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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Investment in Real Estate:    
Land $ 879,051 $ 864,813
Buildings and Improvements 2,507,087 2,521,457
Construction in Progress 157,667 109,475
Less: Accumulated Depreciation (788,234) (789,919)
Net Investment in Real Estate 2,755,571 2,705,826
Real Estate and Other Assets Held for Sale, Net of Accumulated Depreciation and Amortization of $9,384 and $0 16,725 0
Cash and Cash Equivalents 19,782 21,146
Restricted Cash 48,579 25,336
Tenant Accounts Receivable, Net 5,770 4,873
Deferred Rent Receivable, Net 70,386 70,254
Deferred Leasing Intangibles, Net 31,350 30,481
Prepaid Expenses and Other Assets, Net 96,432 83,146
Total Assets 3,044,595 2,941,062
Indebtedness:    
Mortgage Loans Payable, Net 301,661 450,056
Senior Unsecured Notes, Net 544,204 246,673
Unsecured Term Loans, Net 456,016 455,768
Unsecured Credit Facility 100,000 144,500
Accounts Payable, Accrued Expenses and Other Liabilities 70,997 86,532
Deferred Leasing Intangibles, Net 10,734 10,355
Rents Received in Advance and Security Deposits 45,961 44,285
Dividends and Distributions Payable 27,558 27,016
Total Liabilities 1,557,131 1,465,185
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 shares authorized and 120,557,079 and 119,883,180 shares issued and outstanding) 1,206 1,199
Additional Paid-in-Capital 1,970,717 1,967,110
Distributions in Excess of Accumulated Earnings (535,169) (541,847)
Accumulated Other Comprehensive Income 7,704 1,338
Total First Industrial Realty Trust, Inc.’s Stockholders’ Equity 1,444,458 1,427,800
Noncontrolling Interest 43,006 48,077
Total Equity 1,487,464 1,475,877
Total Liabilities and Equity/Partners' Capital 3,044,595 2,941,062
First Industrial, L.P.    
Investment in Real Estate:    
Land 879,051 864,813
Buildings and Improvements 2,507,087 2,521,457
Construction in Progress 157,667 109,475
Less: Accumulated Depreciation (788,234) (789,919)
Net Investment in Real Estate 2,755,571 2,705,826
Real Estate and Other Assets Held for Sale, Net of Accumulated Depreciation and Amortization of $9,384 and $0 16,725 0
Cash and Cash Equivalents 19,782 21,146
Restricted Cash 48,579 25,336
Tenant Accounts Receivable, Net 5,770 4,873
Deferred Rent Receivable, Net 70,386 70,254
Deferred Leasing Intangibles, Net 31,350 30,481
Prepaid Expenses and Other Assets, Net 106,645 93,264
Total Assets 3,054,808 2,951,180
Indebtedness:    
Mortgage Loans Payable, Net 301,661 450,056
Senior Unsecured Notes, Net 544,204 246,673
Unsecured Term Loans, Net 456,016 455,768
Unsecured Credit Facility 100,000 144,500
Accounts Payable, Accrued Expenses and Other Liabilities 70,997 86,532
Deferred Leasing Intangibles, Net 10,734 10,355
Rents Received in Advance and Security Deposits 45,961 44,285
Dividends and Distributions Payable 27,558 27,016
Total Liabilities 1,557,131 1,465,185
Commitments and Contingencies 0 0
First Industrial Realty Trust Inc.’s Stockholders’ Equity/First Industrial, L.P.'s Partners' Capital:    
General Partner Units (120,557,079 and 119,883,180 units outstanding) 1,412,146 1,401,583
Limited Partners Units (3,564,107 and 4,008,221 units outstanding) 76,705 82,251
Accumulated Other Comprehensive Income 7,931 1,382
Total First Industrial L.P.'s Partners’ Capital 1,496,782 1,485,216
Noncontrolling Interest 895 779
Total Partners’ Capital 1,497,677 1,485,995
Total Liabilities and Equity/Partners' Capital $ 3,054,808 $ 2,951,180