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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Investment in Real Estate:    
Land $ 790,435 $ 745,912
Buildings and Improvements 2,506,179 2,511,737
Construction in Progress 31,705 36,319
Less: Accumulated Depreciation (789,873) (791,330)
Net Investment in Real Estate 2,538,446 2,502,638
Real Estate and Other Assets Held for Sale, Net of Accumulated Depreciation and Amortization of $0 and $1,171 0 2,510
Cash and Cash Equivalents 4,376 3,987
Restricted Cash 11,892 23,005
Tenant Accounts Receivable, Net 4,028 5,612
Deferred Rent Receivable, Net 65,028 62,335
Deferred Leasing Intangibles, Net 31,810 33,326
Prepaid Expenses and Other Assets, Net 72,618 76,395
Total Assets 2,728,198 2,709,808
Indebtedness:    
Mortgage Loans Payable, Net 502,838 561,241
Senior Unsecured Notes, Net 204,891 364,457
Unsecured Term Loans, Net 456,304 455,970
Unsecured Credit Facility 148,000 52,500
Accounts Payable, Accrued Expenses and Other Liabilities 93,751 93,699
Deferred Leasing Intangibles, Net 11,111 11,841
Rents Received in Advance and Security Deposits 40,032 40,153
Dividends and Distributions Payable 23,284 14,812
Total Liabilities 1,480,211 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 116,862,842 and 111,027,225 shares issued and outstanding) 1,169 1,111
Additional Paid-in-Capital 1,881,240 1,756,415
Distributions in Excess of Accumulated Earnings (652,553) (674,759)
Accumulated Other Comprehensive Loss (26,487) (9,667)
Total First Industrial Realty Trust, Inc.’s Stockholders’ Equity 1,203,369 1,073,100
Noncontrolling Interest 44,618 42,035
Total Equity 1,247,987 1,115,135
Total Liabilities and Equity/Partners' Capital 2,728,198 2,709,808
First Industrial, L.P.    
Investment in Real Estate:    
Land 790,435 745,912
Buildings and Improvements 2,506,179 2,511,737
Construction in Progress 31,705 36,319
Less: Accumulated Depreciation (789,873) (791,330)
Net Investment in Real Estate 2,538,446 2,502,638
Real Estate and Other Assets Held for Sale, Net of Accumulated Depreciation and Amortization of $0 and $1,171 0 2,510
Cash and Cash Equivalents 4,376 3,987
Restricted Cash 11,892 23,005
Tenant Accounts Receivable, Net 4,028 5,612
Deferred Rent Receivable, Net 65,028 62,335
Deferred Leasing Intangibles, Net 31,810 33,326
Prepaid Expenses and Other Assets, Net 83,174 87,110
Total Assets 2,738,754 2,720,523
Indebtedness:    
Mortgage Loans Payable, Net 502,838 561,241
Senior Unsecured Notes, Net 204,891 364,457
Unsecured Term Loans, Net 456,304 455,970
Unsecured Credit Facility 148,000 52,500
Accounts Payable, Accrued Expenses and Other Liabilities 93,751 93,699
Deferred Leasing Intangibles, Net 11,111 11,841
Rents Received in Advance and Security Deposits 40,032 40,153
Dividends and Distributions Payable 23,284 14,812
Total Liabilities 1,480,211 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 (116,862,842 and 111,027,225 units outstanding) 1,203,477 1,054,028
Limited Partners Units (4,295,010 and 4,305,707 units outstanding) 81,516 80,769
Accumulated Other Comprehensive Loss (27,461) (10,043)
Total First Industrial L.P.'s Partners’ Capital 1,257,532 1,124,754
Noncontrolling Interest 1,011 1,096
Total Partners’ Capital 1,258,543 1,125,850
Total Liabilities and Equity/Partners' Capital $ 2,738,754 $ 2,720,523