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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Investment in Real Estate:    
Land $ 712,151 $ 691,726
Buildings and Improvements 2,400,314 2,403,654
Construction in Progress 37,628 26,068
Less: Accumulated Depreciation (746,870) (732,635)
Net Investment in Real Estate 2,403,223 2,388,813
Real Estate and Other Assets Held for Sale, Net of Accumulated Depreciation and Amortization of $1,435 and $3,050 2,085 6,765
Cash and Cash Equivalents 4,734 4,938
Tenant Accounts Receivable, Net 4,400 4,596
Investments in Joint Ventures 1,079 1,012
Deferred Rent Receivable, Net 55,714 54,563
Deferred Financing Costs, Net 9,984 12,028
Deferred Leasing Intangibles, Net 28,462 33,190
Prepaid Expenses and Other Assets, Net 102,037 102,937
Total Assets 2,611,718 2,608,842
Indebtedness:    
Mortgage Loans Payable, Net 730,421 763,616
Senior Unsecured Notes, Net 445,925 474,150
Unsecured Credit Facility 108,000 98,000
Accounts Payable, Accrued Expenses and Other Liabilities 66,148 80,647
Deferred Leasing Intangibles, Net 14,173 15,522
Rents Received in Advance and Security Deposits 27,503 30,802
Dividend Payable 11,801 452
Total Liabilities 1,403,971 1,463,189
Commitments and Contingencies 0 0
First Industrial Realty Trust, Inc.’s Stockholders’ Equity:    
Preferred Stock 0 0
Common Stock ($0.01 par value, 150,000,000 shares authorized, 114,246,547 and 103,092,027 shares issued and 109,922,433 and 98,767,913 shares outstanding) 1,143 1,031
Additional Paid-in-Capital 1,983,288 1,906,490
Distributions in Excess of Accumulated Earnings (676,256) (657,567)
Accumulated Other Comprehensive Loss (4,444) (6,557)
Treasury Shares at Cost (4,324,114 shares) (140,018) (140,018)
Total First Industrial Realty Trust, Inc.’s Stockholders’ Equity 1,163,713 1,103,379
Noncontrolling Interest 44,034 42,274
Total Equity 1,207,747 1,145,653
Total Liabilities and Equity $ 2,611,718 $ 2,608,842