First industrial realty trust, inc. (FR)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Revenues:
Lease Revenue

426,973

422,236

415,011

408,873

403,420

398,822

461,002

438,268

416,006

391,884

300,960

296,555

293,024

289,858

288,057

287,113

284,728

281,186

276,987

272,115

265,771

259,609

250,232

246,233

245,365

245,064

236,387

236,165

236,492

236,661

236,596

235,501

234,243

234,007

242,441

237,177

0

0

0

Other Revenue

4,813

3,748

5,297

5,101

5,304

5,132

-60,000

-38,212

-17,216

4,518

91,288

89,945

88,912

88,162

85,196

84,737

84,596

84,637

88,070

87,144

87,043

87,100

80,330

77,676

76,326

73,390

69,924

69,048

68,454

67,856

64,963

66,699

66,803

68,661

75,014

75,405

0

0

0

Construction Revenues

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

Total Revenues

431,786

425,984

420,308

413,974

408,724

403,954

401,002

400,056

398,790

396,402

392,248

386,500

381,936

378,020

373,253

371,850

369,324

365,823

365,057

359,259

352,814

346,709

330,562

323,909

321,691

318,454

306,311

305,213

304,946

304,517

301,559

302,200

301,046

302,668

317,726

312,853

0

0

0

Expenses:
Property Expenses

115,498

116,585

116,367

116,437

117,611

116,854

116,089

116,075

114,419

113,494

113,378

112,465

112,443

112,324

111,747

112,252

113,204

114,628

115,662

114,880

113,974

114,499

109,634

107,684

107,372

103,714

98,910

98,021

96,985

96,517

0

0

0

-

-

-

-

-

-

General and Administrative

31,018

28,569

26,808

26,444

26,408

27,749

28,239

28,150

28,189

28,079

27,923

27,414

27,062

26,703

26,426

26,343

26,070

25,362

24,502

23,991

24,863

23,418

23,762

23,510

21,879

22,821

25,650

25,356

25,909

25,063

21,999

22,172

20,986

20,638

19,992

22,351

0

0

0

Restructuring Costs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,553

1,891

2,838

0

0

0

Depreciation and Other Amortization

122,105

121,229

120,841

119,337

118,199

116,459

114,730

115,781

116,185

116,364

115,844

114,963

114,648

117,282

117,543

117,317

116,636

113,814

113,400

112,715

112,332

111,897

108,840

108,028

108,518

106,951

102,363

103,823

105,156

110,861

117,067

120,899

119,697

115,244

119,760

116,601

0

0

0

Impairment of Real Estate

-

-

0

0

-

2,756

2,756

2,756

2,756

0

0

0

0

-

-

-

-

-

0

-

-

-

0

-

-

-

0

-

-

-192

-2,058

-925

-6,260

-8,875

70,925

0

0

0

-

Acquisition Costs

-

-

-

-

-

-

-

-

-

-

-

-

-

491

1,377

1,303

1,467

1,403

1,213

1,168

925

960

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total Expenses

268,621

266,383

264,016

262,218

262,218

263,818

261,814

262,762

261,549

257,937

257,298

255,114

254,580

256,800

257,093

257,841

258,003

255,833

255,403

252,754

252,094

250,774

241,631

239,664

238,135

233,817

227,982

227,212

228,062

232,289

329,316

298,180

264,044

229,841

107,749

104,786

0

0

0

Construction Expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

Other Income (Expense):
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal

139,143

124,942

81,687

37,333

61,303

81,600

132,420

147,556

143,349

131,269

59,514

53,045

68,960

68,202

96,650

82,805

48,227

48,906

13,001

10,044

7,847

-83

547

838

838

1,100

553

4,039

4,039

3,777

5,147

0

0

-

0

-

-

0

-

Income (Loss) Before (Loss) Gain on Sale of Real Estate

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

16,045

12,992

-8,736

-6,296

-9,347

0

0

-

0

-

-

0

0

Total Expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

Interest Income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,654

2,564

2,493

2,354

2,367

2,432

2,510

2,874

3,149

3,660

3,869

3,922

4,071

3,912

0

0

0

