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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Investment in Real Estate:    
Land $ 1,092,966 $ 957,478
Buildings and Improvements 2,914,457 2,782,430
Construction in Progress 86,364 90,301
Less: Accumulated Depreciation (845,789) (804,780)
Net Investment in Real Estate 3,247,998 3,025,429
Real Estate and Other Assets Held for Sale, Net of Accumulated Depreciation and Amortization of $1,961 and $0 2,067 0
Operating Lease Right-of-Use Assets 25,363 24,877
Cash and Cash Equivalents 171,121 21,120
Restricted Cash 0 131,598
Tenant Accounts Receivable 4,636 8,529
Investment in Joint Ventures 60,453 18,208
Deferred Rent Receivable 83,010 77,703
Deferred Leasing Intangibles, Net 23,162 28,533
Prepaid Expenses and Other Assets, Net 121,047 182,831
Total Assets 3,738,857 3,518,828
Indebtedness:    
Mortgage Loans Payable, Net 155,270 173,685
Senior Unsecured Notes, Net 992,137 694,015
Unsecured Term Loans, Net 458,087 457,865
Unsecured Credit Facility 0 158,000
Accounts Payable, Accrued Expenses and Other Liabilities 116,491 114,637
Operating Lease Liabilities 22,953 22,369
Deferred Leasing Intangibles, Net 11,638 11,893
Rents Received in Advance and Security Deposits 60,105 57,534
Dividends and Distributions Payable 33,577 30,567
Total Liabilities 1,850,258 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 129,050,312 and 126,994,478 shares issued and outstanding) 1,290 1,270
Additional Paid-in-Capital 2,221,552 2,140,847
Distributions in Excess of Accumulated Earnings (357,682) (370,835)
Accumulated Other Comprehensive Loss (19,969) (6,883)
Total First Industrial Realty Trust, Inc.'s Stockholders' Equity 1,845,191 1,764,399
Noncontrolling Interests 43,408 33,864
Total Equity 1,888,599 1,798,263
Total Liabilities and Equity/Partners' Capital 3,738,857 3,518,828
First Industrial, L.P.    
Investment in Real Estate:    
Land 1,092,966 957,478
Buildings and Improvements 2,914,457 2,782,430
Construction in Progress 86,364 90,301
Less: Accumulated Depreciation (845,789) (804,780)
Net Investment in Real Estate 3,247,998 3,025,429
Real Estate and Other Assets Held for Sale, Net of Accumulated Depreciation and Amortization of $1,961 and $0 2,067 0
Operating Lease Right-of-Use Assets 25,363 24,877
Cash and Cash Equivalents 171,121 21,120
Restricted Cash 0 131,598
Tenant Accounts Receivable 4,636 8,529
Investment in Joint Ventures 60,453 18,208
Deferred Rent Receivable 83,010 77,703
Deferred Leasing Intangibles, Net 23,162 28,533
Prepaid Expenses and Other Assets, Net 130,508 192,852
Total Assets 3,748,318 3,528,849
Indebtedness:    
Mortgage Loans Payable, Net 155,270 173,685
Senior Unsecured Notes, Net 992,137 694,015
Unsecured Term Loans, Net 458,087 457,865
Unsecured Credit Facility 0 158,000
Accounts Payable, Accrued Expenses and Other Liabilities 116,491 114,637
Operating Lease Liabilities 22,953 22,369
Deferred Leasing Intangibles, Net 11,638 11,893
Rents Received in Advance and Security Deposits 60,105 57,534
Dividends and Distributions Payable 33,577 30,567
Total Liabilities 1,850,258 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 (129,050,312 and 126,994,478 units outstanding) 1,845,742 1,750,656
Limited Partners Units (2,714,242 and 2,422,744 units outstanding) 67,710 63,618
Accumulated Other Comprehensive Loss (20,388) (7,013)
Total First Industrial L.P.'s Partners' Capital 1,893,064 1,807,261
Noncontrolling Interests 4,996 1,023
Total Partners' Capital 1,898,060 1,808,284
Total Liabilities and Equity/Partners' Capital $ 3,748,318 $ 3,528,849