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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Investment in Real Estate:    
Land $ 842,512 $ 794,821
Buildings and Improvements 2,570,558 2,523,015
Construction in Progress 45,402 67,078
Less: Accumulated Depreciation (806,477) (796,492)
Net Investment in Real Estate 2,651,995 2,588,422
Real Estate and Other Assets Held for Sale, Net of Accumulated Depreciation and Amortization of $6,048 and $1,471 6,593 2,354
Cash and Cash Equivalents 11,607 9,859
Restricted Cash 5,619 11,602
Tenant Accounts Receivable, Net 3,730 4,757
Deferred Rent Receivable, Net 69,703 67,382
Deferred Leasing Intangibles, Net 29,670 29,499
Prepaid Expenses and Other Assets, Net 85,046 79,388
Total Assets 2,863,963 2,793,263
Indebtedness:    
Mortgage Loans Payable, Net 455,016 495,956
Senior Unsecured Notes, Net 301,554 204,998
Unsecured Term Loans, Net 456,971 456,638
Unsecured Credit Facility 127,000 189,500
Accounts Payable, Accrued Expenses and Other Liabilities 66,003 84,412
Deferred Leasing Intangibles, Net 10,883 10,400
Rents Received in Advance and Security Deposits 46,544 43,300
Dividends and Distributions Payable 26,715 23,434
Total Liabilities 1,490,686 1,508,638
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, 225,000,000 and 150,000,000 shares authorized and 119,848,054 and 117,107,746 shares issued and outstanding) 1,199 1,172
Additional Paid-in-Capital 1,963,129 1,886,771
Distributions in Excess of Accumulated Earnings (632,390) (641,859)
Accumulated Other Comprehensive Loss (3,777) (4,643)
Total First Industrial Realty Trust, Inc.’s Stockholders’ Equity 1,328,161 1,241,441
Noncontrolling Interest 45,116 43,184
Total Equity 1,373,277 1,284,625
Total Liabilities and Equity/Partners' Capital 2,863,963 2,793,263
First Industrial, L.P.    
Investment in Real Estate:    
Land 842,512 794,821
Buildings and Improvements 2,570,558 2,523,015
Construction in Progress 45,402 67,078
Less: Accumulated Depreciation (806,477) (796,492)
Net Investment in Real Estate 2,651,995 2,588,422
Real Estate and Other Assets Held for Sale, Net of Accumulated Depreciation and Amortization of $6,048 and $1,471 6,593 2,354
Cash and Cash Equivalents 11,607 9,859
Restricted Cash 5,619 11,602
Tenant Accounts Receivable, Net 3,730 4,757
Deferred Rent Receivable, Net 69,703 67,382
Deferred Leasing Intangibles, Net 29,670 29,499
Prepaid Expenses and Other Assets, Net 95,422 89,826
Total Assets 2,874,339 2,803,701
Indebtedness:    
Mortgage Loans Payable, Net 455,016 495,956
Senior Unsecured Notes, Net 301,554 204,998
Unsecured Term Loans, Net 456,971 456,638
Unsecured Credit Facility 127,000 189,500
Accounts Payable, Accrued Expenses and Other Liabilities 66,003 84,412
Deferred Leasing Intangibles, Net 10,883 10,400
Rents Received in Advance and Security Deposits 46,544 43,300
Dividends and Distributions Payable 26,715 23,434
Total Liabilities 1,490,686 1,508,638
Commitments and Contingencies 0 0
First Industrial Realty Trust Inc.’s Stockholders’ Equity/First Industrial, L.P.'s Partners' Capital:    
General Partner Units (119,848,054 and 117,107,746 units outstanding) 1,307,078 1,219,755
Limited Partners Units (4,039,375 and 4,039,375 units outstanding) 79,533 79,156
Accumulated Other Comprehensive Loss (3,905) (4,804)
Total First Industrial L.P.'s Partners’ Capital 1,382,706 1,294,107
Noncontrolling Interest 947 956
Total Partners’ Capital 1,383,653 1,295,063
Total Liabilities and Equity/Partners' Capital $ 2,874,339 $ 2,803,701