As Reported Financials

Document Name As Of Date Currency Code (in thousands) 2016 Y 10-K 12/31/2016 USD 2017 Y 10-K 12/31/2017 USD 2018 Y 10-K 12/31/2018 USD 2019 Y 10-Q 12/31/2019 USD 2020 Q3 YTD 10-Q 9/30/2020 USD
Document Name As Of Date Currency Code 2016 Y 10-K 12/31/2016 USD 2017 Y 10-K 12/31/2017 USD 2018 Y 10-K 12/31/2018 USD 2019 Y 10-Q 12/31/2019 USD 2020 Q3 YTD 10-Q 9/30/2020 USD

ASSETS

Land
Buildings and improvements
Tenant improvements
Furniture, fixtures and equipment
Construction in progress
Total real estate held for investment
Accumulated depreciation
Investments in real estate, net
Cash and cash equivalents
Restricted cash NA
Notes receivable NA NA NA NA
Rents and other receivables, net
Deferred rent receivable, net
Deferred leasing costs, net
Deferred loan costs, net
Acquired lease intangible assets, net
Acquired indefinite-lived intangible
Interest rate swap asset
Other assets
Acquisition related deposits
Assets associated with real estate held for sale NA NA NA
Total Assets

LIABILITIES & EQUITY

Liabilities

Notes payable
Interest rate swap liability
Accounts payable, accrued expenses and other liabilities
Dividends and distributions payable
Acquired lease intangible liabilities, net
Tenant security deposits
Prepaid rents
Liabilities associated with real estate held for sale NA NA NA
Total Liabilities

Equity

Rexford Industrial Realty, Inc. stockholders' equity
Preferred stock
5.875% series A cumulative redeemable preferred stock
5.875% series B cumulative redeemable preferred stock
5.625% series C cumulative redeemable preferred stock NA NA
Common Stock
Additional paid in capital
Cumulative distributions in excess of earnings
Accumulated other comprehensive loss
Total stockholders' equity
Noncontrolling interests
Total Equity
Total Liabilities and Equity
Data shown on this page is extracted directly from the company’s documents. S&P makes every effort to line up fields, captions and headers that represent the same data over time, despite variations in how the company may report these items in different documents. In certain instances the variation in the company’s presentation over time may be too significant, potentially resulting in repeating and/or disordered items. Despite possible issues with the presentation, S&P, as always, stands by its commitment to the quality of the data.