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v3.22.2.2

Maren consolidation at stabilization (Details) - USD ($) $ in Thousands | Sep. 30, 2022 | Dec. 31, 2021 | Mar. 31, 2021
--- | --- | --- | ---
Land | $ 141,564 | $ 123,397 |
Project under construction | 13,295 | 8,668 |
Accounts receivable | 1,530 | 793 |
Total Assets | 676,990 | 678,190 |
Long-term Debt | 178,520 | 178,409 |
Other liabilities | 1,886 | 1,886 |
Equity – FRP | 398,234 | 396,423 |
Total Liabilities and Capital | $ 676,990 | $ 678,190 |
Riverfront Holdings I I L L C [Member] |  |  |
Land |  |  | $ 29,330
Building and improvements, net |  |  | 110,800
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 |  |  | 44,200
Equity - MRP |  |  | 18,513
Total Liabilities and Capital |  |  | 150,082
Riverfront Holdings I I L L C [Member] |  |  |
Land |  |  | 6,472
Building and improvements, net |  |  | 87,269
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 [Member] |  |  |
Land |  |  | 22,858
Building and improvements, net |  |  | 23,531
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 |  |  | 37,174
Equity - MRP |  |  | 13,965
Total Liabilities and Capital |  |  | $ 51,139

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