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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Investment in Real Estate:    
Land $ 888,466 $ 864,813
Buildings and Improvements 2,579,886 2,521,457
Construction in Progress 118,793 109,475
Less: Accumulated Depreciation (794,477) (789,919)
Net Investment in Real Estate 2,792,668 2,705,826
Real Estate and Other Assets Held for Sale, Net of Accumulated Depreciation and Amortization of $6,056 and $0 16,304 0
Cash and Cash Equivalents 61,834 21,146
Restricted Cash 15,679 25,336
Tenant Accounts Receivable, Net 5,714 4,873
Investment in Joint Venture 23,599 0
Deferred Rent Receivable, Net 70,490 70,254
Deferred Leasing Intangibles, Net 29,581 30,481
Prepaid Expenses and Other Assets, Net 94,485 83,146
Total Assets 3,110,354 2,941,062
Indebtedness:    
Mortgage Loans Payable, Net 299,978 450,056
Senior Unsecured Notes, Net 544,293 246,673
Unsecured Term Loans, Net 456,281 455,768
Unsecured Credit Facility 0 144,500
Accounts Payable, Accrued Expenses and Other Liabilities 71,600 86,532
Deferred Leasing Intangibles, Net 10,330 10,355
Rents Received in Advance and Security Deposits 43,289 44,285
Dividends and Distributions Payable 28,771 27,016
Total Liabilities 1,454,542 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 125,984,144 and 119,883,180 shares issued and outstanding) 1,260 1,199
Additional Paid-in-Capital 2,123,460 1,967,110
Distributions in Excess of Accumulated Earnings (517,526) (541,847)
Accumulated Other Comprehensive Income 10,435 1,338
Total First Industrial Realty Trust, Inc.'s Stockholders' Equity 1,617,629 1,427,800
Noncontrolling Interest 38,183 48,077
Total Equity 1,655,812 1,475,877
Total Liabilities and Equity/Partners' Capital 3,110,354 2,941,062
First Industrial, L.P.    
Investment in Real Estate:    
Land 888,466 864,813
Buildings and Improvements 2,579,886 2,521,457
Construction in Progress 118,793 109,475
Less: Accumulated Depreciation (794,477) (789,919)
Net Investment in Real Estate 2,792,668 2,705,826
Real Estate and Other Assets Held for Sale, Net of Accumulated Depreciation and Amortization of $6,056 and $0 16,304 0
Cash and Cash Equivalents 61,834 21,146
Restricted Cash 15,679 25,336
Tenant Accounts Receivable, Net 5,714 4,873
Investment in Joint Venture 23,599 0
Deferred Rent Receivable, Net 70,490 70,254
Deferred Leasing Intangibles, Net 29,581 30,481
Prepaid Expenses and Other Assets, Net 104,660 93,264
Total Assets 3,120,529 2,951,180
Indebtedness:    
Mortgage Loans Payable, Net 299,978 450,056
Senior Unsecured Notes, Net 544,293 246,673
Unsecured Term Loans, Net 456,281 455,768
Unsecured Credit Facility 0 144,500
Accounts Payable, Accrued Expenses and Other Liabilities 71,600 86,532
Deferred Leasing Intangibles, Net 10,330 10,355
Rents Received in Advance and Security Deposits 43,289 44,285
Dividends and Distributions Payable 28,771 27,016
Total Liabilities 1,454,542 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 (125,984,144 and 119,883,180 units outstanding) 1,584,490 1,401,583
Limited Partners Units (2,955,211 and 4,008,221 units outstanding) 69,939 82,251
Accumulated Other Comprehensive Income 10,679 1,382
Total First Industrial L.P.'s Partners' Capital 1,665,108 1,485,216
Noncontrolling Interest 879 779
Total Partners' Capital 1,665,987 1,485,995
Total Liabilities and Equity/Partners' Capital $ 3,120,529 $ 2,951,180