FRP HOLDINGS INC
For the period ended Mar 31, 2024. Filed May 14, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 14, 2024
FRPH$19.84+6.5%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Shareholders’ Equity
THREE MONTHS ENDED MARCH 31, 2024 AND 2023
(In thousands, except share amounts) (Unaudited)
| Accumulated | ||||||||
|---|---|---|---|---|---|---|---|---|
| Other Comp- · Total | ||||||||
| Capital in · rehensive · Share · Non- | ||||||||
| Common Stock · Excess of · Retained · Income · holders’ · Controlling · Total | ||||||||
| Shares | Amount | Par Value | Earnings | (loss), net | Equity | Interest | Equity | |
| Balance at January 1, 2024 | 18,968,448 | $1,897 | $66,706 | $345,882 | $35 | $414,520 | $33,456 | $447,976 |
| Stock option grant compensation | — | — | 19 | — | — | 19 | — | 19 |
| Restricted stock compensation | — | — | 301 | — | — | 301 | — | 301 |
| Restricted stock award | 32,152 | 3 | (3) | — | — | — | — | — |
| Net income | — | — | — | 1,301 | — | 1,301 | 34 | 1,335 |
| Distributions to partners | — | — | — | — | — | — | (752) | (752) |
| Minimum pension liability,net | — | — | — | — | (8) | (8) | — | (8) |
| Balance at March 31, 2024 | 19,000,600 | $1,900 | $67,023 | $347,183 | $27 | $416,133 | $32,738 | $448,871 |
| Balance at January 1, 2023 | 18,919,372 | $1,892 | $64,212 | $342,317 | $(1,276) | $407,145 | $37,066 | $444,211 |
| Exercise of stock options | 35,470 | 4 | 799 | — | — | 803 | — | 803 |
| Stock option grant compensation | — | — | 17 | — | — | 17 | — | 17 |
| Restricted stock compensation | — | — | 257 | — | — | 257 | — | 257 |
| Shares granted to Employees | 1,856 | — | 50 | — | — | 50 | — | 50 |
| Restricted stock award | 50,568 | 4 | (4) | — | — | — | — | — |
| Net income | — | — | — | 565 | — | 565 | (159) | 406 |
| Distributions to partners | — | — | — | — | — | — | (933) | (933) |
| Unrealized loss on investment, net | — | — | — | — | 374 | 374 | — | 374 |
| Balance at March 31, 2023 | 19,007,266 | $1,900 | $65,331 | $342,882 | $(902) | $409,211 | $35,974 | $445,185 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.