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Frp Holdings Inc (FRPH)

Frp Holdings Inc (FRPH)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2015 09-2014 09-2013 09-2012 09-2011
Assets
Current Assets
Cash & Cash Equivalents 419 1,074 2,071 6,713 21,026
Receivables 1,171 1,127 9,283 9,756 6,795
Inventories N/A N/A 881 843 1,121
Income taxes - deferred N/A N/A N/A N/A 201
Other current assets 12,275 72,634 0 3,485 114
TOTAL $13,865 $74,835 $17,017 $26,919 $34,694
Non-Current Assets
PPE Net 207,205 207,436 241,413 228,021 208,988
Investments And Advances 19,010 18,537 13,406 7,521 7,412
Intangibles 0 0 1,087 1,087 1,087
Other Non-Current Assets 12,398 12,263 14,170 12,157 14,209
TOTAL $238,613 $238,236 $270,076 $248,786 $231,696
Total Assets $252,478 $313,071 $287,093 $275,705 $266,390
Liabilities
Current Liabilities
Short Term Debt N/A N/A 4,311 5,239 4,902
Accounts payable and accrued liabilities 3,456 3,948 7,290 5,266 3,948
Accrued Expenses N/A N/A 8,779 9,602 9,348
Other current liabilities 2,349 3,924 N/A N/A N/A
TOTAL $34,125 $65,697 $20,982 $20,165 $18,232
Non-Current Liabilities
Long Term Debt 36,011 41,059 45,593 57,131 62,370
Deferred Revenues 1,060 872 N/A N/A N/A
Other Non-Current Liabilities 0 0 5,305 5,492 4,422
TOTAL $36,011 $41,059 $73,465 $80,822 $83,711
Total Liabilities $70,136 $106,756 $94,447 $100,987 $101,943
Shareholders' Equity
Common Shares 979 970 956 944 929
Retained earnings 131,497 157,413 147,394 132,203 124,642
Other shareholders' equity -6 40 38 32 31
TOTAL $182,342 $206,315 $192,646 $174,718 $164,447
Total Liabilities And Equity $252,478 $313,071 $287,093 $275,705 $266,390
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