XML 20 R6.htm IDEA: XBRL DOCUMENT v3.25.1
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY/ PARTNERS' CAPITAL - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained 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, 2023 $ 2,635,105 $ 1,323 $ 2,411,673 $ 127,707 $ 22,272 $ 72,130          
Beginning Balance at Dec. 31, 2023             $ 2,644,388 $ 2,505,150 $ 109,003 $ 22,842 $ 7,393
Increase (Decrease) in Equity / Partners' Capital [Roll Forward]                      
Net Income 70,498     68,452   2,046 70,498 68,404 1,871   223
Other Comprehensive Income (Loss) 10,423       10,146 277 10,423     10,423  
Stock Based Compensation Activity 7,674 0 (323) (6)   8,003          
Stock Based Compensation Activity             7,674 (329) 8,003    
Common Stock Dividends and Unit Distributions (50,309)     (49,049)   (1,260)          
Unit Distributions             (50,309) (49,049) (1,260)    
Conversion of Limited Partner Units to Common Stock / General Partner Units 0 0 7     (7) 0 7 (7)    
Retirement of Limited Partner Units (25)         (25) (25)   (25)    
Reallocation - Additional Paid-in Capital 0   3,007     (3,007)          
Reallocation - Other Comprehensive Income 0       (44) 44          
Contributions from Noncontrolling Interests             5       5
Distributions to Noncontrolling Interests (98)         (98) (113)       (113)
Ending Balance at Mar. 31, 2024 2,673,268 1,323 2,414,364 147,104 32,374 78,103          
Ending Balance at Mar. 31, 2024             2,682,541 2,524,183 117,585 33,265 7,508
Beginning Balance at Dec. 31, 2024 2,746,028 1,323 2,425,253 219,095 19,936 80,421          
Beginning Balance at Dec. 31, 2024             2,755,257 2,598,962 127,870 20,485 7,940
Increase (Decrease) in Equity / Partners' Capital [Roll Forward]                      
Net Income 52,884     48,103   4,781 52,884 48,071 1,475   3,338
Other Comprehensive Income (Loss) (7,909)       (7,674) (235) (7,909)     (7,909)  
Stock Based Compensation Activity 13,073 1 320 271   12,481          
Stock Based Compensation Activity             13,073 592 12,481    
Common Stock Dividends and Unit Distributions (60,854)     (59,035)   (1,819)          
Unit Distributions             (60,854) (59,035) (1,819)    
Conversion of Limited Partner Units to Common Stock / General Partner Units 0 0 27     (27) 0 27 (27)    
Reallocation - Additional Paid-in Capital 0   3,520     (3,520)          
Reallocation - Other Comprehensive Income 0       (63) 63          
Contributions from Noncontrolling Interests             6       6
Distributions to Noncontrolling Interests             (25)       (25)
Ending Balance at Mar. 31, 2025 $ 2,743,222 $ 1,324 $ 2,429,120 $ 208,434 $ 12,199 $ 92,145          
Ending Balance at Mar. 31, 2025             $ 2,752,432 $ 2,588,617 $ 139,980 $ 12,576 $ 11,259