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As Of Filer Filing For·On·As Docs:Size 8/12/22 FRP Holdings, Inc. 10-Q 6/30/22 67:9.9M |
Document/Exhibit Description Pages Size
1: 10-Q Frph June 2022 Form 10Q HTML 1.81M
7: 10-Q Complimentary PDF -- frphjunq22 PDF 2.47M
10: EX-31 Cao Certification HTML 22K
8: EX-31 CEO Certification HTML 22K
9: EX-31 CFO Certification HTML 21K
11: EX-32 Certification Under Section 906 of the HTML 21K
Sarbanes-Oxley Act of 2002
12: R1 Cover HTML 72K
13: R2 Consolidated Balance Sheets HTML 137K
14: R3 Consolidated Balance Sheets (Parenthetical) HTML 26K
15: R4 Consolidated Statements of Income HTML 116K
16: R5 Consolidated Statements of Comprehensive Income HTML 46K
17: R6 Consolidated Statements of Comprehensive Income HTML 21K
(Parenthetical)
18: R7 Consolidated Statements of Cash Flows HTML 112K
19: R8 Consolidated Statements of Shareholders' Equity HTML 116K
20: R9 Description of Business and Basis of Presentation HTML 24K
21: R10 Recently Issued Accounting Standards HTML 21K
22: R11 Business Segments HTML 97K
23: R12 Related Party Transactions HTML 24K
24: R13 Long-Term Debt HTML 42K
25: R14 Earnings per Share HTML 39K
26: R15 Stock-Based Compensation Plans HTML 95K
27: R16 Contingent Liabilities HTML 29K
28: R17 Concentrations HTML 22K
29: R18 Fair Value Measurements HTML 25K
30: R19 Investments in Joint Ventures HTML 260K
31: R20 Consolidation of Riverfront Investment Partners HTML 54K
II, LLC. Riverfront Holdings II, LLC
32: R21 Business Segments (Tables) HTML 91K
33: R22 Long-Term Debt (Tables) HTML 25K
34: R23 Earnings per Share (Tables) HTML 35K
35: R24 Stock-Based Compensation Plans (Tables) HTML 81K
36: R25 Investments in Joint Ventures (Tables) HTML 265K
37: R26 Consolidation of Riverfront Investment Partners HTML 44K
II, LLC. Riverfront Holdings II, LLC (Tables)
38: R27 Business Segments (Details) HTML 61K
39: R28 Indentifiable net assets (Details) HTML 42K
40: R29 Business Segments (Details Narrative) HTML 26K
41: R30 Related Party Transactions (Details Narrative) HTML 20K
42: R31 Outstanding debt (Details) HTML 34K
43: R32 Long-Term Debt (Details Narrative) HTML 91K
44: R33 Basic and diluted earnings per common share HTML 52K
(Details)
45: R34 Earnings per Share (Details Narrative) HTML 25K
46: R35 Stock compensation expense (Details) HTML 30K
47: R36 Summary of changes in outstanding options HTML 52K
(Details)
48: R37 Summary of changes in restricted stock awards HTML 55K
(Details)
49: R38 Stock-Based Compensation Plans (Details Narrative) HTML 74K
50: R39 Contingent Liabilities (Details Narrative) HTML 29K
51: R40 Concentrations (Details Narrative) HTML 25K
52: R41 Fair Value Measurements (Details Narrative) HTML 27K
53: R42 Investments in unconsolidated joint ventures HTML 111K
(Details)
54: R43 Investments in Apartment/Mixed Use Joint Ventures HTML 119K
as of June 30, 2022 (Details)
55: R44 Investments in Joint Ventures as of June 30, 2022 HTML 104K
(Details)
56: R45 Investments in Apartment/Mixed Use Joint Ventures HTML 119K
as of December 31, 2021 (Details)
57: R46 Investments in Joint Ventures as of December 31, HTML 104K
2021 (Details)
58: R47 Bryant Street Partnerships (Details) HTML 60K
59: R48 Greenville Woodfield Riverside Partnership HTML 60K
(Details)
60: R49 Investments in Joint Ventures (Details Narrative) HTML 22K
61: R50 Maren consolidation at stabilization (Details) HTML 84K
62: R51 Consolidation of Riverfront Investment Partners HTML 48K
II, LLC. Riverfront Holdings II, LLC (Details
Narrative)
65: XML IDEA XML File -- Filing Summary XML 113K
63: XML XBRL Instance -- frphjunq22_htm XML 2.02M
64: EXCEL IDEA Workbook of Financial Reports XLSX 125K
2: EX-101.CAL XBRL Calculations -- frph-20220630_cal XML 156K
3: EX-101.DEF XBRL Definitions -- frph-20220630_def XML 528K
4: EX-101.LAB XBRL Labels -- frph-20220630_lab XML 800K
5: EX-101.PRE XBRL Presentations -- frph-20220630_pre XML 767K
6: EX-101.SCH XBRL Schema -- frph-20220630 XSD 134K
66: JSON XBRL Instance as JSON Data -- MetaLinks 300± 439K
67: ZIP XBRL Zipped Folder -- 0000844059-22-000031-xbrl Zip 246K
CERTIFICATIONS Exhibit 31(b)
I, John D. Baker III, certify that:
| 1. | I have reviewed this report on Form 10-Q of FRP Holdings, Inc.; |
| 2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
| 3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
| 4. | The registrant’s other certifying officers and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
| a) | designed such disclosure controls and procedures, or caused such disclosure controls to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
| b) | designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
| c) | evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosures controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
| d) | disclosed in this report any changes in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial report; and |
| 5. | The registrant’s other certifying officers and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of registrant’s board of directors (or persons performing the equivalent functions): |
| a) | all significant deficiencies in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
| b) | any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
| Date: August 12, 2022 | /s/ John D. Baker III | ||
| Treasurer and Chief Financial Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/12/22 | None on these Dates | ||
| For Period end: | 6/30/22 | |||
| List all Filings | ||||