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Investment in Riverfront and Brooksville Joint Ventures (Tables) | 3 Months Ended
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Dec. 31, 2015
Equity Method Investments and Joint Ventures [Abstract] |
Investments in Joint Ventures |
|  |  |  |  |  |  |  |  |  |  |  |  |  | The |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Company's |
|  |  |  |  |  |  |  | Total Assets |  |  | Net Loss |  |  | Share of Net |
|  |  |  |  | Total |  |  | of the |  |  | of the |  |  | Loss of the |
|  | Ownership |  |  | Investment |  |  | Partnership |  |  | Partnership |  |  | Partnership |
|  |  |  |  |  |  |  | (Unaudited) |  |  | (Unaudited) |  |  |  |
As of December 31, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Riverfront Holdings I, LLC |  | 76.91 | % |  | $ 11,635 |  |  | $ 50,536 |  |  | $ (53 | ) |  | $ (45 | )
Brooksville Quarry, LLC |  | 50.00 | % |  | 7,533 |  |  | 14,354 |  |  | (18 | ) |  | (9 | )
Total |  |  |  |  | $ 19,168 |  |  | $ 64,890 |  |  | $ (71 | ) |  | $ (54 | )
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 | )
Unaudited Financial Information for the Investments in Joint Ventures |
|  | As of |
|  |  | 12/31/2015 |  |  |  | 9/30/2015 |
Cash |  | $ | 92 |  |  |  | 61 |
Cash held in escrow |  |  | 644 |  |  |  | 3,420 |
Amortizable Debt Costs |  |  | 1,490 |  |  |  | 1,593 |
Investments in real estate, net |  |  | 62,664 |  |  |  | 50,232 |
Total Assets |  | $ | 64,890 |  |  |  | 55,306 |
Other Liabilities |  | $ | 7,432 |  |  |  | 6,969 |
Long-term Debt |  |  | 25,929 |  |  |  | 17,000 |
Capital – FRP |  |  | 19,168 |  |  |  | 19,010 |
Capital - Third Parties |  |  | 12,361 |  |  |  | 12,327 |
Total Liabilities and Capital |  | $ | 64,890 |  |  |  | 55,306 |

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- Definition Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6382943&loc=d3e33918-111571 + Details
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- Definition Tabular disclosure of nonconsolidated investments in real estate including interests in corporations, partnerships and joint ventures. Disclosures may include summarized aggregate financial statements for the real estate investments. + References No definition available. + Details
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