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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Investment in Real Estate:    
Land $ 709,953 $ 703,478
Buildings and Improvements 2,436,439 2,390,566
Construction in Progress 20,560 25,503
Less: Accumulated Depreciation (778,882) (748,044)
Net Investment in Real Estate 2,388,070 2,371,503
Real Estate and Other Assets Held for Sale, Net of Accumulated Depreciation and Other Amortization of $1,565 and $0 4,058 0
Cash and Cash Equivalents 4,825 7,577
Tenant Accounts Receivable, Net 6,522 5,705
Investments in Joint Venture 91 907
Deferred Rent Receivable, Net 56,824 56,417
Deferred Financing Costs, Net 11,610 11,406
Deferred Leasing Intangibles, Net 32,325 29,790
Prepaid Expenses and Other Assets, Net 86,565 114,205
Total Assets 2,590,890 2,597,510
Indebtedness:    
Mortgage Loans Payable, Net 631,137 677,890
Senior Unsecured Notes, Net 364,814 445,916
Unsecured Term Loan 200,000 0
Unsecured Credit Facility 187,000 173,000
Accounts Payable, Accrued Expenses and Other Liabilities 73,799 75,305
Deferred Leasing Intangibles, Net 13,263 13,626
Rents Received in Advance and Security Deposits 31,369 30,265
Dividend Payable 11,891 10,289
Total Liabilities 1,513,273 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, 114,841,730 and 114,304,964 shares issued and 110,517,616 and 109,980,850 shares outstanding) 1,148 1,143
Additional Paid-in-Capital 1,868,891 1,938,886
Distributions in Excess of Accumulated Earnings (688,032) (669,896)
Accumulated Other Comprehensive Loss (6,544) (3,265)
Treasury Shares at Cost (4,324,114 shares) (140,018) (140,018)
Total First Industrial Realty Trust, Inc.’s Stockholders’ Equity 1,035,445 1,126,850
Noncontrolling Interest 42,172 44,369
Total Equity 1,077,617 1,171,219
Total Liabilities and Equity $ 2,590,890 $ 2,597,510