FRP HOLDINGS, INC.
For the period ended Mar 31, 2026. Filed May 14, 2026.
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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, 2026 · Filed May 14, 2026
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, 2026 AND 2025
(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 December 31, 2025 | 19,109,541 | $1,911 | $71,368 | $355,210 | $24 | $428,513 | $27,144 | $455,657 | |||||||
| Equity-based compensation | — | — | 368 | — | — | 368 | — | 368 | |||||||
| Restricted stock award | 62,524 | 6 | (6) | — | — | — | — | — | |||||||
| Forfeiture of restricted stock award | (1,790) | — | — | — | — | — | — | — | |||||||
| Net income (loss) | — | — | — | (687) | — | (687) | (234) | (921) | |||||||
| Contributions from partner | — | — | — | — | — | — | 130 | 130 | |||||||
| Distributions to partners | — | — | — | — | — | — | (821) | (821) | |||||||
| Minimum pension liability,net | — | — | — | — | (16) | (16) | — | (16) | |||||||
| Balance at March 31, 2026 | 19,170,275 | $1,917 | $71,730 | $354,523 | $8 | $428,178 | $26,219 | $454,397 | |||||||
| Balance at December 31, 2024 | 19,046,894 | $1,905 | $68,876 | $352,267 | $55 | $423,103 | $46,010 | $469,113 | |||||||
| Equity-based compensation | — | — | 365 | — | — | 365 | — | 365 | |||||||
| Restricted stock award | 40,440 | 4 | (4) | — | — | — | — | — | |||||||
| Net income (loss) | — | — | — | 1,710 | — | 1,710 | (76) | 1,634 | |||||||
| Contributions from partner | — | — | — | — | — | — | 128 | 128 | |||||||
| Distributions to partners | — | — | — | — | — | — | (10,736) | (10,736) | |||||||
| Minimum pension liability, net | — | — | — | — | (8) | (8) | — | (8) | |||||||
| Balance at March 31, 2025 | 19,087,334 | $1,909 | $69,237 | $353,977 | $47 | $425,170 | $35,326 | $460,496 | |||||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.