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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Investment in Real Estate:    
Land $ 933,203 $ 909,318
Buildings and Improvements 2,759,352 2,704,850
Construction in Progress 162,177 59,476
Less: Accumulated Depreciation (841,297) (811,784)
Net Investment in Real Estate 3,013,435 2,861,860
Real Estate and Other Assets Held for Sale, Net of Accumulated Depreciation and Amortization of $930 and $0 1,065 0
Operating Lease Right-of-Use Assets 25,088 0
Cash and Cash Equivalents 27,957 43,102
Restricted Cash 16,315 7,271
Tenant Accounts Receivable, Net 4,781 5,185
Investment in Joint Venture 18,060 23,326
Deferred Rent Receivable, Net 76,212 71,079
Deferred Leasing Intangibles, Net 28,190 29,678
Prepaid Expenses and Other Assets, Net 165,622 101,190
Total Assets 3,376,725 3,142,691
Indebtedness:    
Mortgage Loans Payable, Net 180,313 296,470
Senior Unsecured Notes, Net 693,886 544,504
Unsecured Term Loans, Net 457,601 456,809
Unsecured Credit Facility 78,000 0
Accounts Payable, Accrued Expenses and Other Liabilities 125,989 78,665
Operating Lease Liabilities 22,569 0
Deferred Leasing Intangibles, Net 9,048 9,560
Rents Received in Advance and Security Deposits 53,613 47,927
Dividends and Distributions Payable 30,386 28,845
Total Liabilities 1,651,405 1,462,780
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 126,951,714 and 126,307,431 shares issued and outstanding) 1,270 1,263
Additional Paid-in-Capital 2,138,058 2,131,556
Distributions in Excess of Accumulated Earnings (438,337) (490,807)
Accumulated Other Comprehensive (Loss) Income (8,444) 3,502
Total First Industrial Realty Trust, Inc.'s Stockholders' Equity 1,692,547 1,645,514
Noncontrolling Interest 32,773 34,397
Total Equity 1,725,320 1,679,911
Total Liabilities and Equity/Partners' Capital 3,376,725 3,142,691
First Industrial, L.P.    
Investment in Real Estate:    
Land 933,203 909,318
Buildings and Improvements 2,759,352 2,704,850
Construction in Progress 162,177 59,476
Less: Accumulated Depreciation (841,297) (811,784)
Net Investment in Real Estate 3,013,435 2,861,860
Real Estate and Other Assets Held for Sale, Net of Accumulated Depreciation and Amortization of $930 and $0 1,065 0
Operating Lease Right-of-Use Assets 25,088 0
Cash and Cash Equivalents 27,957 43,102
Restricted Cash 16,315 7,271
Tenant Accounts Receivable, Net 4,781 5,185
Investment in Joint Venture 18,060 23,326
Deferred Rent Receivable, Net 76,212 71,079
Deferred Leasing Intangibles, Net 28,190 29,678
Prepaid Expenses and Other Assets, Net 175,645 111,298
Total Assets 3,386,748 3,152,799
Indebtedness:    
Mortgage Loans Payable, Net 180,313 296,470
Senior Unsecured Notes, Net 693,886 544,504
Unsecured Term Loans, Net 457,601 456,809
Unsecured Credit Facility 78,000 0
Accounts Payable, Accrued Expenses and Other Liabilities 125,989 78,665
Operating Lease Liabilities 22,569 0
Deferred Leasing Intangibles, Net 9,048 9,560
Rents Received in Advance and Security Deposits 53,613 47,927
Dividends and Distributions Payable 30,386 28,845
Total Liabilities 1,651,405 1,462,780
Commitments and Contingencies 0 0
First Industrial Realty Trust Inc.’s Stockholders’ Equity/First Industrial, L.P.'s Partners' Capital:    
General Partner Units (126,951,714 and 126,307,431 units outstanding) 1,681,106 1,619,342
Limited Partners Units (2,443,761 and 2,624,167 units outstanding) 61,987 66,246
Accumulated Other Comprehensive (Loss) Income (8,605) 3,574
Total First Industrial L.P.'s Partners' Capital 1,734,488 1,689,162
Noncontrolling Interest 855 857
Total Partners' Capital 1,735,343 1,690,019
Total Liabilities and Equity/Partners' Capital $ 3,386,748 $ 3,152,799