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Buildings and
improvements
$310,344K
(0.58%↑ Y/Y)
Land
$182,857K
(8.25%↑ Y/Y)
Projects under
construction
$75,893K
(369.43%↑ Y/Y)
Total investments in
properties
$569,094K
(15.28%↑ Y/Y)
Net investments in
properties
$474,796K
(15.60%↑ Y/Y)
Investments in joint
ventures
$158,302K
(13.81%↑ Y/Y)
Real estate held for
investment, at cost
$12,872K
(4.55%↑ Y/Y)
Less accumulated
depreciation and depletion
$94,298K
(13.73%↑ Y/Y)
Net real estate
investments
$645,970K
(14.91%↑ Y/Y)
Cash, cash
equivalents and restricted...
$100,975K
Goodwill
$6,893K
Deferred costs
$3,082K
(58.70%↑ Y/Y)
Accounts receivable, net
$1,943K
(22.51%↑ Y/Y)
Unrealized rents
$1,420K
(12.34%↑ Y/Y)
Federal and state income
taxes receivable
$1,354K
(74.04%↑ Y/Y)
Other assets
$676K
(7.30%↑ Y/Y)
Total assets
$762,313K
(5.47%↑ Y/Y)
Total liabilities and
equity
$762,313K
(5.47%↑ Y/Y)
Total equity
$454,827K
(-1.43%↓ Y/Y)
Total liabilities
$307,486K
(17.64%↑ Y/Y)
Total shareholders
equity
$428,946K
(0.53%↑ Y/Y)
Noncontrolling interests
$25,881K
(-25.44%↓ Y/Y)
Notes payable, net
$214,618K
Deferred income taxes
$66,900K
(-1.12%↓ Y/Y)
Accounts payable and
accrued liabilities
$17,784K
(163.90%↑ Y/Y)
Deferred revenue
$3,464K
(21.89%↑ Y/Y)
Other liabilities
$2,503K
(68.33%↑ Y/Y)
Deferred compensation
$1,521K
(1.81%↑ Y/Y)
Tenant security
deposits
$696K
(-10.77%↓ Y/Y)
Retained earnings
$354,264K
(-0.08%↓ Y/Y)
Capital in excess of par
value
$72,736K
(3.62%↑ Y/Y)
Common stock, .10 par
value 25,000,000...
$1,920K
(0.47%↑ Y/Y)
Accumulated other
comprehensive income, net
$26K
(-35.00%↓ Y/Y)
Back
Back
Balance Sheet
FRP HOLDINGS, INC. (FRPH)
FRP HOLDINGS, INC. (FRPH)
source: myfinsight.com