FIRST INDUSTRIAL REALTY TRUST, INC. FR Balance Sheet

First industrial realty trust, inc. (FR)

Balance Sheet / Yearly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Dec'10
Assets:
Investment in Real Estate:
Land
1,060	957	933	934	916	909	891	888	879	864	870	842	806	794	796	790	788	745	740	721	710	718	711	709	705	703	710	712	691	691	692	694	651	638	613	586	554
Buildings and Improvements
2,813	2,782	2,759	2,737	2,714	2,704	2,597	2,579	2,507	2,521	2,554	2,570	2,526	2,523	2,499	2,506	2,506	2,511	2,467	2,444	2,415	2,439	2,403	2,436	2,394	2,390	2,392	2,400	2,385	2,403	2,368	2,374	2,387	2,326	2,273	2,142	2,061
Construction in Progress
125	90	162	147	93	59	135	118	157	109	68	45	62	67	68	31	50	36	60	34	36	25	40	20	36	25	54	37	38	26	46	36	31	27	15	5	2
Less: Accumulated Depreciation
813	804	841	844	826	811	809	794	788	789	794	806	806	796	795	789	802	791	820	807	794	786	783	778	762	748	761	746	737	732	717	701	691	658	631	565	509
Real Estate Investment Property, Net
3,186	3,025	3,013	2,973	2,898	2,861	2,814	2,792	2,755	2,705	2,697	2,651	2,589	2,588	2,568	2,538	2,543	2,502	2,448	2,393	2,368	2,396	2,372	2,388	2,374	2,371	2,396	2,403	2,378	2,388	2,391	2,404	2,379	2,333	2,271	2,169	2,109
Real Estate and Other Assets Held for Sale, Net of Accumulated Depreciation and Amortization of $4,597 and $0
4	0	1	-	-	-	7	16	16	-	18	6	4	2	0	0	2	2	7	0	4	0	15	4	-	-	2	2	19	6	6	44	31	91	161	312	392
Operating Lease Right-of-Use Assets
25	24	25	11	12	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cash and Cash Equivalents
129	21	27	33	20	43	52	61	19	21	9	11	18	9	8	4	3	3	66	5	3	9	14	4	3	7	7	4	23	4	2	5	2	10	47	34	25
Restricted Cash
5	131	16	0	10	7	18	15	48	25	5	5	7	11	13	11	4	23	0	0	1	1	-	-	-	0	-	-	-	-	-	-	-	-	0	0	0
Tenant Accounts Receivable
7	8	4	5	6	5	3	5	5	4	4	3	4	4	3	4	5	5	5	5	8	7	5	6	7	5	4	4	4	4	1	1	2	3	3	4	3
Investment in Joint Venture
18	18	18	18	21	23	23	23	-	0	-	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	1	1	1	1	1	1	1	1	1	2	2
Deferred Rent Receivable
79	77	76	77	74	71	70	70	70	70	69	69	68	67	66	65	64	62	62	61	59	58	56	56	56	56	56	55	54	54	53	52	52	50	46	43	37
Deferred Financing Costs, Net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	13	11	11	10	11	11	12	11	12	9	11	12	13	12	14	15	13	13	15
Deferred Leasing Intangibles, Net
27	28	28	29	28	29	27	29	31	30	31	29	27	29	30	31	32	33	31	31	31	33	30	32	30	29	26	28	30	33	35	37	39	38	39	41	39
Prepaid Expenses and Other Assets, Net
176	182	165	106	106	101	106	94	96	83	91	85	83	79	76	72	77	76	71	63	62	64	70	86	97	114	103	102	106	102	106	111	116	123	114	114	124
Total Assets
3,662	3,518	3,376	3,254	3,178	3,142	3,125	3,110	3,044	2,941	2,927	2,863	2,805	2,793	2,767	2,728	2,732	2,709	2,706	2,572	2,553	2,581	2,576	2,590	2,582	2,597	2,611	2,611	2,628	2,608	2,611	2,671	2,640	2,666	2,699	2,735	2,750
Liabilities and Equity [Abstract]
Liabilities:
Indebtedness:
Mortgage Loans Payable, Net
172	173	180	221	222	296	298	299	301	450	452	455	457	495	500	502	505	561	590	593	596	599	602	631	674	677	713	730	745	763	781	683	687	690	695	625	486
Senior Unsecured Notes, Net
694	694	693	544	544	544	544	544	544	246	301	301	205	204	204	204	204	364	364	364	364	364	364	364	446	445	445	445	470	474	488	492	640	640	657	823	879
Unsecured Term Loans, Net
458	457	457	457	457	456	456	456	456	455	457	456	456	456	456	456	456	455	460	200	200	200	200	200	200	0	-	-	-	-	-	-	-	-	-	-	-
Unsecured Credit Facility
320	158	78	158	102	0	0	0	100	144	157	127	252	189	163	148	313	52	55	191	168	185	176	187	52	173	171	108	18	98	27	306	115	149	161	100	376
