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Land
$7,104,413K
Buildings and
improvements
$4,541,066K
Construction in progress
$324,365K
Tenant improvements
$206,540K
Furniture, fixtures and
equipment
$132K
Total real estate held
for investment
$12,176,516K
Investments in real estate,
net
$11,013,290K
Deferred rent
receivable, net
$210,474K
Loan receivable, net
$123,934K
Acquired lease
intangible assets, net
$114,489K
Deferred leasing costs,
net
$90,864K
Cash and cash
equivalents
$32,226K
Other assets
$16,987K
Rents and other
receivables, net
$12,132K
Interest rate swap assets
$9,247K
Deferred loan costs, net
$5,877K
Acquired
indefinite-lived intangible...
$5,156K
Accumulated depreciation
$1,163,226K
Total assets
$11,634,676K
Total liabilities and
equity
$11,634,676K
Total equity
$7,893,128K
Total liabilities
$3,741,548K
Total stockholders
equity
$7,541,567K
Noncontrolling interests
$351,561K
Notes payable
$3,263,724K
Acquired lease
intangible liabilities,...
$105,856K
Dividends and
distributions payable
$100,960K
Accounts payable,
accrued expenses and...
$99,101K
Tenant security
deposits
$92,386K
Tenant prepaid rents
$79,518K
Interest rate swap
liability
$3K
Cumulative distributions
in excess of...
$1,255,153K
Less unamortized
discount and deferred...
$21,779K
Additional paid-in capital
$8,631,341K
Principal amount
$3,285,503K
Preferred stock, 0.01 par
value per share,...
$83,233K
Preferred stock, 0.01 par
value per share,...
$72,443K
Accumulated other
comprehensive income (loss)
$7,473K
Common stock, 0.01 par
value per share,...
$2,230K
Back
Back
Balance Sheet
Rexford Industrial Realty, Inc. (REXR-PB)
Rexford Industrial Realty, Inc. (REXR-PB)
source: myfinsight.com