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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Investment in Real Estate:    
Land $ 705,495 $ 703,478
Buildings and Improvements 2,394,732 2,390,566
Construction in Progress 36,950 25,503
Less: Accumulated Depreciation (762,932) (748,044)
Net Investment in Real Estate 2,374,245 2,371,503
Cash and Cash Equivalents 3,908 7,577
Tenant Accounts Receivable, Net 7,510 5,705
Investments in Joint Ventures 846 907
Deferred Rent Receivable, Net 56,011 56,417
Deferred Financing Costs, Net 12,589 11,406
Deferred Leasing Intangibles, Net 30,362 29,790
Prepaid Expenses and Other Assets, Net 97,267 114,205
Total Assets 2,582,738 2,597,510
Indebtedness:    
Mortgage Loans Payable, Net 674,686 677,890
Senior Unsecured Notes, Net 446,326 445,916
Unsecured Term Loan 200,000 0
Unsecured Credit Facility 52,000 [1] 173,000 [1]
Accounts Payable, Accrued Expenses and Other Liabilities 65,493 75,305
Deferred Leasing Intangibles, Net 13,434 13,626
Rents Received in Advance and Security Deposits 31,380 30,265
Dividend Payable 11,921 10,289
Total Liabilities 1,495,240 1,426,291
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, 114,457,682 and 114,304,964 shares issued and 110,133,568 and 109,980,850 shares outstanding) 1,145 1,143
Additional Paid-in-Capital 1,867,007 1,938,886
Distributions in Excess of Accumulated Earnings (679,129) (669,896)
Accumulated Other Comprehensive Loss (4,255) (3,265)
Treasury Shares at Cost (4,324,114 shares) (140,018) (140,018)
Total First Industrial Realty Trust, Inc.’s Stockholders’ Equity 1,044,750 1,126,850
Noncontrolling Interest 42,748 44,369
Total Equity 1,087,498 1,171,219
Total Liabilities and Equity $ 2,582,738 $ 2,597,510
[1] * The maturity date may be extended an additional year at our election, subject to certain restrictions.