FRP HOLDINGS, INC.
For the period ended Jun 30, 2025. Filed Aug 8, 2025.
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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.
Jun 30, 2025 · Filed Aug 8, 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
SIX MONTHS ENDED JUNE 30, 2025 AND 2024
(In thousands, except share amounts) (Unaudited)
| Common Stock · Capital inExcess ofPar Value · RetainedEarnings · Accum.Other Comp-rehensiveIncome(loss), net · TotalShareholders’Equity · Non-ControllingInterests · TotalEquity | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount | |||||||||
| Balance at March 31, 2025 | 19,087,334 | $1,909 | $69,237 | $353,977 | $47 | $425,170 | $35,326 | $460,496 | |
| Stock option grant compensation | — | — | 38 | — | — | 38 | — | 38 | |
| Restricted stock compensation | — | — | 323 | — | — | 323 | — | 323 | |
| Shares granted to Directors | 21,900 | 2 | 598 | — | — | 600 | — | 600 | |
| Restricted stock award | — | — | — | — | — | — | — | — | |
| Net income (loss) | — | — | — | 578 | — | 578 | 46 | 624 | |
| Contributions from partner | — | — | — | — | — | — | 160 | 160 | |
| Distributions to partners | — | — | — | — | — | — | (820) | (820) | |
| Minimum pension liability,net | — | — | — | — | (7) | (7) | — | (7) | |
| Balance at June 30, 2025 | 19,109,234 | $1,911 | $70,196 | $354,555 | $40 | $426,702 | $34,712 | $461,414 | |
| Balance at December 31, 2024 | 19,046,894 | $1,905 | $68,876 | $352,267 | $55 | $423,103 | $46,010 | $469,113 | |
| Stock option grant compensation | — | — | 77 | — | — | 77 | — | 77 | |
| Restricted stock compensation | — | — | 649 | — | — | 649 | — | 649 | |
| Shares granted to Directors | 21,900 | 2 | 598 | — | — | 600 | 600 | ||
| Restricted stock award | 40,440 | 4 | (4) | — | — | — | — | — | |
| Net income (loss) | — | — | — | 2,288 | — | 2,288 | (30) | 2,258 | |
| Contributions from partner | — | — | — | — | — | — | 288 | 288 | |
| Distributions to partners | — | — | — | — | — | — | (11,556) | (11,556) | |
| Minimum pension liability,net | — | — | — | — | (15) | (15) | — | (15) | |
| Balance at June 30, 2025 | 19,109,234 | $1,911 | $70,196 | $354,555 | $40 | $426,702 | $34,712 | $461,414 | |
| Balance at March 31, 2024 | 19,000,600 | $1,900 | $67,023 | $347,183 | $27 | $416,133 | $32,738 | $448,871 | |
| Stock option grant compensation | — | — | 20 | — | — | 20 | — | 20 | |
| Restricted stock compensation | — | — | 340 | — | — | 340 | — | 340 | |
| Shares granted to Directors | 19,356 | 2 | 598 | — | — | 600 | — | 600 | |
| Net income | — | — | — | 2,044 | — | 2,044 | 15 | 2,059 | |
| Distributions to partners | — | — | — | — | — | — | (737) | (737) | |
| Minimum pension liability, net | — | — | — | — | (7) | (7) | (7) | ||
| Unrealized gains on investment, net | — | — | — | — | 2 | 2 | — | 2 | |
| Balance at June 30, 2024 | 19,030,474 | $1,903 | $67,980 | $349,227 | $22 | $419,132 | $32,016 | $451,148 | |
| 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 | — | — | — | — | — | — | — | — | |
| Stock option grant compensation | — | — | 39 | — | — | 39 | — | 39 | |
| Restricted stock compensation | — | — | 641 | — | — | 641 | — | 641 | |
| Shares granted to Directors | 19,356 | 2 | 598 | — | — | 600 | 600 | ||
| Restricted stock award | 42,670 | 4 | (4) | — | — | — | — | — | |
| Net income | — | — | — | 3,345 | — | 3,345 | 49 | 3,394 | |
| Distributions to partners | — | — | — | — | — | — | (1,489) | (1,489) | |
| Minimum pension liability, net | — | — | — | — | (15) | (15) | — | (15) | |
| Unrealized gains on investment, net | — | — | — | — | 2 | 2 | — | 2 | |
| Balance at June 30, 2024 | 19,030,474 | $1,903 | $67,980 | $349,227 | $22 | $419,132 | $32,016 | $451,148 | |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.