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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Investment in Real Estate:    
Land $ 1,073,959 $ 957,478
Buildings and Improvements 2,913,576 2,782,430
Construction in Progress 67,953 90,301
Less: Accumulated Depreciation (832,790) (804,780)
Net Investment in Real Estate 3,222,698 3,025,429
Operating Lease Right-of-Use Assets 25,610 24,877
Cash and Cash Equivalents 94,955 21,120
Restricted Cash 5,888 131,598
Tenant Accounts Receivable 5,478 8,529
Investment in Joint Venture 21,876 18,208
Deferred Rent Receivable 81,938 77,703
Deferred Leasing Intangibles, Net 26,571 28,533
Prepaid Expenses and Other Assets, Net 166,870 182,831
Total Assets 3,651,884 3,518,828
Indebtedness:    
Mortgage Loans Payable, Net 156,343 173,685
Senior Unsecured Notes, Net 694,274 694,015
Unsecured Term Loans, Net 458,393 457,865
Unsecured Credit Facility 320,000 158,000
Accounts Payable, Accrued Expenses and Other Liabilities 102,511 114,637
Operating Lease Liabilities 23,157 22,369
Deferred Leasing Intangibles, Net 12,260 11,893
Rents Received in Advance and Security Deposits 55,237 57,534
Dividends and Distributions Payable 33,036 30,567
Total Liabilities 1,855,211 1,720,565
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 127,207,724 and 126,994,478 shares issued and outstanding) 1,272 1,270
Additional Paid-in-Capital 2,141,255 2,140,847
Distributions in Excess of Accumulated Earnings (361,310) (370,835)
Accumulated Other Comprehensive Loss (22,308) (6,883)
Total First Industrial Realty Trust, Inc.'s Stockholders' Equity 1,758,909 1,764,399
Noncontrolling Interest 37,764 33,864
Total Equity 1,796,673 1,798,263
Total Liabilities and Equity/Partners' Capital 3,651,884 3,518,828
First Industrial, L.P.    
Investment in Real Estate:    
Land 1,073,959 957,478
Buildings and Improvements 2,913,576 2,782,430
Construction in Progress 67,953 90,301
Less: Accumulated Depreciation (832,790) (804,780)
Net Investment in Real Estate 3,222,698 3,025,429
Operating Lease Right-of-Use Assets 25,610 24,877
Cash and Cash Equivalents 94,955 21,120
Restricted Cash 5,888 131,598
Tenant Accounts Receivable 5,478 8,529
Investment in Joint Venture 21,876 18,208
Deferred Rent Receivable 81,938 77,703
Deferred Leasing Intangibles, Net 26,571 28,533
Prepaid Expenses and Other Assets, Net 176,477 192,852
Total Assets 3,661,491 3,528,849
Indebtedness:    
Mortgage Loans Payable, Net 156,343 173,685
Senior Unsecured Notes, Net 694,274 694,015
Unsecured Term Loans, Net 458,393 457,865
Unsecured Credit Facility 320,000 158,000
Accounts Payable, Accrued Expenses and Other Liabilities 102,511 114,637
Operating Lease Liabilities 23,157 22,369
Deferred Leasing Intangibles, Net 12,260 11,893
Rents Received in Advance and Security Deposits 55,237 57,534
Dividends and Distributions Payable 33,036 30,567
Total Liabilities 1,855,211 1,720,565
Commitments and Contingencies 0 0
First Industrial Realty Trust Inc.’s Stockholders’ Equity/First Industrial, L.P.'s Partners' Capital:    
General Partner Units (127,207,724 and 126,994,478 units outstanding) 1,762,355 1,750,656
Limited Partners Units (2,716,516 and 2,422,744 units outstanding) 65,955 63,618
Accumulated Other Comprehensive Loss (22,783) (7,013)
Total First Industrial L.P.'s Partners' Capital 1,805,527 1,807,261
Noncontrolling Interest 753 1,023
Total Partners' Capital 1,806,280 1,808,284
Total Liabilities and Equity/Partners' Capital $ 3,661,491 $ 3,528,849