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Consolidation of RiverFront Investment Partners II, LLC - Consolidation of RiverFront Holdings II (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Building and improvements, net $ 255,429 $ 141,241
Land 121,074 91,744
Project under construction 8,352 4,879
Cash held in escrow 534 196
Total Assets 680,031 536,360
Other liabilities 1,886 1,886
Equity – FRP 139,972 174,792
Equity - MRP 85,955 88,748
Total Liabilities and Capital 680,031 $ 536,360
The Maren    
Building and improvements, net 110,800  
Land 29,330  
Project under construction 258  
Value of leases in place 4,750  
Cash 3,704  
Cash held in escrow 336  
Accounts receivable 707  
Prepaid expenses 197  
Total Assets 150,082  
Long-term Debt 88,000  
Amortizable debt costs (1,072)  
Other liabilities 441  
Equity – FRP 45,153  
Equity - MRP 17,560  
Total Liabilities and Capital 150,082  
RiverFront Investment Partners II,LLC    
Building and improvements, net 87,269  
Land 6,472  
Project under construction 258  
Value of leases in place 0  
Cash 3,704  
Cash held in escrow 336  
Accounts receivable 707  
Prepaid expenses 197  
Total Assets 98,943  
Long-term Debt 88,000  
Amortizable debt costs (1,072)  
Other liabilities 441  
Equity – FRP 7,026  
Equity - MRP 4,548  
Total Liabilities and Capital 98,943  
Remeasurement Gain    
Building and improvements, net 23,531  
Land 22,858  
Project under construction 0  
Value of leases in place 4,750  
Cash 0  
Cash held in escrow 0  
Accounts receivable 0  
Prepaid expenses 0  
Total Assets 51,139  
Long-term Debt 0  
Amortizable debt costs 0  
Other liabilities 0  
Equity – FRP 38,127  
Equity - MRP 13,012  
Total Liabilities and Capital $ 51,139