15)
Other deductions (197) (20) 0
Accumulated Depreciation & Depletion at end of period 79,973 $ 73,480 $ 67,598
BC FRP Realty Joint Venture      
Book value of land contribution $ 6,828