Accounts Payable, Accrued Expenses and Other Liabilities
103	114	125	101	89	78	82	71	70	86	82	66	66	84	102	93	79	93	89	70	75	79	81	73	65	75	69	66	70	80	74	70	67	71	66	58	67
Operating Lease Liabilities
23	22	22	12	12	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred Leasing Intangibles, Net
12	11	9	9	9	9	9	10	10	10	10	10	10	10	10	11	11	11	12	12	12	12	12	13	13	13	13	14	14	15	15	16	16	16	16	17	18
Rents Received in Advance and Security Deposits
55	57	53	46	44	47	42	43	45	44	45	46	45	43	42	40	41	40	39	38	38	36	32	31	31	30	30	27	30	30	24	25	26	25	26	25	27
Liabilities of Assets Held-for-sale
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	0	0	1
Dividends and Distributions Payable
32	30	30	30	30	28	28	28	27	27	26	26	25	23	23	23	22	14	15	14	14	11	11	11	11	10	9	11	13	0	-	-	-	-	-	-	-
Leasing Intangibles Held for Sale, Net of Accumulated Amortization of $0 and $415
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	1	1
Total Liabilities
1,871	1,720	1,651	1,580	1,512	1,462	1,462	1,454	1,557	1,465	1,533	1,490	1,519	1,508	1,504	1,480	1,634	1,594	1,626	1,485	1,471	1,491	1,483	1,513	1,495	1,426	1,453	1,403	1,364	1,463	1,411	1,594	1,553	1,594	1,624	1,651	1,857
Commitments and Contingencies
0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Equity/Partners' Capital:
First Industrial Realty Trust Inc.’s Stockholders’ Equity/First Industrial, L.P.'s Partners' Capital:
Preferred Stock (See Note 6)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock ($0.01 par value, 225,000,000 shares authorized and 127,207,645 and 126,994,478 shares issued and outstanding)
1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	0	0	0	0	0
Additional Paid-in-Capital
2,138	2,140	2,138	2,129	2,127	2,131	2,129	2,123	1,970	1,967	1,964	1,963	1,888	1,886	1,883	1,881	1,757	1,756	1,876	1,874	1,873	1,751	1,870	1,868	1,867	1,938	1,937	1,983	2,037	1,906	1,949	1,833	1,829	1,811	1,810	1,809	1,608
Distributions in Excess of Accumulated Earnings
365	370	438	487	497	490	514	517	535	541	614	632	644	641	643	652	680	674	683	683	682	689	678	688	679	669	680	676	671	657	647	651	637	633	629	620	606
Accumulated Other Comprehensive Loss
-21	-6	-8	-7	-2	3	12	10	7	1	-3	-3	-2	-4	-22	-26	-21	-9	-15	-7	-10	-13	-3	-6	-4	-3	-3	-4	-5	-6	-7	-8	-11	-11	-12	-12	-15
Treasury Shares at Cost (4,324,114 shares)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	140	140	140	-	140	140	140	140	140	140	140	140	140	140	140	140	140	140	140
Total First Industrial Realty Trust, Inc.'s Stockholders' Equity
1,753	1,764	1,692	1,636	1,628	1,645	1,628	1,617	1,444	1,427	1,348	1,328	1,242	1,241	1,218	1,203	1,056	1,073	1,038	1,045	1,041	1,048	1,050	1,035	1,044	1,126	1,113	1,163	1,220	1,103	1,155	1,033	1,041	1,026	1,029	1,037	846
Noncontrolling Interest
37	33	32	37	37	34	34	38	43	48	45	45	43	43	44	44	41	42	41	41	41	41	42	42	42	44	43	44	43	42	44	42	45	45	46	46	45
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
1,790	1,798	1,725	1,674	1,665	1,679	1,663	1,655	1,487	1,475	1,394	1,373	1,285	1,284	1,262	1,247	1,097	1,115	1,079	1,086	1,082	1,090	1,093	1,077	1,087	1,171	1,157	1,207	1,264	1,145	1,199	1,076	1,087	1,072	1,075	1,083	892
Total Liabilities and Equity/Partners' Capital
3,662	3,518	3,376	3,254	3,178	3,142	3,125	3,110	3,044	2,941	2,927	2,863	2,805	2,793	2,767	2,728	2,732	2,709	2,706	2,572	2,553	2,581	2,576	2,590	2,582	2,597	2,611	2,611	2,628	2,608	2,611	2,671	2,640	2,666	2,699	2,735	2,750
First Industrial, L.P.
