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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 06-2015 03-2015 12-2014 09-2014
Assets
Current Assets
Cash & Cash Equivalents 419 765 717 921 1,074
Receivables 1,171 1,210 2,757 8,082 1,127
Inventories N/A N/A N/A 888 N/A
Other current assets 12,275 10,444 11,226 4,609 72,634
TOTAL $13,865 $12,419 $14,700 $18,953 $74,835
Non-Current Assets
PPE Net 207,205 206,006 206,429 249,717 207,436
Investments And Advances 19,010 18,745 18,665 18,640 18,537
Intangibles 0 0 0 3,431 0
Other Non-Current Assets 12,398 12,271 12,291 21,669 12,263
TOTAL $238,613 $237,022 $237,385 $293,457 $238,236
Total Assets $252,478 $249,441 $252,085 $312,410 $313,071
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 4,537 N/A
Accounts payable and accrued liabilities 3,456 2,570 2,472 5,775 3,948
Accrued Expenses N/A N/A N/A 6,301 N/A
Other current liabilities 2,349 2,801 3,141 1,614 3,924
TOTAL $34,125 $18,259 $36,063 $18,775 $52,728
Non-Current Liabilities
Long Term Debt 36,011 37,082 38,135 56,452 41,059
Deferred Revenues 1,060 36 365 N/A 872
Other Non-Current Liabilities 0 0 0 4,486 0
TOTAL $36,011 $51,138 $38,135 $84,010 $54,028
Total Liabilities $70,136 $69,397 $74,198 $102,785 $106,756
Shareholders' Equity
Shares Outstanding, K N/A 19,560 19,542 19,437 N/A
Common Shares 979 978 977 972 970
Retained earnings 131,497 129,428 127,380 160,206 157,413
Other shareholders' equity -6 -12 -12 40 40
TOTAL $182,342 $180,044 $177,887 $209,625 $206,315
Total Liabilities And Equity $252,478 $249,441 $252,085 $312,410 $313,071
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