XML 37 R24.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stockholders’ Equity of the Company and Partners' Capital of the Operating Partnership (Tables)
 6 Months Ended
Jun. 30, 2016
Noncontrolling Interest Rollforward
The following table summarizes the changes in noncontrolling interest for the Company for the six months ended June 30, 2016 and 2015:
 
June 30, 2016
 
June 30, 2015
Balance as of December 31, 2015
$
42,035

 
$
41,877

    Net Income
2,486

 
649

    Unit Distributions
(1,632
)
 
(1,113
)
    Other Comprehensive (Loss) Income (Including a Reallocation of $36 and $2)
(598
)
 
248

    Conversion of Limited Partner Units to Common Stock
(107
)
 
(100
)
    Reallocation - Additional Paid-in-Capital
2,434

 
13

Balance as of June 30, 2016
$
44,618

 
$
41,574
First Industrial, L.P.  
Noncontrolling Interest Rollforward
The following table summarizes the changes in noncontrolling interest for the Operating Partnership for the six months ended June 30, 2016 and 2015:
 
June 30, 2016
 
June 30, 2015
Balance as of December 31, 2015
$
1,096

 
$
1,080

    Net Income
74

 
48

    Contributions
15

 
10

    Distributions
(174
)
 
(36
)
Balance as of June 30, 2016
$
1,011

 
$
1,102