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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Investment in Real Estate:    
Land $ 864,813 $ 794,821
Buildings and Improvements 2,521,457 2,523,015
Construction in Progress 109,475 67,078
Less: Accumulated Depreciation (789,919) (796,492)
Net Investment in Real Estate 2,705,826 2,588,422
Real Estate and Other Assets Held for Sale, Net of Accumulated Depreciation and Amortization of $0 and $1,471 0 2,354
Cash and Cash Equivalents 21,146 9,859
Restricted Cash 25,336 11,602
Tenant Accounts Receivable, Net 4,873 4,757
Deferred Rent Receivable, Net 70,254 67,382
Deferred Leasing Intangibles, Net 30,481 29,499
Prepaid Expenses and Other Assets, Net 83,146 79,388
Total Assets 2,941,062 2,793,263
Indebtedness:    
Mortgage Loans Payable, Net 450,056 495,956
Senior Unsecured Notes, Net 246,673 204,998
Unsecured Term Loans, Net 455,768 456,638
Unsecured Credit Facility 144,500 189,500
Accounts Payable, Accrued Expenses and Other Liabilities 86,532 84,412
Deferred Leasing Intangibles, Net 10,355 10,400
Rents Received in Advance and Security Deposits 44,285 43,300
Dividends and Distributions Payable 27,016 23,434
Total Liabilities 1,465,185 1,508,638
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 and 150,000,000 shares authorized and 119,883,180 and 117,107,746 shares issued and outstanding) 1,199 1,172
Additional Paid-in-Capital 1,967,110 1,886,771
Distributions in Excess of Accumulated Earnings (541,847) (641,859)
Accumulated Other Comprehensive Income (Loss) 1,338 (4,643)
Total First Industrial Realty Trust, Inc.’s Stockholders’ Equity 1,427,800 1,241,441
Noncontrolling Interest 48,077 43,184
Total Equity 1,475,877 1,284,625
Total Liabilities and Equity/Partners' Capital 2,941,062 2,793,263
First Industrial, L.P.    
Investment in Real Estate:    
Land 864,813 794,821
Buildings and Improvements 2,521,457 2,523,015
Construction in Progress 109,475 67,078
Less: Accumulated Depreciation (789,919) (796,492)
Net Investment in Real Estate 2,705,826 2,588,422
Real Estate and Other Assets Held for Sale, Net of Accumulated Depreciation and Amortization of $0 and $1,471 0 2,354
Cash and Cash Equivalents 21,146 9,859
Restricted Cash 25,336 11,602
Tenant Accounts Receivable, Net 4,873 4,757
Deferred Rent Receivable, Net 70,254 67,382
Deferred Leasing Intangibles, Net 30,481 29,499
Prepaid Expenses and Other Assets, Net 93,264 89,826
Total Assets 2,951,180 2,803,701
Indebtedness:    
Mortgage Loans Payable, Net 450,056 495,956
Senior Unsecured Notes, Net 246,673 204,998
Unsecured Term Loans, Net 455,768 456,638
Unsecured Credit Facility 144,500 189,500
Accounts Payable, Accrued Expenses and Other Liabilities 86,532 84,412
Deferred Leasing Intangibles, Net 10,355 10,400
Rents Received in Advance and Security Deposits 44,285 43,300
Dividends and Distributions Payable 27,016 23,434
Total Liabilities 1,465,185 1,508,638
Commitments and Contingencies 0 0
First Industrial Realty Trust Inc.’s Stockholders’ Equity/First Industrial L.P.'s Partners' Capital:    
General Partner Units (119,883,180 and 117,107,746 units outstanding) 1,401,583 1,219,755
Limited Partners Units (4,008,221 and 4,039,375 units outstanding) 82,251 79,156
Accumulated Other Comprehensive Income (Loss) 1,382 (4,804)
Total First Industrial L.P.'s Partners’ Capital 1,485,216 1,294,107
Noncontrolling Interest 779 956
Total Partners’ Capital 1,485,995 1,295,063
Total Liabilities and Equity/Partners' Capital $ 2,951,180 $ 2,803,701