XML 24 R6.htm IDEA: XBRL DOCUMENT v3.20.4
CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS EQUITY/ PARTNER'S CAPITAL - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in- Capital
Distributions in Excess of Accumulated Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
First Industrial, L.P.
First Industrial, L.P.
General Partner Units
First Industrial, L.P.
Limited Partner Units
First Industrial, L.P.
Accumulated Other Comprehensive Income (Loss)
First Industrial, L.P.
Noncontrolling Interests
Beginning Balance at Dec. 31, 2017 $ 1,475,877 $ 1,199 $ 1,967,110 $ (541,847) $ 1,338 $ 48,077          
Beginning Balance at Dec. 31, 2017             $ 1,485,995 $ 1,401,583 $ 82,251 $ 1,382 $ 779
Increase (Decrease) in Stockholders' Equity / Partners' Capital [Roll Forward]                      
Net Income 167,334     163,239   4,095 167,334 163,151 4,095   88
Other Comprehensive Income (Loss) 2,192       2,138 54 2,192     2,192  
Issuance of Common Stock / Contribution of General Partner Units, Net of Issuance Costs 145,408 48 145,360       145,408 145,408      
Stock Based Compensation Activity 1,512 3 4,791 (3,282)              
Stock Based Compensation Activity             1,512 1,512      
Common Stock Dividends and Unit Distributions (111,478)     (108,917)   (2,561)          
Unit Distributions             (111,478) (108,917) (2,561)    
Conversion of Limited Partner Units to Common Stock / General Partner Units 0 13 16,592     (16,605) 0 16,605 (16,605)    
Retirement of Limited Partner Units (934)         (934) (934)   (934)    
Reallocation—Additional Paid-in-Capital 0   (2,297)     2,297          
Contributions from Noncontrolling Interests             126       126
Distributions to Noncontrolling Interests             (136)       (136)
Reallocation—Other Comprehensive Income 0       26 (26)          
Ending Balance at Dec. 31, 2018 1,679,911 1,263 2,131,556 (490,807) 3,502 34,397          
Ending Balance at Dec. 31, 2018             1,690,019 1,619,342 66,246 3,574 857
Increase (Decrease) in Stockholders' Equity / Partners' Capital [Roll Forward]                      
Net Income 243,881     238,775   5,106 243,881 238,522 5,106   253
Other Comprehensive Income (Loss) (10,587)       (10,365) (222) (10,587)     (10,587)  
Stock Based Compensation Activity 4,580 2 4,397 (1,696)   1,877          
Stock Based Compensation Activity             4,580 2,703 1,877    
Common Stock Dividends and Unit Distributions (119,522)     (117,107)   (2,415)          
Unit Distributions             (119,522) (117,107) (2,415)    
Conversion of Limited Partner Units to Common Stock / General Partner Units 0 5 7,191     (7,196) 0 7,196 (7,196)    
Reallocation—Additional Paid-in-Capital 0   (2,297)     2,297          
Contributions from Noncontrolling Interests             32       32
Distributions to Noncontrolling Interests             (119)       (119)
Reallocation—Other Comprehensive Income 0       (20) 20          
Ending Balance at Dec. 31, 2019 1,798,263 1,270 2,140,847 (370,835) (6,883) 33,864          
Ending Balance at Dec. 31, 2019             1,808,284 1,750,656 63,618 (7,013) 1,023
Increase (Decrease) in Stockholders' Equity / Partners' Capital [Roll Forward]                      
Net Income 200,169     195,989   4,180 200,169 195,745 4,189   235
Other Comprehensive Income (Loss) (10,295)       (10,079) (216) (10,295)     (10,295)  
Issuance of Common Stock / Contribution of General Partner Units, Net of Issuance Costs 78,349 18 78,331       78,349 78,349      
Stock Based Compensation Activity 7,456 0 3,243 (2,975)   7,188          
Stock Based Compensation Activity             7,456 268 7,188    
Common Stock Dividends and Unit Distributions (130,943)     (128,473)   (2,470)          
Unit Distributions             (130,943) (128,473) (2,470)    
Conversion of Limited Partner Units to Common Stock / General Partner Units 0 2 2,088     (2,090) 0 2,090 (2,090)    
Reallocation—Additional Paid-in-Capital 0   182     (182)          
Contributions from Noncontrolling Interests 4,321         4,321 4,401       4,401
Distributions to Noncontrolling Interests             (731)       (731)
Reallocation—Other Comprehensive Income 0       9 (9)          
Ending Balance at Dec. 31, 2020 $ 1,947,320 $ 1,290 $ 2,224,691 $ (306,294) $ (16,953) $ 44,586          
Ending Balance at Dec. 31, 2020             $ 1,956,690 $ 1,898,635 $ 70,435 $ (17,308) $ 4,928