Interest Expense

50,310

50,273

50,522

50,480

50,751

50,775

51,357

53,309

55,621

57,199

57,835

57,866

57,540

59,430

63,000

65,267

67,041

67,424

66,565

67,213

69,774

72,178

73,459

74,134

73,641

73,558

74,905

77,035

79,776

83,506

87,188

91,507

96,081

100,127

102,473

103,664

0

0

0

Amortization of Debt Issuance Costs

3,175

3,218

3,284

3,329

3,380

3,404

3,376

3,304

3,239

3,162

3,118

3,122

3,124

3,219

3,305

3,304

3,286

3,159

3,029

3,001

3,040

3,098

3,117

3,145

3,175

3,225

3,335

3,422

3,439

3,460

3,319

3,526

3,753

3,963

4,035

3,753

0

0

0

Settlement Gain on Derivative Instruments

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-11,546

-11,546

-11,546

-12,990

0

0

0

56

52

58

29

-456

-328

-492

-1,835

-1,638

-1,718

-1,890

-1,842

0

0

0

Loss from Retirement of Debt

-

-

0

0

-

-39

-161

-161

-161

-1,775

-1,653

-1,653

-1,653

0

0

0

0

-

-

-

-

-

0

0

-

-6,637

-9,286

-9,048

-10,835

-9,684

-7,501

-7,422

-4,432

-5,459

-4,623

-8,598

0

0

0

Foreign Currency Exchange Loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

Total Other Income (Expense)

85,658

71,451

27,881

-16,476

7,172

27,382

77,574

92,678

86,224

71,029

-1,244

-9,596

6,643

5,553

30,345

14,234

-20,656

-33,223

-70,193

-73,121

-79,314

-76,014

-73,866

-75,289

-78,654

-79,914

-85,101

-87,044

-91,996

-94,104

-95,351

-100,962

-102,367

-107,677

-109,282

-114,135

0

0

0

Income from Operations Before Equity in (Loss) Income of Joint Venture and Income Tax Benefit (Provision)

248,823

231,052

184,173

135,280

153,678

167,518

216,762

229,972

223,465

209,494

133,706

121,790

133,999

126,773

146,505

128,243

90,665

76,767

39,461

33,384

21,406

19,921

15,065

8,956

4,902

4,723

-6,772

-9,043

-15,112

-21,876

-25,261

-37,628

-34,159

-34,850

-112,120

-117,897

0

0

0

Income (Loss) from Equity Method Investments

15,362

16,235

16,211

16,086

568

-276

-199

-2

0

-

0

0

-

-

-

-

-

55

52

44

604

3,499

3,525

3,611

3,082

136

1,522

1,478

1,488

1,559

229

973

1,035

980

509

319

0

0

0

Gain on Change in Control of Interests

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

776

1,465

0

0

-

-

0

-

-

-

Gain on Sale of Joint Venture Interests

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

Income Tax Benefit (Provision)

3,115

3,406

3,393

2,847

36

-92

-136

145

1,191

1,193

2,093

2,165

1,119

1,089

222

157

115

117

173

290

288

238

185

145

69

-3

268

200

5,551

5,522

5,660

5,629

437

450

-199

2,348

0

0

0

Income from Continuing Operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

23,182

18,405

12,422

7,915

4,862

-5,518

-7,765

-19,175

-25,063

-29,916

-41,508

-32,096

-33,631

-100,849

-109,363

0

0

0

Discontinued Operations:
Income Attributable to Discontinued Operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,835

2,863

3,308

1,812

2,222

5,253

5,270

7,047

6,102

5,980

5,108

5,349

4,350

-84,613

0

0

0

-

Gain on Sale of Real Estate

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

25,988

33,177

24,992

38,153

34,344

16,310

15,487

3,392

12,665

19,073

20,663

22,814

20,419

15,300

0

0

0

-

Income from Discontinued Operations (Including Gain on Sale of Real Estate of $3,537 and $3,610 for the Three Months Ended June 30, 2011 and June 30, 2010, respectively, and $7,341 and $7,619 for the Six Months Ended June 30, 2011 and June 30, 2010, respectively)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Provision for Income Taxes Allocable to Discontinued Operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,246

0

0

0

-

0

Income from Discontinued Operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

