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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Investment in Real Estate:    
Land $ 1,060,358 $ 957,478
Buildings and Improvements 2,813,421 2,782,430
Construction in Progress 125,666 90,301
Less: Accumulated Depreciation (813,345) (804,780)
Net Investment in Real Estate 3,186,100 3,025,429
Real Estate and Other Assets Held for Sale, Net of Accumulated Depreciation and Amortization of $4,597 and $0 4,857 0
Operating Lease Right-of-Use Assets 25,854 24,877
Cash and Cash Equivalents 129,117 21,120
Restricted Cash 5,887 131,598
Tenant Accounts Receivable 7,876 8,529
Investment in Joint Venture 18,509 18,208
Deferred Rent Receivable 79,924 77,703
Deferred Leasing Intangibles, Net 27,760 28,533
Prepaid Expenses and Other Assets, Net 176,890 182,831
Total Assets 3,662,774 3,518,828
Indebtedness:    
Mortgage Loans Payable, Net 172,510 173,685
Senior Unsecured Notes, Net 694,144 694,015
Unsecured Term Loans, Net 458,129 457,865
Unsecured Credit Facility 320,000 158,000
Accounts Payable, Accrued Expenses and Other Liabilities 103,212 114,637
Operating Lease Liabilities 23,370 22,369
Deferred Leasing Intangibles, Net 12,088 11,893
Rents Received in Advance and Security Deposits 55,483 57,534
Dividends and Distributions Payable 32,857 30,567
Total Liabilities 1,871,793 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 127,207,645 and 126,994,478 shares issued and outstanding) 1,272 1,270
Additional Paid-in-Capital 2,138,298 2,140,847
Distributions in Excess of Accumulated Earnings (365,050) (370,835)
Accumulated Other Comprehensive Loss (21,054) (6,883)
Total First Industrial Realty Trust, Inc.'s Stockholders' Equity 1,753,466 1,764,399
Noncontrolling Interest 37,515 33,864
Total Equity 1,790,981 1,798,263
Total Liabilities and Equity/Partners' Capital 3,662,774 3,518,828
First Industrial, L.P.    
Investment in Real Estate:    
Land 1,060,358 957,478
Buildings and Improvements 2,813,421 2,782,430
Construction in Progress 125,666 90,301
Less: Accumulated Depreciation (813,345) (804,780)
Net Investment in Real Estate 3,186,100 3,025,429
Real Estate and Other Assets Held for Sale, Net of Accumulated Depreciation and Amortization of $4,597 and $0 4,857 0
Operating Lease Right-of-Use Assets 25,854 24,877
Cash and Cash Equivalents 129,117 21,120
Restricted Cash 5,887 131,598
Tenant Accounts Receivable 7,876 8,529
Investment in Joint Venture 18,509 18,208
Deferred Rent Receivable 79,924 77,703
Deferred Leasing Intangibles, Net 27,760 28,533
Prepaid Expenses and Other Assets, Net 186,550 192,852
Total Assets 3,672,434 3,528,849
Indebtedness:    
Mortgage Loans Payable, Net 172,510 173,685
Senior Unsecured Notes, Net 694,144 694,015
Unsecured Term Loans, Net 458,129 457,865
Unsecured Credit Facility 320,000 158,000
Accounts Payable, Accrued Expenses and Other Liabilities 103,212 114,637
Operating Lease Liabilities 23,370 22,369
Deferred Leasing Intangibles, Net 12,088 11,893
Rents Received in Advance and Security Deposits 55,483 57,534
Dividends and Distributions Payable 32,857 30,567
Total Liabilities 1,871,793 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 (127,207,645 and 126,994,478 units outstanding) 1,757,222 1,750,656
Limited Partners Units (2,706,760 and 2,422,744 units outstanding) 64,208 63,618
Accumulated Other Comprehensive Loss (21,501) (7,013)
Total First Industrial L.P.'s Partners' Capital 1,799,929 1,807,261
Noncontrolling Interest 712 1,023
Total Partners' Capital 1,800,641 1,808,284
Total Liabilities and Equity/Partners' Capital $ 3,672,434 $ 3,528,849