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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
ASSETS    
Land $ 2,163,518 $ 1,927,098
Buildings and improvements 1,791,668 1,680,178
Tenant improvements 80,541 72,179
Furniture, fixtures and equipment 132 141
Construction in progress 41,941 18,794
Total real estate held for investment 4,077,800 3,698,390
Accumulated depreciation (354,203) (296,777)
Investments in real estate, net 3,723,597 3,401,613
Cash and cash equivalents 243,619 78,857
Restricted cash 42,387 0
Rents and other receivables, net 5,838 5,889
Deferred rent receivable, net 40,473 29,671
Deferred leasing costs, net 21,842 18,688
Deferred loan costs, net 2,419 695
Acquired lease intangible assets, net 67,304 73,090
Acquired indefinite-lived intangible 5,156 5,156
Interest rate swap asset 0 766
Other assets 13,982 9,671
Acquisition related deposits 3,625 14,526
Total Assets 4,170,242 3,638,622
Liabilities    
Notes payable 906,608 857,842
Interest rate swap liability 20,869 8,488
Accounts payable, accrued expenses and other liabilities 45,212 31,112
Dividends and distributions payable 27,532 21,624
Acquired lease intangible liabilities, net 61,148 59,340
Tenant security deposits 27,683 28,779
Prepaid rents 10,970 8,988
Total Liabilities 1,100,022 1,016,173
Rexford Industrial Realty, Inc. stockholders’ equity    
Common Stock, $0.01 par value per share, 489,950,000 authorized and 123,788,591 and 113,793,300 shares outstanding at September 30, 2020 and December 31, 2019, respectively 1,236 1,136
Additional paid in capital 2,821,127 2,439,007
Cumulative distributions in excess of earnings (148,492) (118,751)
Accumulated other comprehensive loss (20,231) (7,542)
Total stockholders’ equity 2,895,967 2,556,177
Noncontrolling interests 174,253 66,272
Total Equity 3,070,220 2,622,449
Total Liabilities and Equity 4,170,242 3,638,622
5.875% Series A Cumulative Redeemable Preferred Stock    
Rexford Industrial Realty, Inc. stockholders’ equity    
Preferred stock, $0.01 par value per share, 10,050,000 shares authorized, at September 30, 2020 and December 31, 2019 86,651 86,651
5.875% Series B Cumulative Redeemable Preferred Stock    
Rexford Industrial Realty, Inc. stockholders’ equity    
Preferred stock, $0.01 par value per share, 10,050,000 shares authorized, at September 30, 2020 and December 31, 2019 72,443 72,443
5.625% Series C Cumulative Redeemable Preferred Stock    
Rexford Industrial Realty, Inc. stockholders’ equity    
Preferred stock, $0.01 par value per share, 10,050,000 shares authorized, at September 30, 2020 and December 31, 2019 $ 83,233 $ 83,233