27,823

36,040

28,300

39,965

36,566

21,563

20,757

10,439

18,767

25,848

26,566

27,426

23,523

-71,354

0

0

0

-

Provision for Income Taxes Allocable to Gain on Sale of Real Estate

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

261,070

243,881

196,991

148,519

154,210

167,334

216,699

229,825

222,274

208,301

131,613

119,625

132,880

125,684

146,277

128,074

90,534

76,705

51,038

58,768

48,404

51,005

53,892

40,460

47,618

41,428

16,598

17,031

-4,697

-2,519

-291

-14,024

-3,752

-9,190

-171,499

-182,071

0

0

0

Less: Net Income Attributable to the Noncontrolling Interest

5,464

5,106

4,250

3,178

3,460

4,095

6,300

7,139

7,235

6,845

4,348

4,039

4,627

4,452

5,341

4,740

3,417

2,903

1,955

2,275

1,884

1,895

2,014

1,365

1,445

1,121

-189

-131

-1,214

-1,201

-1,023

-1,847

-1,299

-1,745

-14,590

-15,604

0

0

0

Net Income Available to Common Stockholders / Unitholders and Participating Securities

255,606

238,775

192,741

145,341

150,750

163,239

210,399

222,686

215,039

201,456

127,265

115,586

128,253

121,232

0

0

0

-

-

-

-

49,110

51,878

39,095

46,173

40,307

16,787

17,162

-3,483

-1,318

732

-12,177

-2,453

-7,445

-156,909

-166,467

0

0

0

Less: Preferred Dividends/Unit Distributions

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,019

2,246

3,638

5,915

8,733

12,168

15,501

18,022

18,947

19,048

19,251

19,400

19,565

19,686

19,737

0

0

0

Less: Redemption of Preferred Stock/Units

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,462

1,462

3,583

7,129

5,667

5,667

3,546

0

-

0

0

-

-

-

-

-

-

-

Net Income Available to Common Stockholders/Unitholders and Participating Securities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

49,083

56,493

46,520

46,629

48,170

31,874

33,129

25,907

-2,852

-3,689

-23,309

-22,069

-18,316

-31,428

-21,853

-27,010

-176,595

-186,204

0

0

0

Basic Earnings Per Share / Unit:
Income from Continuing Operations Available to Common Stockholders/Unitholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.07

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income from Discontinued Operations Attributable to Common Stockholders/Unitholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.12

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income Available to Common Stockholders/Unitholders

-

-

-

-

-

-

-

-

-

-

0.36

-

-

-

0.27

-

-

-

0.13

-

-

-

0.19

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted Earnings Per Share / Unit:
Income from Continuing Operations Available to Common Stockholders/Unitholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.07

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income from Discontinued Operations Attributable to Common Stockholders/Unitholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.12

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income Available to Common Stockholders/Unitholders

-

-

-

-

-

-

-

-

-

-

0.36

-

-

-

0.27

-

-

-

0.13

-

-

-

0.19

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic and Diluted Earnings Per Share / Unit:
Income from Continuing Operations Available to First Industrial Realty Trust, Inc.s Common Stockholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.03

0.01

-

0.00

-0.06

-0.03

-0.13

-0.01

-0.19

-0.11

-0.19

-0.17

-0.10

-0.15

-1.23

-0.37

Income from Discontinued Operations Attributable to First Industrial Realty Trust, Inc.s Common Stockholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.01

