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Land
$7,562,694K
Buildings and
improvements
$4,821,492K
Construction in progress
$327,029K
Tenant improvements
$205,656K
Furniture, fixtures and
equipment
$132K
Real estate held for
sale
$48,706K
Total real estate held
for investment
$12,917,003K
Real estate held for
sale, net
$48,655K
Rents and other
receivables, net
$83K
Other assets
associated with real estate...
$23K
Accumulated depreciation
$51K
Investments in real estate,
net
$11,697,071K
Deferred rent
receivable, net
$205,398K
Acquired lease
intangible assets, net
$130,045K
Loan receivable, net
$123,819K
Deferred leasing costs,
net
$92,022K
Cash and cash
equivalents
$51,714K
Assets associated with
real estate held for...
$48,761K
Other assets
$20,500K
Rents and other
receivables, net
$11,962K
Deferred loan costs, net
$6,382K
Acquired
indefinite-lived intangible...
$5,156K
Interest rate swap assets
$4,562K
Accumulated depreciation
$1,219,932K
Total assets
$12,397,392K
Total liabilities and
equity
$12,397,392K
Total equity
$8,633,706K
Total liabilities
$3,763,686K
Total stockholders
equity
$8,255,009K
Noncontrolling interests
$378,697K
Notes payable
$3,247,451K
Accounts payable,
accrued expenses and...
$125,007K
Acquired lease
intangible liabilities,...
$110,914K
Dividends and
distributions payable
$102,418K
Tenant security
deposits
$95,219K
Tenant prepaid rents
$82,186K
Liabilities associated with
real estate held for...
$482K
Interest rate swap
liability
$9K
Cumulative distributions
in excess of...
$651,692K
Less unamortized
discount and deferred...
$24,269K
Additional paid-in capital
$8,745,875K
Principal amount
$3,271,720K
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)
$2,887K
Common stock, 0.01 par
value per share,...
$2,263K
Back
Back
Balance Sheet
Rexford Industrial Realty, Inc. (REXR-PC)
Rexford Industrial Realty, Inc. (REXR-PC)
source: myfinsight.com