FRP HOLDINGS, INC.
For the period ended Dec 31, 2024. Filed Mar 18, 2025.
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FY2024 · Filed Mar 18, 2025
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
(In thousands, except share amounts)
| Common Stock · Capital inExcess ofPar Value · RetainedEarnings · Accumu-latedOtherCompre-hensiveIncome, netof tax · TotalShareHolders’Equity · Non-ControllingInterest · TotalEquity | ||||||||
|---|---|---|---|---|---|---|---|---|
| Shares · Amount | ||||||||
| Balance at January 1, 2022 | 18,822,056 | $1,882 | $56,676 | $337,752 | $113 | $396,423 | $28,827 | $425,250 |
| Exercise of stock options | 32,920 | 3 | 409 | — | — | 412 | — | 412 |
| Stock option grant compensation | — | — | 69 | — | — | 69 | — | 69 |
| Restricted stock compensation | — | — | 800 | — | — | 800 | — | 800 |
| Shares granted to Employee | 1,730 | — | 50 | — | — | 50 | — | 50 |
| Shares granted to Directors | 22,464 | 3 | 647 | — | — | 650 | — | 650 |
| Restricted stock award | 42,928 | 4 | (4) | — | — | — | — | — |
| Forfeiture of restricted stock award | (2,726) | — | — | — | — | — | — | — |
| Net income | — | — | — | 4,565 | — | 4,565 | (518) | 4,047 |
| Contributions from partner | — | — | — | — | — | — | 27,894 | 27,894 |
| Reallocation of partners’ interest | — | — | 7,665 | — | — | 7,665 | (7,665) | — |
| Reallocation income tax expense | — | — | (2,100) | — | — | (2,100) | — | (2,100) |
| Distributions to partners | — | — | — | — | — | — | (11,472) | (11,472) |
| Minimum pension liability, net | — | — | — | — | (31) | (31) | — | (31) |
| Unrealized loss on investment, net | — | — | — | — | (1,358) | (1,358) | — | (1,358) |
| Balance at December 31, 2022 | 18,919,372 | $1,892 | $64,212 | $342,317 | $(1,276) | $407,145 | $37,066 | $444,211 |
| Exercise of stock options | 49,710 | 5 | 1,019 | — | — | 1,024 | — | 1,024 |
| Stock option grant compensation | — | — | 60 | — | — | 60 | — | 60 |
| Restricted stock compensation | — | — | 1,028 | — | — | 1,028 | — | 1,028 |
| Shares granted to Employee | 1,856 | — | 50 | — | — | 50 | — | 50 |
| Shares granted to Directors | 20,760 | 2 | 598 | — | — | 600 | — | 600 |
| Restricted stock award | 50,568 | 5 | (5) | — | — | — | — | — |
| Shares purchased and cancelled | (73,818) | (7) | (256) | (1,737) | — | (2,000) | — | (2,000) |
| Net income | — | — | — | 5,302 | — | 5,302 | (420) | 4,882 |
| Distributions to partners | — | — | — | — | — | — | (3,190) | (3,190) |
| Minimum pension liability, net | — | — | — | — | (30) | (30) | — | (30) |
| Unrealized gains on investment, net | — | — | — | — | 1,341 | 1,341 | — | 1,341 |
| Balance at December 31, 2023 | 18,968,448 | $1,897 | $66,706 | $345,882 | $35 | $414,520 | $33,456 | $447,976 |
| Exercise of stock options | 16,420 | 2 | 219 | — | — | 221 | — | 221 |
| Stock option grant compensation | — | — | 78 | — | — | 78 | — | 78 |
| Restricted stock compensation | — | — | 1,279 | — | — | 1,279 | — | 1,279 |
| Shares granted to Directors | 19,356 | 2 | 598 | — | — | 600 | — | 600 |
| Restricted stock award | 42,670 | 4 | (4) | — | — | — | — | — |
| Net income | — | — | — | 6,385 | — | 6,385 | 75 | 6,460 |
| Contributions from partner | — | — | — | — | — | — | 15,706 | 15,706 |
| Distributions to partners | — | — | — | — | — | — | (3,227) | (3,227) |
| Minimum pension liability, net | — | — | — | — | (32) | (32) | — | (32) |
| Unrealized gains on investment, net | — | — | — | — | 52 | 52 | — | 52 |
| Balance at December 31, 2024 | 19,046,894 | $1,905 | $68,876 | $352,267 | $55 | $423,103 | $46,010 | $469,113 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.