XML 20 R6.htm IDEA: XBRL DOCUMENT v3.21.1
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY/ PARTNER'S CAPITAL - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Distributions in Excess of Accumulated Earnings
Accumulated Other Comprehensive (Loss) Income
Noncontrolling Interests
First Industrial, L.P.
First Industrial, L.P.
General Partner Units
First Industrial, L.P.
Limited Partner Units
First Industrial, L.P.
Accumulated Other Comprehensive (Loss) Income
First Industrial, L.P.
Noncontrolling Interests
Beginning Balance at Dec. 31, 2019 $ 1,798,263 $ 1,270 $ 2,140,847 $ (370,835) $ (6,883) $ 33,864          
Beginning Balance at Dec. 31, 2019             $ 1,808,284 $ 1,750,656 $ 63,618 $ (7,013) $ 1,023
Increase (Decrease) in Equity / Partners' Capital [Roll Forward]                      
Net Income 41,529     40,634   895 41,529 40,584 895   50
Other Comprehensive Income (Loss) (14,488)       (14,175) (313) (14,488)     (14,488)  
Stock Based Compensation Activity (1,835) 0 (1,233) (2,975)   2,373          
Stock Based Compensation Activity             (1,835) (4,208) 2,373    
Common Stock Dividends and Unit Distributions (32,488)     (31,874)   (614)          
Unit Distributions             (32,488) (31,874) (614)    
Conversion of Limited Partner Units to Common Stock / General Partner Units 0 2 2,062     (2,064) 0 2,064 (2,064)    
Reallocation - Additional Paid-in Capital 0   (3,378)     3,378          
Reallocation - Other Comprehensive Income 0       4 (4)          
Contributions from Noncontrolling Interests             5       5
Distributions to Noncontrolling Interests             (366)       (366)
Ending Balance at Mar. 31, 2020 1,790,981 1,272 2,138,298 (365,050) (21,054) 37,515          
Ending Balance at Mar. 31, 2020             1,800,641 1,757,222 64,208 (21,501) 712
Beginning Balance at Dec. 31, 2020 1,947,320 1,290 2,224,691 (306,294) (16,953) 44,586          
Beginning Balance at Dec. 31, 2020             1,956,690 1,898,635 70,435 (17,308) 4,928
Increase (Decrease) in Equity / Partners' Capital [Roll Forward]                      
Net Income 63,583     62,198   1,385 63,583 62,176 1,389   18
Other Comprehensive Income (Loss) 6,755       6,607 148 6,755     6,755  
Stock Based Compensation Activity (1,055) 1 (1,347) (2,294)   2,585          
Stock Based Compensation Activity             (1,055) (3,640) 2,585    
Common Stock Dividends and Unit Distributions (35,718)     (34,933)   (785)          
Unit Distributions             (35,718) (34,933) (785)    
Conversion of Limited Partner Units to Common Stock / General Partner Units 0 0 22     (22) 0 22 (22)    
Reallocation - Additional Paid-in Capital 0   (2,110)     2,110          
Reallocation - Other Comprehensive Income 0       34 (34)          
Contributions from Noncontrolling Interests             29       29
Distributions to Noncontrolling Interests             (24)       (24)
Ending Balance at Mar. 31, 2021 $ 1,980,885 $ 1,291 $ 2,221,256 $ (281,323) $ (10,312) $ 49,973          
Ending Balance at Mar. 31, 2021             $ 1,990,260 $ 1,922,260 $ 73,602 $ (10,553) $ 4,951