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REXFORD INDUSTRIAL REALTY, INC. (NYSE - REXR)  
 2013 Y2014 Y2015 Y2016 Y
Source Document12/31/201412/31/201512/31/201612/31/2016
Currency CodeUSDUSDUSDUSD
(in thousands)    
     
ASSETS 
Land 216,078368,033492,704683,919
Buildings and improvements 311,118530,191650,075811,614
Tenant improvements 13,23921,40428,97738,644
Furniture, fixtures, and equipment 188188188174
Construction in progress NA10,64616,82217,778
Total real estate held for investment 540,623930,4621,188,7661,552,129
Accumulated depreciation (58,950)(76,884)(103,623)(135,140)
Investments in real estate, net 481,673853,5781,085,1431,416,989
Cash and cash equivalents 8,9978,6065,20115,525
Restricted cash 325NANANA
Notes receivable 13,13913,13705,934
Rents and other receivables, net 9171,8123,0402,749
Deferred rent receivable, net 3,6375,1657,82711,873
Deferred leasing costs, net 2,1533,6085,3318,672
Deferred loan costs, net 1,5972,0451,445847
Acquired lease intangible assets, net 13,50828,13630,38336,365
Acquired indefinite-lived intangible 5,2715,2715,2715,170
Interest rate swap asset NANA05,594
Other assets 2,3094,6995,5235,290
Acquisition related deposits 1,5102,110NANA
Investment in unconsolidated real estate entities 5,6874,0184,0870
Assets associated with real estate held for sale 13,952,000NANANA
Total Assets 554,675932,1851,153,2511,515,008
LIABILITIES & EQUITY 
Liabilities 
Notes payable 192,491356,362418,154500,184
Interest rate swap liability NA1,4023,1442,045
Accounts payable, accrued expenses and other liabilities 5,78310,05312,63113,585
Dividends payable 5,3685,2447,8069,282
Acquired lease intangible liabilities, net 1,1433,0163,3879,130
Tenant security deposits 6,0998,76811,53915,187
Prepaid rents 1,4261,4632,8463,455
Liabilities associated with real estate held for sale 596,000NANANA
Total Liabilities 212,906386,308459,507552,868
Equity 
Rexford Industrial Realty, Inc. stockholders' equity 
Preferred stock NANA086,651
Common Stock 255434553662
Additional paid in capital 311,936542,318722,722907,834
Cumulative distributions in excess of earnings (5,993)(21,673)(48,103)(59,277)
Accumulated other comprehensive income (loss) 0(1,331)(3,033)3,445
Total stockholders' equity 306,198519,748672,139939,315
Noncontrolling interests 35,57126,12921,60522,825
Total Equity 341,769545,877693,744962,140
Total Liabilities and Equity 554,675932,1851,153,2511,515,008


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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