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Consolidated Real Estate and Accumulated Depreciation and Depletion | 12 Months Ended
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Dec. 31, 2018
Real Estate [Abstract] |
Consolidated 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.
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 for certain real estate investment financial statements, real estate investment trust operating support agreements, real estate owned, retail land sales, time share transactions, as well as other real estate related disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 970 -URI http://asc.fasb.org/topic&trid=2156125 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 978 -URI http://asc.fasb.org/topic&trid=2134977 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 976 -URI http://asc.fasb.org/topic&trid=2134846 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 974 -URI http://asc.fasb.org/topic&trid=2156429 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 972 -URI http://asc.fasb.org/topic&trid=2134617 + Details
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