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Consolidated Real Estate and Accumulated Depreciation and Depletion (Tables) | 12 Months Ended
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Dec. 31, 2018
Real Estate [Abstract] |
Schedule III Real Estate and Accumulated Depreciation and Depletion | FRP HOLDINGS, INC. SCHEDULE III (CONSOLIDATED)-REAL ESTATE & ACCUMULATED DEPRECIATION AND DEPLETION (dollars in thousands) DECEMBER 31, 2018
County | Encumb- rances |  | Initial cost to Company |  | Cost capitalized subsequent to acquisition |  | Gross amount at which carried at end of period (a) |  | Accumulated Depreciation & Depletion |  | Year Of Constr- uction |  | Date Acquired |  | Depreciation Life Computed on:
Mining Royalty Lands |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Alachua, FL |  |  |  |  | $ | 1,442 |  |  | $ | 0 |  |  | $ | 1,442 |  |  | $ | 167 |  |  |  | n/a |  |  | 4/86 |  |  | unit
Clayton, GA |  |  |  |  |  | 369 |  |  |  | 0 |  |  |  | 369 |  |  |  | 5 |  |  |  | n/a |  |  | 4/86 |  |  | unit
Fayette, GA |  |  |  |  |  | 685 |  |  |  | 200 |  |  |  | 885 |  |  |  | 98 |  |  |  | n/a |  |  | 4/86 |  |  | unit
Lake, FL |  |  |  |  |  | 403 |  |  |  | 0 |  |  |  | 403 |  |  |  | 158 |  |  |  | n/a |  |  | 4/86 |  |  | unit
Lake, FL |  |  |  |  |  | 1,083 |  |  |  | 0 |  |  |  | 1,083 |  |  |  | 998 |  |  |  | n/a |  |  | 4/86 |  |  | unit
Lake Louisa, FL |  |  |  |  | 11,039 |  |  |  | 0 |  |  |  | 11,039 |  |  |  | 0 |  |  |  | n/a |  |  | 5/12 |  |  | unit
Lee, FL |  |  |  |  |  | 4,690 |  |  |  | 13 |  |  |  | 4,703 |  |  |  | 70 |  |  |  | n/a |  |  | 4/86 |  |  | unit
Monroe, GA |  |  |  |  |  | 792 |  |  |  | 0 |  |  |  | 792 |  |  |  | 296 |  |  |  | n/a |  |  | 4/86 |  |  | unit
Muscogee, GA |  |  |  |  | 369 |  |  |  | (45 | ) |  |  | 324 |  |  |  | 324 |  |  |  | n/a |  |  | 4/86 |  |  | unit
Prince William, VA |  |  |  |  | 298 |  |  |  | 0 |  |  |  | 298 |  |  |  | 298 |  |  |  | n/a |  |  | 4/86 |  |  | unit
Putnam, FL |  |  |  |  |  | 15,002 |  |  |  | 37 |  |  |  | 15,039 |  |  |  | 4,714 |  |  |  | n/a |  |  | 4/86 |  |  | unit
Putnam, FL |  |  |  |  |  | 302 |  |  |  | (2 | ) |  |  | 300 |  |  |  | 283 |  |  |  | n/a |  |  | 4/86 |  |  | 5 yr.
Spalding, GA |  |  |  |  |  | 20 |  |  |  | 0 |  |  |  | 20 |  |  |  | 0 |  |  |  | n/a |  |  | 4/86 |  |  | n/a
Marion, FL |  |  |  |  |  | 1,180 |  |  |  | 5 |  |  |  | 1,185 |  |  |  | 600 |  |  |  | n/a |  |  | 4/86 |  |  | unit
Investment Property |  |  |  |  |  | 1,620 |  |  |  | (101 | ) |  |  | 1,519 |  |  |  | 702 |  |  |  | n/a |  |  | 4/86 |  |  | n/a
|  | 0 |  |  |  | 39,294 |  |  |  | 107 |  |  |  | 39,401 |  |  |  | 8,713 |  |  |  |  |  |  |  |  |  |
Asset Management Properties |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Duval, FL |  |  |  |  |  | 198 |  |  |  | 0 |  |  |  | 198 |  |  |  | 39 |  |  |  | n/a |  |  | 4/86 |  |  | 25 yr.
