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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Investment in Real Estate:    
Land $ 745,912 $ 718,188
Buildings and Improvements 2,511,737 2,439,887
Construction in Progress 36,319 25,294
Less: Accumulated Depreciation (791,330) (786,978)
Net Investment in Real Estate 2,502,638 2,396,391
Real Estate Held for Sale, Net of Accumulated Depreciation of $1,171 and $0 2,510 0
Cash and Cash Equivalents 3,987 9,500
Restricted Cash 23,005 1,829
Tenant Accounts Receivable, Net 5,612 7,356
Investment in Joint Venture 0 71
Deferred Rent Receivable, Net 62,335 58,130
Deferred Financing Costs, Net 12,447 10,448
Deferred Leasing Intangibles, Net 33,326 33,526
Prepaid Expenses and Other Assets, Net 72,191 64,744
Total Assets 2,718,051 2,581,995
Indebtedness:    
Mortgage Loans Payable, Net 564,955 599,985
Senior Unsecured Notes, Net 364,956 364,861
Unsecured Term Loans 460,000 200,000
Unsecured Credit Facility 52,500 185,000
Accounts Payable, Accrued Expenses and Other Liabilities 93,699 79,733
Deferred Leasing Intangibles, Net 11,841 12,726
Rents Received in Advance and Security Deposits 40,153 36,914
Dividends and Distributions Payable 14,812 11,949
Total Liabilities 1,602,916 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 and 111,027,225 and 110,600,866 shares issued and outstanding) 1,111 1,106
Additional Paid-in-Capital 1,756,415 1,751,059
Distributions in Excess of Accumulated Earnings (674,759) (689,348)
Accumulated Other Comprehensive Loss (9,667) (13,867)
Total First Industrial Realty Trust, Inc.’s Stockholders’ Equity 1,073,100 1,048,950
Noncontrolling Interest 42,035 41,877
Total Equity 1,115,135 1,090,827
Total Liabilities and Equity/Partners' Capital 2,718,051 2,581,995
First Industrial L.P.    
Investment in Real Estate:    
Land 745,912 718,188
Buildings and Improvements 2,511,737 2,439,887
Construction in Progress 36,319 25,294
Less: Accumulated Depreciation (791,330) (786,978)
Net Investment in Real Estate 2,502,638 2,396,391
Real Estate Held for Sale, Net of Accumulated Depreciation of $1,171 and $0 2,510 0
Cash and Cash Equivalents 3,987 9,485
Restricted Cash 23,005 1,829
Tenant Accounts Receivable, Net 5,612 7,356
Investment in Joint Venture 0 71
Deferred Rent Receivable, Net 62,335 58,130
Deferred Financing Costs, Net 12,447 10,448
Deferred Leasing Intangibles, Net 33,326 33,526
Prepaid Expenses and Other Assets, Net 82,906 75,472
Total Assets 2,728,766 2,592,708
Indebtedness:    
Mortgage Loans Payable, Net 564,955 599,985
Senior Unsecured Notes, Net 364,956 364,861
Unsecured Term Loans 460,000 200,000
Unsecured Credit Facility 52,500 185,000
Accounts Payable, Accrued Expenses and Other Liabilities 93,699 79,683
Deferred Leasing Intangibles, Net 11,841 12,726
Rents Received in Advance and Security Deposits 40,153 36,914
Dividends and Distributions Payable 14,812 11,949
Total Liabilities 1,602,916 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 (111,027,225 and 110,600,866 units outstanding) 1,054,028 1,034,129
Limited Partners Units (4,305,707 and 4,374,637 units outstanding) 80,769 80,757
Accumulated Other Comprehensive Loss (10,043) (14,376)
Total First Industrial L.P.'s Partners’ Capital 1,124,754 1,100,510
Noncontrolling Interest 1,096 1,080
Total Partners’ Capital 1,125,850 1,101,590
Total Liabilities and Equity/Partners' Capital $ 2,728,766 $ 2,592,708