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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)
  12-2016 09-2016 06-2016 03-2016 12-2015
Assets
Current Assets
Cash & Cash Equivalents N/A N/A 3,469 1,175 1,174
Receivables 710 N/A 886 811 569
Other current assets 6,786 0 6,436 7,173 7,914
TOTAL $7,496 $N/A $10,791 $9,159 $9,657
Non-Current Assets
PPE Net 224,247 N/A 207,764 215,244 215,939
Investments And Advances 22,901 0 24,139 19,225 19,168
Other Non-Current Assets 11,916 0 12,888 12,514 12,345
TOTAL $259,064 $N/A $244,791 $246,983 $247,452
Total Assets $266,560 $N/A $255,582 $256,142 $257,109
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 3,747 0 3,259 1,966 1,809
Other current liabilities 4,517 N/A 4,498 2,514 2,483
TOTAL $21,477 $N/A $28,888 $28,470 $31,329
Non-Current Liabilities
Long Term Debt 29,808 N/A 32,697 34,438 34,993
Deferred Revenues 1,126 N/A 46 430 806
TOTAL $46,263 $N/A $32,697 $34,438 $34,993
Total Liabilities $67,740 $N/A $61,585 $62,908 $66,322
Shareholders' Equity
Shares Outstanding, K N/A N/A 19,725 19,728 19,681
Common Shares 991 N/A 986 986 984
Retained earnings 145,168 N/A 141,529 140,790 138,970
Other shareholders' equity 14 0 -6 -6 -6
TOTAL $198,820 $N/A $193,997 $193,234 $190,787
Total Liabilities And Equity $266,560 $0 $255,582 $256,142 $257,109
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