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Buildings and
improvements
$310,168K
Land
$182,887K
Projects under
construction
$57,354K
Total investments in
properties
$550,409K
Net investments in
properties
$458,997K
Investments in joint
ventures
$155,065K
Real estate held for
investment, at cost
$12,741K
Less accumulated
depreciation and depletion
$91,412K
Net real estate
investments
$626,803K
Cash, cash
equivalents and restricted...
$107,859K
Goodwill
$6,893K
Deferred costs
$3,637K
Accounts receivable, net
$1,950K
Unrealized rents
$1,299K
Federal and state income
taxes receivable
$1,279K
Other assets
$669K
Total assets
$750,389K
Total liabilities and
equity
$750,389K
Total equity
$454,397K
Total liabilities
$295,992K
Total shareholders
equity
$428,178K
Noncontrolling interests
$26,219K
Notes payable, net
$203,916K
Deferred income taxes
$66,901K
Accounts payable and
accrued liabilities
$17,122K
Deferred revenue
$3,401K
Other liabilities
$2,407K
Deferred compensation
$1,546K
Tenant security
deposits
$699K
Retained earnings
$354,523K
Capital in excess of par
value
$71,730K
Common stock, .10 par
value 25,000,000...
$1,917K
Accumulated other
comprehensive income, net
$8K
Back
Back
Balance Sheet
FRP HOLDINGS, INC. (FRPH)
FRP HOLDINGS, INC. (FRPH)
source: myfinsight.com