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REXFORD INDUSTRIAL REALTY, INC. (NYSE - REXR)  
 2013 Y2014 Y2015 Y2016 Y2017 Q1 YTD
Source Document12/31/201412/31/201512/31/20163/31/20173/31/2017
Currency CodeUSDUSDUSDUSDUSD
(in thousands)     
      
ASSETS 
Land 216,078368,033492,704683,919692,731
Buildings and improvements 311,118530,191650,075811,614816,912
Tenant improvements 13,23921,40428,97738,64439,595
Furniture, fixtures and equipment 188188188174167
Construction in progress NA10,64616,82217,77821,792
Total real estate held for investment 540,623930,4621,188,7661,552,1291,571,197
Accumulated depreciation (58,950)(76,884)(103,623)(135,140)(143,199)
Investments in real estate, net 481,673853,5781,085,1431,416,9891,427,998
Cash and cash equivalents 8,9978,6065,20115,52511,676
Restricted cash 325NANA06,537
Note receivable, net 13,13913,13705,9346,090
Rents and other receivables, net 9171,8123,0402,7492,921
Deferred rent receivable, net 3,6375,1657,82711,87312,793
Deferred leasing costs, net 2,1533,6085,3318,6729,279
Deferred loan costs, net 1,5972,0451,4458472,352
Acquired lease intangible assets, net 13,50828,13630,38336,36533,050
Acquired indefinite-lived intangible 5,2715,2715,2715,1705,156
Interest rate swap asset NANA05,5945,657
Other assets 2,3094,6995,5235,2905,944
Acquisition related deposits 1,5102,110NA0500
Investment in unconsolidated real estate entities 5,6874,0184,087NANA
Assets associated with real estate held for sale 13,952,000NANANANA
Total Assets 554,675932,1851,153,2511,515,0081,529,953
LIABILITIES & EQUITY 
Liabilities 
Notes payable 192,491356,362418,154500,184509,693
Interest rate swap liability NA1,4023,1442,0451,356
Accounts payable, accrued expenses and other liabilities 5,78310,05312,63113,58518,005
Dividends payable 5,3685,2447,8069,28210,008
Acquired lease intangible liabilities, net 1,1433,0163,3879,1308,653
Tenant security deposits 6,0998,76811,53915,18715,311
Prepaid rents 1,4261,4632,8463,4554,785
Liabilities associated with real estate held for sale 596,000NANANANA
Total Liabilities 212,906386,308459,507552,868567,811
Equity 
Rexford Industrial Realty, Inc. stockholders' equity 
Preferred stock NANA086,65186,651
Common Stock, 255434553662664
Additional paid in capital 311,936542,318722,722907,834912,047
Cumulative distributions in excess of earnings (5,993)(21,673)(48,103)(59,277)(64,682)
Accumulated other comprehensive income 0(1,331)(3,033)3,4454,176
Total stockholders' equity 306,198519,748672,139939,315938,856
Noncontrolling interests 35,57126,12921,60522,82523,286
Total Equity 341,769545,877693,744962,140962,142
Total Liabilities and Equity 554,675932,1851,153,2511,515,0081,529,953


Data shown on this page is extracted directly from the company’s documents. SNL 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, SNL, as always, stands by its commitment to the quality of the data.

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