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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Investment in Real Estate:    
Land $ 740,989 $ 718,188
Buildings and Improvements 2,467,125 2,439,887
Construction in Progress 60,306 25,294
Less: Accumulated Depreciation (820,322) (786,978)
Net Investment in Real Estate 2,448,098 2,396,391
Real Estate and Other Assets Held for Sale, Net of Accumulated Depreciation and Amortization of $3,463 and $0 7,460 0
Cash and Cash Equivalents 66,939 9,500
Restricted Cash 0 1,829
Tenant Accounts Receivable, Net 5,935 7,356
Investment in Joint Venture 0 71
Deferred Rent Receivable, Net 62,918 58,130
Deferred Financing Costs, Net 13,039 10,448
Deferred Leasing Intangibles, Net 31,173 33,526
Prepaid Expenses and Other Assets, Net 71,118 64,744
Total Assets 2,706,680 2,581,995
Indebtedness:    
Mortgage Loans Payable, Net 590,912 599,985
Senior Unsecured Notes, Net 364,932 364,861
Unsecured Term Loans 460,000 200,000
Unsecured Credit Facility 55,000 185,000
Accounts Payable, Accrued Expenses and Other Liabilities 89,639 79,733
Deferred Leasing Intangibles, Net 12,045 12,726
Rents Received in Advance and Security Deposits 39,322 36,914
Dividend Payable 15,096 11,949
Total Liabilities 1,626,946 1,491,168
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, 150,000,000 shares authorized, 115,069,179 and 114,924,980 shares issued and 110,745,065 and 110,600,866 shares outstanding) 1,151 1,149
Additional Paid-in-Capital 1,876,258 1,872,336
Distributions in Excess of Accumulated Earnings (683,413) (670,650)
Accumulated Other Comprehensive Loss (15,585) (13,867)
Treasury Shares at Cost (4,324,114 shares) (140,018) (140,018)
Total First Industrial Realty Trust, Inc.’s Stockholders’ Equity 1,038,393 1,048,950
Noncontrolling Interest 41,341 41,877
Total Equity 1,079,734 1,090,827
Total Liabilities and Equity 2,706,680 2,581,995
First Industrial, L.P.    
Investment in Real Estate:    
Land 740,989 718,188
Buildings and Improvements 2,467,125 2,439,887
Construction in Progress 60,306 25,294
Less: Accumulated Depreciation (820,322) (786,978)
Net Investment in Real Estate 2,448,098 2,396,391
Real Estate and Other Assets Held for Sale, Net of Accumulated Depreciation and Amortization of $3,463 and $0 7,460 0
Cash and Cash Equivalents 66,939 9,485
Restricted Cash 0 1,829
Tenant Accounts Receivable, Net 5,935 7,356
Investment in Joint Venture 0 71
Deferred Rent Receivable, Net 62,918 58,130
Deferred Financing Costs, Net 13,039 10,448
Deferred Leasing Intangibles, Net 31,173 33,526
Prepaid Expenses and Other Assets, Net 81,931 75,472
Total Assets 2,717,493 2,592,708
Indebtedness:    
Mortgage Loans Payable, Net 590,912 599,985
Senior Unsecured Notes, Net 364,932 364,861
Unsecured Term Loans 460,000 200,000
Unsecured Credit Facility 55,000 185,000
Accounts Payable, Accrued Expenses and Other Liabilities 89,639 79,683
Deferred Leasing Intangibles, Net 12,045 12,726
Rents Received in Advance and Security Deposits 39,322 36,914
Dividend Payable 15,096 11,949
Total Liabilities 1,626,946 1,491,118
Commitments and Contingencies 0 0
First Industrial Realty Trust Inc.’s Stockholders’ Equity/First Industrial L.P.'s Partners' Capital:    
General Partner Units (110,745,065 and 110,600,866 units outstanding) 1,025,437 1,034,129
Limited Partners Units (4,363,625 and 4,374,637 units outstanding) 80,179 80,757
Accumulated Other Comprehensive Loss (16,200) (14,376)
Total First Industrial L.P.'s Partners’ Capital 1,089,416 1,100,510
Noncontrolling Interest 1,131 1,080
Total Partners’ Capital 1,090,547 1,101,590
Total Liabilities and Equity $ 2,717,493 $ 2,592,708