FRP HOLDINGS, INC. OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax
FRP HOLDINGS, INC. (FRPH) reported OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax · last filed 2026-04-15
- FRP HOLDINGS, INC. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2025-12-31 was $0.00, a 100.00% decline year-over-year.
- FRP HOLDINGS, INC. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- FRP HOLDINGS, INC. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2025-06-30 was $0.00, a 100.00% decline year-over-year.
- FRP HOLDINGS, INC. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2025-03-31 was $0.00.
- FRP HOLDINGS, INC. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- FRP HOLDINGS, INC. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2024 was $49.00K, a 91.30% decline from fiscal 2023.
- FRP HOLDINGS, INC. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2023 was $563.00K.
- FRP HOLDINGS, INC. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2022 was -$504.00K.
| Period end | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 12 month |
|---|---|---|---|---|
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | $0.00 derived: sum of 2 quarters · filed 2026-04-15 | $0.00 derived: sum of 3 quarters · filed 2026-04-15 | $0.00 10-K · filed 2026-04-15 |
| 2025-09-30 | $0.00 10-Q · filed 2025-11-07 | $0.00 derived: sum of 2 quarters · filed 2025-11-07 | $0.00 10-Q · filed 2025-11-07 | $28.00K derived: sum of 4 quarters · filed 2026-04-15 |
| 2025-06-30 | $0.00 10-Q · filed 2025-08-08 | $0.00 10-Q · filed 2025-08-08 | $28.00K derived: sum of 3 quarters · filed 2026-04-15 | $49.00K derived: sum of 4 quarters · filed 2026-04-15 |
| 2025-03-31 | $0.00 derived: 10-K 12 month − 3 quarters · filed 2026-04-15 | $28.00K derived: sum of 2 quarters · filed 2026-04-15 | $49.00K derived: sum of 3 quarters · filed 2026-04-15 | $50.00K derived: sum of 4 quarters · filed 2026-04-15 |
| 2024-12-31 | $28.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | $49.00K derived: sum of 2 quarters · filed 2026-04-15 | $50.00K derived: sum of 3 quarters · filed 2026-04-15 | $49.00K 10-K · filed 2026-04-15 |
| 2024-09-30 | $21.00K 10-Q · filed 2025-11-07 | $22.00K derived: sum of 2 quarters · filed 2025-11-07 | $21.00K 10-Q · filed 2025-11-07 | $225.00K derived: sum of 4 quarters · filed 2026-04-15 |
| 2024-06-30 | $1.00K 10-Q · filed 2025-08-08 | $1.00K 10-Q · filed 2025-08-08 | $204.00K derived: sum of 3 quarters · filed 2026-04-15 | $349.00K derived: sum of 4 quarters · filed 2026-04-15 |
| 2024-03-31 | $0.00 10-Q · filed 2024-05-14 | $203.00K derived: sum of 2 quarters · filed 2026-04-15 | $348.00K derived: sum of 3 quarters · filed 2026-04-15 | $424.00K derived: sum of 4 quarters · filed 2026-04-15 |
| 2023-12-31 | $203.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | $348.00K derived: sum of 2 quarters · filed 2026-04-15 | $424.00K derived: sum of 3 quarters · filed 2026-04-15 | $563.00K 10-K · filed 2026-04-15 |
| 2023-09-30 | $145.00K 10-Q · filed 2024-11-06 | $221.00K derived: sum of 2 quarters · filed 2024-11-06 | $360.00K 10-Q · filed 2024-11-06 | $424.00K derived: sum of 4 quarters · filed 2025-03-18 |
| 2023-06-30 | $76.00K 10-Q · filed 2024-08-07 | $215.00K 10-Q · filed 2024-08-07 | $279.00K derived: sum of 3 quarters · filed 2025-03-18 | $159.00K derived: sum of 4 quarters · filed 2025-03-18 |
| 2023-03-31 | $139.00K 10-Q · filed 2024-05-14 | $203.00K derived: sum of 2 quarters · filed 2025-03-18 | $83.00K derived: sum of 3 quarters · filed 2025-03-18 | -$50.00K derived: sum of 4 quarters · filed 2025-03-18 |
| 2022-12-31 | $64.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-18 | -$56.00K derived: sum of 2 quarters · filed 2025-03-18 | -$189.00K derived: sum of 3 quarters · filed 2025-03-18 | -$504.00K 10-K · filed 2025-03-18 |