Land
1,060	957	933	934	916	909	891	888	879	864	870	842	806	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Buildings and Improvements
2,813	2,782	2,759	2,737	2,714	2,704	2,597	2,579	2,507	2,521	2,554	2,570	2,526	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Construction in Progress
125	90	162	147	93	59	135	118	157	109	68	45	62	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Accumulated Depreciation
813	804	841	844	826	811	809	794	788	789	794	806	806	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Real Estate Investment Property, Net
3,186	3,025	3,013	2,973	2,898	2,861	2,814	2,792	2,755	2,705	2,697	2,651	2,589	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Real Estate and Other Assets Held for Sale, Net of Accumulated Depreciation and Amortization of $4,597 and $0
4	0	1	-	-	-	7	16	16	-	18	6	4	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Lease Right-of-Use Assets
25	24	25	11	12	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cash and Cash Equivalents
129	21	27	33	20	43	52	61	19	21	9	11	18	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restricted Cash
5	131	16	0	10	7	18	15	48	25	5	5	7	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tenant Accounts Receivable
7	8	4	5	6	5	3	5	5	4	4	3	4	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investment in Joint Venture
18	18	18	18	21	23	23	23	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred Rent Receivable
79	77	76	77	74	71	70	70	70	70	69	69	68	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred Leasing Intangibles, Net
27	28	28	29	28	29	27	29	31	30	31	29	27	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Prepaid Expenses and Other Assets, Net
186	192	175	116	116	111	116	104	106	93	101	95	94	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Assets
3,672	3,528	3,386	3,264	3,188	3,152	3,135	3,120	3,054	2,951	2,938	2,874	2,815	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Mortgage Loans Payable, Net
172	173	180	221	222	296	298	299	301	450	452	455	457	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Senior Unsecured Notes, Net
694	694	693	544	544	544	544	544	544	246	301	301	205	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Unsecured Term Loans, Net
458	457	457	457	457	456	456	456	456	455	457	456	456	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Unsecured Credit Facility
320	158	78	158	102	0	0	0	100	144	157	127	252	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts Payable, Accrued Expenses and Other Liabilities
103	114	125	101	89	78	82	71	70	86	82	66	66	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Lease Liabilities
23	22	22	12	12	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred Leasing Intangibles, Net
12	11	9	9	9	9	9	10	10	10	10	10	10	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Rents Received in Advance and Security Deposits
55	57	53	46	44	47	42	43	45	44	45	46	45	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Dividends and Distributions Payable
32	30	30	30	30	28	28	28	27	27	26	26	25	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Liabilities
1,871	1,720	1,651	1,580	1,512	1,462	1,462	1,454	1,557	1,465	1,533	1,490	1,519	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Commitments and Contingencies
0	0	0	0	0	0	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General Partner Units (127,207,645 and 126,994,478 units outstanding)
1,757	1,750	1,681	1,623	1,611	1,619	1,594	1,584	1,412	1,401	1,326	1,307	1,218	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Limited Partners Units (2,706,760 and 2,422,744 units outstanding)
64	63	61	67	66	66	65	69	76	82	80	79	79	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated Other Comprehensive Loss
-21	-7	-8	-7	-2	3	12	10	7	1	-3	-3	-2	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Partners' Capital
1,799	1,807	1,734	1,683	1,675	1,689	1,672	1,665	1,496	1,485	1,403	1,382	1,294	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Noncontrolling Interest
0	1	0	0	0	0	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Partners' Capital, Including Portion Attributable to Noncontrolling Interest
1,800	1,808	1,735	1,684	1,676	1,690	1,673	1,665	1,497	1,485	1,404	1,383	1,295	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Liabilities and Equity/Partners' Capital
3,672	3,528	3,386	3,264	3,188	3,152	3,135	3,120	3,054	2,951	2,938	2,874	2,815	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-