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Construction in progress
$451,109K
Furniture, fixtures, and
equipment
$132K
Tenant improvements
$198,161K
Buildings and
improvements
$4,677,318K
Land
$7,689,921K
Total real estate held
for investment
$13,016,641K
Other assets
$25,609K
Interest rate swap assets
$2,025K
Acquired
indefinite-lived intangible...
$5,156K
Acquired lease
intangible assets, net
$140,627K
Deferred loan costs, net
$6,886K
Deferred leasing costs,
net
$87,745K
Deferred rent
receivable, net
$190,376K
Rents and other
receivables, net
$13,958K
Loan receivable, net
$123,704K
Cash and cash
equivalents
$165,778K
Investments in real estate,
net
$11,850,849K
Accumulated depreciation
$1,165,792K
Total assets
$12,612,713K
Total liabilities and
equity
$12,612,713K
Total equity
$8,838,019K
Total liabilities
$3,774,694K
Noncontrolling interests
$377,456K
Total stockholders
equity
$8,460,563K
Tenant prepaid rents
$88,777K
Tenant security
deposits
$92,444K
Acquired lease
intangible liabilities,...
$116,487K
Dividends and
distributions payable
$103,399K
Accounts payable,
accrued expenses and...
$120,849K
Interest rate swap
liability
$829K
Notes payable
$3,251,909K
Accumulated other
comprehensive (loss) income
-$422K
Cumulative distributions
in excess of...
$642,130K
Less unamortized
discount and debt...
$26,740K
Additional paid-in capital
$8,945,123K
Total unsecured and
secured debt
$3,278,649K
Common stock, 0.01 par
value per share,...
$2,316K
Preferred stock, 0.01 par
value per share,...
$83,233K
Preferred stock, 0.01 par
value per share,...
$72,443K
Back
Back
Balance Sheet
source: myfinsight.com
Rexford Industrial Realty, Inc. (REXR-PC)
Rexford Industrial Realty, Inc. (REXR-PC)