Anne Arundel, MD |  |  |  |  | 666 |  |  |  | 10,670 |  |  |  | 11,336 |  |  |  | 3,604 |  |  |  | 2012 |  |  | 7/07 |  |  | 39 yr.
Baltimore Co, MD |  |  |  |  | 439 |  |  |  | 4,832 |  |  |  | 5,271 |  |  |  | 3,146 |  |  |  | 1990 |  |  | 10/89 |  |  | 39 yr.
|  | 0 |  |  |  | 1,303 |  |  |  | 15,502 |  |  |  | 16,805 |  |  |  | 6,789 |  |  |  |  |  |  |  |  |  |
Development Properties |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Carroll, MD |  |  |  |  |  | 4,720 |  |  |  | 3,018 |  |  |  | 7,738 |  |  |  | 0 |  |  |  | n/a |  |  | 3/08 |  |  | n/a
Baltimore City, MD |  |  |  |  | 988 |  |  |  | 9,551 |  |  |  | 10,539 |  |  |  | 212 |  |  |  | 2018 |  |  | 12/10 |  |  | 39 yr.
Harford, MD |  |  |  |  | 1,571 |  |  |  | 111 |  |  |  | 1,682 |  |  |  | 0 |  |  |  | n/a |  |  | 8/95 |  |  | 39 yr.
Washington D.C. |  |  |  |  |  | 2,957 |  |  |  | 5,053 |  |  |  | 8,010 |  |  |  | 1,908 |  |  |  | n/a |  |  | 4/86 |  |  | 15 yr.
Washington D.C. |  |  |  |  |  | 3,811 |  |  |  | 4,669 |  |  |  | 8,480 |  |  |  | 303 |  |  |  | n/a |  |  | 10/97 |  |  | n/a
|  | 0 |  |  |  | 14,047 |  |  |  | 22,402 |  |  |  | 36,449 |  |  |  | 2,423 |  |  |  |  |  |  |  |  |  |
Residential Rental Properties |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Washington D.C. |  | 88,789 |  |  |  | 6,165 |  |  |  | 142,593 |  |  |  | 148,758 |  |  |  | 9,996 |  |  |  | 2016 |  |  | 07/17 |  |  | 39 yr.
GRAND TOTALS | $ | 88,789 |  |  | $ | 60,809 |  |  | $ | 180,604 |  |  | $ | 241,413 |  |  | $ | 27,921 |  |  |  |  |  |  |  |  |  |
(a) The aggregate cost for Federal income tax purposes is $86,834.
Real Estate and Accumulated Depreciation and Depletion | FRP HOLDINGS, INC. SCHEDULE III (CONSOLIDATED) - REAL ESTATE AND ACCUMULATED DEPRECIATION AND DEPLETION (In thousands)
|  | Year ended |  | Year ended
|  | December 31, |  | December 31,
|  | 2018 |  | 2017
Gross Carrying Cost of Real Estate: |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | 243,165 |  |  |  | 240,302 |
Additions during period: |  |  |  |  |  |  |  |
Amounts capitalized |  |  | 7,025 |  |  |  | 2,896 |
Deductions during period: |  |  |  |  |  |  |  |
Cost of real estate sold |  |  | (8) |  |  |  | — |
Other |  |  | (8,769 | ) |  |  | (33 | )
Balance at close of period |  | $ | 241,413 |  |  |  | 243,165 |
Accumulated Depreciation & Depletion: |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | 26,228 |  |  |  | 24,173 |
Additions during period: |  |  |  |  |  |  |  |
Charged to cost & expense |  |  | 5,609 |  |  |  | 2,088 |
Deductions during period: |  |  |  |  |  |  |  |
Real estate sold |  |  | — |  |  |  | — |
Other |  |  | (3,916 | ) |  |  | (33 | )
Balance at close of period |  | $ | 27,921 |  |  |  | 26,228 |

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- Definition The entire disclosure of real estate investments and associated accumulated depreciation for entities with a significant portion of their business acquiring and holding investment real estate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 28 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 970 -SubTopic 360 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28) -URI http://asc.fasb.org/extlink&oid=6590653&loc=d3e638233-123024 + Details
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