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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Investment in Real Estate:    
Land $ 721,710 $ 718,188
Buildings and Improvements 2,444,751 2,439,887
Construction in Progress 34,576 25,294
Less: Accumulated Depreciation (807,959) (786,978)
Net Investment in Real Estate 2,393,078 2,396,391
Real Estate and Other Assets Held for Sale, Net of Accumulated Depreciation and Amortization of $228 and $0 398 0
Cash and Cash Equivalents 5,127 9,500
Restricted Cash 0 1,829
Tenant Accounts Receivable, Net 5,938 7,356
Investment in Joint Venture 0 71
Deferred Rent Receivable, Net 61,577 58,130
Deferred Financing Costs, Net 11,090 10,448
Deferred Leasing Intangibles, Net 31,104 33,526
Prepaid Expenses and Other Assets, Net 63,946 64,744
Total Assets 2,572,258 2,581,995
Indebtedness:    
Mortgage Loans Payable, Net 593,976 599,985
Senior Unsecured Notes, Net 364,908 364,861
Unsecured Term Loan 200,000 200,000
Unsecured Credit Facility 191,000 185,000
Accounts Payable, Accrued Expenses and Other Liabilities 70,134 79,733
Deferred Leasing Intangibles, Net 12,142 12,726
Rents Received in Advance and Security Deposits 38,302 36,914
Dividend Payable 14,970 11,949
Total Liabilities 1,485,432 1,491,168
Commitments and Contingencies 0 0
First Industrial Realty Trust Inc.’s Stockholders’ Equity:    
Common Stock ($0.01 par value, 150,000,000 shares authorized, 115,068,733 and 114,924,980 shares issued and 110,744,619 and 110,600,866 shares outstanding) 1,151 1,149
Additional Paid-in-Capital 1,874,839 1,872,336
Distributions in Excess of Accumulated Earnings (683,084) (670,650)
Accumulated Other Comprehensive Loss (7,636) (13,867)
Treasury Shares at Cost (4,324,114 shares) (140,018) (140,018)
Total First Industrial Realty Trust, Inc.’s Stockholders’ Equity 1,045,252 1,048,950
Noncontrolling Interest 41,574 41,877
Total Equity 1,086,826 1,090,827
Total Liabilities and Equity $ 2,572,258 $ 2,581,995