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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Investment in Real Estate:    
Land $ 788,401 $ 745,912
Buildings and Improvements 2,506,453 2,511,737
Construction in Progress 50,543 36,319
Less: Accumulated Depreciation (802,166) (791,330)
Net Investment in Real Estate 2,543,231 2,502,638
Real Estate and Other Assets Held for Sale, Net of Accumulated Depreciation and Amortization of $1,194 and $1,171 2,370 2,510
Cash and Cash Equivalents 3,180 3,987
Restricted Cash 4,272 23,005
Tenant Accounts Receivable, Net 5,720 5,612
Deferred Rent Receivable, Net 64,062 62,335
Deferred Leasing Intangibles, Net 32,392 33,326
Prepaid Expenses and Other Assets, Net 77,192 76,395
Total Assets 2,732,419 2,709,808
Indebtedness:    
Mortgage Loans Payable, Net 505,451 561,241
Senior Unsecured Notes, Net 204,839 364,457
Unsecured Term Loans, Net 456,137 455,970
Unsecured Credit Facility 313,500 52,500
Accounts Payable, Accrued Expenses and Other Liabilities 79,952 93,699
Deferred Leasing Intangibles, Net 11,462 11,841
Rents Received in Advance and Security Deposits 41,029 40,153
Dividends and Distributions Payable 22,112 14,812
Total Liabilities 1,634,482 1,594,673
Commitments and Contingencies 0 0
First Industrial Realty Trust Inc.’s Stockholders’ Equity/First Industrial, L.P.'s Partners' Capital:    
Common Stock ($0.01 par value, 150,000,000 shares authorized and 111,247,508 and 111,027,225 shares issued and outstanding) 1,113 1,111
Additional Paid-in-Capital 1,757,677 1,756,415
Distributions in Excess of Accumulated Earnings (680,473) (674,759)
Accumulated Other Comprehensive Loss (21,602) (9,667)
Total First Industrial Realty Trust, Inc.’s Stockholders’ Equity 1,056,715 1,073,100
Noncontrolling Interest 41,222 42,035
Total Equity 1,097,937 1,115,135
Total Liabilities and Equity/Partners' Capital 2,732,419 2,709,808
First Industrial, L.P.    
Investment in Real Estate:    
Land 788,401 745,912
Buildings and Improvements 2,506,453 2,511,737
Construction in Progress 50,543 36,319
Less: Accumulated Depreciation (802,166) (791,330)
Net Investment in Real Estate 2,543,231 2,502,638
Real Estate and Other Assets Held for Sale, Net of Accumulated Depreciation and Amortization of $1,194 and $1,171 2,370 2,510
Cash and Cash Equivalents 3,180 3,987
Restricted Cash 4,272 23,005
Tenant Accounts Receivable, Net 5,720 5,612
Deferred Rent Receivable, Net 64,062 62,335
Deferred Leasing Intangibles, Net 32,392 33,326
Prepaid Expenses and Other Assets, Net 87,877 87,110
Total Assets 2,743,104 2,720,523
Indebtedness:    
Mortgage Loans Payable, Net 505,451 561,241
Senior Unsecured Notes, Net 204,839 364,457
Unsecured Term Loans, Net 456,137 455,970
Unsecured Credit Facility 313,500 52,500
Accounts Payable, Accrued Expenses and Other Liabilities 79,952 93,699
Deferred Leasing Intangibles, Net 11,462 11,841
Rents Received in Advance and Security Deposits 41,029 40,153
Dividends and Distributions Payable 22,112 14,812
Total Liabilities 1,634,482 1,594,673
Commitments and Contingencies 0 0
First Industrial Realty Trust Inc.’s Stockholders’ Equity/First Industrial, L.P.'s Partners' Capital:    
General Partner Units (111,247,508 and 111,027,225 units outstanding) 1,049,517 1,054,028
Limited Partners Units (4,295,884 and 4,305,707 units outstanding) 80,462 80,769
Accumulated Other Comprehensive Loss (22,437) (10,043)
Total First Industrial L.P.'s Partners’ Capital 1,107,542 1,124,754
Noncontrolling Interest 1,080 1,096
Total Partners’ Capital 1,108,622 1,125,850
Total Liabilities and Equity/Partners' Capital $ 2,743,104 $ 2,720,523