| 2022-09-30 | -$120.00K 10-Q · filed 2023-11-09 | -$253.00K derived: sum of 2 quarters · filed 2023-11-09 | -$568.00K 10-Q · filed 2023-11-09 | -$583.00K derived: sum of 4 quarters · filed 2024-03-26 |
| 2022-06-30 | -$133.00K 10-Q · filed 2023-08-10 | -$448.00K 10-Q · filed 2023-08-10 | -$463.00K derived: sum of 3 quarters · filed 2024-03-26 | -$491.00K derived: sum of 4 quarters · filed 2024-03-26 |
| 2022-03-31 | -$315.00K 10-Q · filed 2023-05-15 | -$330.00K derived: sum of 2 quarters · filed 2024-03-26 | -$358.00K derived: sum of 3 quarters · filed 2024-03-26 | -$419.00K derived: sum of 4 quarters · filed 2024-03-26 |
| 2021-12-31 | -$15.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-26 | -$43.00K derived: sum of 2 quarters · filed 2024-03-26 | -$104.00K derived: sum of 3 quarters · filed 2024-03-26 | -$194.00K 10-K · filed 2024-03-26 |
| 2021-09-30 | -$28.00K 10-Q · filed 2022-11-14 | -$89.00K derived: sum of 2 quarters · filed 2022-11-14 | -$179.00K 10-Q · filed 2022-11-14 | -$298.00K derived: sum of 4 quarters · filed 2023-03-23 |
| 2021-06-30 | -$61.00K 10-Q · filed 2022-08-12 | -$151.00K 10-Q · filed 2022-08-12 | -$270.00K derived: sum of 3 quarters · filed 2023-03-23 | -$396.00K derived: sum of 4 quarters · filed 2023-03-23 |
| 2021-03-31 | -$90.00K 10-Q · filed 2022-05-16 | -$209.00K derived: sum of 2 quarters · filed 2023-03-23 | -$335.00K derived: sum of 3 quarters · filed 2023-03-23 | $183.00K derived: sum of 4 quarters · filed 2023-03-23 |
| 2020-12-31 | -$119.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-23 | -$245.00K derived: sum of 2 quarters · filed 2023-03-23 | $273.00K derived: sum of 3 quarters · filed 2023-03-23 | -$145.00K 10-K · filed 2023-03-23 |
| 2020-09-30 | -$126.00K 10-Q · filed 2021-11-10 | $392.00K derived: sum of 2 quarters · filed 2021-11-10 | -$26.00K 10-Q · filed 2021-11-10 | -$114.00K derived: sum of 4 quarters · filed 2022-03-30 |
| 2020-06-30 | $518.00K 10-Q · filed 2021-08-16 | $101.00K 10-Q · filed 2021-08-16 | $12.00K derived: sum of 3 quarters · filed 2022-03-30 | -$6.00K derived: sum of 4 quarters · filed 2022-03-30 |
| 2020-03-31 | -$417.00K 10-Q · filed 2021-05-12 | -$506.00K derived: sum of 2 quarters · filed 2022-03-30 | -$524.00K derived: sum of 3 quarters · filed 2022-03-30 | -$395.00K derived: sum of 4 quarters · filed 2022-03-30 |
| 2019-12-31 | -$89.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-30 | -$107.00K derived: sum of 2 quarters · filed 2022-03-30 | $22.00K derived: sum of 3 quarters · filed 2022-03-30 | $602.00K 10-K · filed 2022-03-30 |
| 2019-09-30 | -$18.00K 10-Q · filed 2020-11-12 | $111.00K derived: sum of 2 quarters · filed 2020-11-12 | $691.00K 10-Q · filed 2020-11-12 | $569.00K derived: sum of 4 quarters · filed 2021-03-19 |
| 2019-06-30 | $129.00K 10-Q · filed 2020-08-14 | $708.00K 10-Q · filed 2020-08-14 | $587.00K derived: sum of 3 quarters · filed 2021-03-19 | $433.00K derived: sum of 4 quarters · filed 2021-03-19 |
| 2019-03-31 | $579.00K 10-Q · filed 2020-05-14 | $458.00K derived: sum of 2 quarters · filed 2021-03-19 | $304.00K derived: sum of 3 quarters · filed 2021-03-19 | $304.00K derived: sum of 4 quarters · filed 2021-03-19 |
| 2018-12-31 | -$121.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-19 | -$275.00K derived: sum of 2 quarters · filed 2021-03-19 | -$275.00K derived: sum of 3 quarters · filed 2021-03-19 | -$275.00K 10-K · filed 2021-03-19 |
| 2018-09-30 | -$154.00K 10-Q · filed 2019-11-08 | -$154.00K derived: sum of 2 quarters · filed 2019-11-08 | -$154.00K 10-Q · filed 2019-11-08 | |
| 2018-06-30 | $0.00 10-Q · filed 2019-08-08 | $0.00 10-Q · filed 2019-08-08 | ||
| 2018-03-31 | $0.00 10-Q · filed 2019-05-09 | |||
| 2017-12-31 | $0.00 10-K · filed 2020-03-12 |
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