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frph: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, FRPH has $731,260K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
731,260
722,782
Total liabilities and equity
731,260
722,782
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Time Plot
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Balance Sheets
Projects under
construction
$29,548K
Buildings and
improvements
$308,807K
Land
$180,121K
Total investments in
properties
$518,476K
Investments in joint
ventures
$143,298K
Real estate held for
investment, at cost
$12,484K
Net investments in
properties
$432,730K
Less accumulated
depreciation and depletion
$85,746K
Other assets
$637K
Deferred costs
$2,509K
Unrealized rents
$1,262K
Federal and state income
taxes receivable
$961K
Accounts receivable, net
$1,560K
Cash held in escrow
$966K
Cash and cash
equivalents
$134,853K
Net real estate
investments
$588,512K
Total assets
$731,260K
Total liabilities and
equity
$731,260K
Total equity
$462,196K
Total liabilities
$269,064K
Noncontrolling interests
$34,478K
Total shareholders
equity
$427,718K
Tenant security
deposits
$738K
Deferred compensation
$1,508K
Deferred income taxes
$67,655K
Deferred revenue
$2,973K
Other liabilities
$1,487K
Accounts payable and
accrued liabilities
$9,365K
Secured notes payable
$185,338K
Accumulated other
comprehensive income, net
$32K
Retained earnings
$355,217K
Capital in excess of par
value
$70,558K
Common stock, .10 par
value 25,000,000...
$1,911K
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FRP HOLDINGS, INC. (FRPH)
FRP HOLDINGS, INC. (FRPH)