0.01

-

0.05

0.11

-0.02

0.05

0.05

0.03

0.07

0.13

0.07

0.04

0.03

-1.21

0.07

Net Income Available to Common Stockholders / Unitholders

0.32

-

0.62

0.31

0.19

-

0.24

0.36

0.30

-

-

0.32

0.19

-

-

0.43

0.14

-

-

0.13

0.02

-

-

0.04

0.02

-

0.05

0.05

-0.05

-0.08

0.04

-0.16

-0.04

-0.06

-0.10

-0.06

-0.12

-2.44

-0.29

Dividends/Distributions Per Share/Unit

-

-

-

-

-

-

-

-

-

-

0.21

0.21

0.21

0.19

0.19

0.19

0.19

0.12

0.12

0.12

0.12

0.10

0.10

0.10

0.10

0.08

0.08

0.08

0.08

0.00

0.00

0.00

0.00

-

-

-

-

-

-

Weighted Average Shares/Units Outstanding - Basic

126,934

126,688

126,480

126,206

126,194

125,986

125,768

123,616

119,846

119,506

119,446

117,299

116,837

116,669

116,467

116,191

110,793

110,394

110,356

110,348

110,310

110,125

110,072

109,815

109,676

109,615

109,474

108,117

100,774

-

-

-

-

-

-

-

70,639

-

-

Weighted Average Shares/Units Outstanding - Diluted

127,111

127,036

126,783

126,489

126,456

126,338

126,130

124,085

120,211

120,118

119,990

117,779

117,261

117,073

116,864

116,558

110,985

110,918

110,848

110,683

110,675

110,410

110,271

110,404

110,215

109,615

109,474

108,117

100,774

-

-

-

-

-

-

-

-

-

-

Weighted Average Shares Outstanding

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

93,488

87,981

86,575

-

85,930

79,727

-

63,100

62,838

First Industrial, L.P.
Lease Revenue

426,973

422,236

415,011

408,873

403,420

398,822

0

438,268

416,006

391,884

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Revenue

4,813

3,748

5,297

5,101

5,304

5,132

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Tenant Recoveries and Other Income

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total Revenues

431,786

425,984

420,308

413,974

408,724

403,954

401,002

400,056

398,790

396,402

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Property Expenses

115,498

116,585

116,367

116,437

117,611

116,854

0

116,075

114,419

113,494

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

General and Administrative

31,018

28,569

26,808

26,444

26,408

27,749

0

28,150

28,189

28,079

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation and Other Amortization

122,105

121,229

120,841

119,337

118,199

116,459

0

115,781

116,185

116,364

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment of Real Estate

-

-

0

0

-

2,756

0

2,756

2,756

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total Expenses

268,621

266,383

264,016

262,218

262,218

263,818

0

262,762

261,549

257,937

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal

139,143

124,942

81,687

37,333

61,303

81,600

0

147,556

143,349

131,269

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest Expense

50,310

50,273

50,522

50,480

50,751

50,775

0

53,309

55,621

57,199

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amortization of Debt Issuance Costs

3,175

3,218

3,284

3,329

3,380

3,404

0

3,304

3,239

3,162

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Settlement Gain on Derivative Instruments

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss from Retirement of Debt

-

-

0

0

-

-39

0

-161

-161

-1,775

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total Other Income (Expense)

85,658

71,451

27,881

-16,476

7,172

27,382

0

92,678

86,224

71,029

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income from Operations Before Equity in (Loss) Income of Joint Venture and Income Tax Benefit (Provision)

248,823

231,052

184,173

135,280

153,678

167,518

216,762

229,972

223,465

209,494

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (Loss) from Equity Method Investments

15,362

16,235

16,211

16,086

568

-276

0

-2

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income Tax Benefit (Provision)

3,115

3,406

3,393

2,847

36

-92

0

145

1,191

1,193

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

261,070

243,881

196,991

148,519

154,210

167,334

0

229,825

222,274

208,301

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Less: Net Income Attributable to the Noncontrolling Interest

277

253

106

95

93

88

0

133

137

143

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income Available to Common Stockholders / Unitholders and Participating Securities

260,793

243,628

196,885

148,424

154,117

167,246

0

229,692

222,137

208,158

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income Available to Common Stockholders/Unitholders

-

-

-

-

-

-

-

-

-

-

0.36

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Dividends/Distributions Per Share/Unit

-

-

-

-

-

-

-

-

-

-

0.21

0.21

0.21

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income Available to Common Stockholders / Unitholders

0.32

0.77

0.62

0.31

0.19

0.41

0.24

0.36

0.30

0.83

0.36

0.32

0.19

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Weighted Average Shares/Units Outstanding - Basic

129,070

128,838

128,837

128,831

128,818

128,597

128,526

126,832

123,729

123,525

123,483

121,339

120,877

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Weighted Average Shares/Units Outstanding - Diluted

129,400

129,309

129,256

129,221

129,178

128,949

128,888

127,301

124,094

124,137

124,027

121,819

121,301

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-