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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Investment in Real Estate:    
Land $ 711,978 $ 703,478
Buildings and Improvements 2,403,411 2,390,566
Construction in Progress 40,547 25,503
Less: Accumulated Depreciation (783,897) (748,044)
Net Investment in Real Estate 2,372,039 2,371,503
Real Estate and Other Assets Held for Sale, Net of Accumulated Depreciation and Other Amortization of $2,258 and $0 15,413 0
Cash and Cash Equivalents 14,259 7,577
Tenant Accounts Receivable, Net 5,852 5,705
Investments in Joint Venture 84 907
Deferred Rent Receivable, Net 56,929 56,417
Deferred Financing Costs, Net 11,178 11,406
Deferred Leasing Intangibles, Net 30,741 29,790
Prepaid Expenses and Other Assets, Net 70,016 114,205
Total Assets 2,576,511 2,597,510
Indebtedness:    
Mortgage Loans Payable, Net 602,927 677,890
Senior Unsecured Notes, Net 364,837 445,916
Unsecured Term Loan 200,000 0
Unsecured Credit Facility 176,000 173,000
Accounts Payable, Accrued Expenses and Other Liabilities 81,933 75,305
Deferred Leasing Intangibles, Net 12,924 13,626
Rents Received in Advance and Security Deposits 32,969 30,265
Dividend Payable 11,886 10,289
Total Liabilities 1,483,476 1,426,291
Commitments and Contingencies 0 0
First Industrial Realty Trust Inc.’s Stockholders’ Equity:    
Preferred Stock (See Note 5) 0 0
Common Stock ($0.01 par value, 150,000,000 shares authorized, 114,877,637 and 114,304,964 shares issued and 110,553,523 and 109,980,850 shares outstanding) 1,149 1,143
Additional Paid-in-Capital 1,870,562 1,938,886
Distributions in Excess of Accumulated Earnings (678,032) (669,896)
Accumulated Other Comprehensive Loss (3,035) (3,265)
Treasury Shares at Cost (4,324,114 shares) (140,018) (140,018)
Total First Industrial Realty Trust, Inc.’s Stockholders’ Equity 1,050,626 1,126,850
Noncontrolling Interest 42,409 44,369
Total Equity 1,093,035 1,171,219
Total Liabilities and Equity $ 2,576,511 $ 2,597,510