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REXFORD INDUSTRIAL REALTY, INC. (NYSE - REXR)  
 2013 Y2014 Y2015 Y2016 Y2017 Q2 YTD
Source Document12/31/201412/31/201512/31/20166/30/20176/30/2017
Currency CodeUSDUSDUSDUSDUSD
(in thousands)     
      
ASSETS 
Land 216,078368,033492,704683,919763,622
Buildings and improvements 311,118530,191650,075811,614923,760
Tenant improvements 13,23921,40428,97738,64443,717
Furniture, fixtures and equipment 188188188174167
Construction in progress NA10,64616,82217,77825,792
Total real estate held for investment 540,623930,4621,188,7661,552,1291,757,058
Accumulated depreciation (58,950)(76,884)(103,623)(135,140)(153,163)
Investments in real estate, net 481,673853,5781,085,1431,416,9891,603,895
Cash and cash equivalents 8,9978,6065,20115,52513,118
Restricted cash 325NANANANA
Note receivable, net 13,13913,13705,9340
Rents and other receivables, net 9171,8123,0402,7492,644
Deferred rent receivable, net 3,6375,1657,82711,87313,628
Deferred leasing costs, net 2,1533,6085,3318,6729,448
Deferred loan costs, net 1,5972,0451,4458472,239
Acquired lease intangible assets, net 13,50828,13630,38336,36541,087
Acquired indefinite-lived intangible 5,2715,2715,2715,1705,156
Interest rate swap asset NANA05,5944,399
Other assets 2,3094,6995,5235,2907,388
Acquisition related deposits 1,5102,110NA02,250
Investment in unconsolidated real estate entities 5,6874,0184,087NANA
Assets associated with real estate held for sale 13,952,000NANANANA
Total Assets 554,675932,1851,153,2511,515,0081,705,252
LIABILITIES & EQUITY 
Liabilities 
Notes payable 192,491356,362418,154500,184561,530
Interest rate swap liability NA1,4023,1442,0451,094
Accounts payable, accrued expenses and other liabilities 5,78310,05312,63113,58514,298
Dividends payable 5,3685,2447,8069,28210,642
Acquired lease intangible liabilities, net 1,1433,0163,3879,13010,785
Tenant security deposits 6,0998,76811,53915,18716,721
Prepaid rents 1,4261,4632,8463,4555,204
Liabilities associated with real estate held for sale 596,000NANANANA
Total Liabilities 212,906386,308459,507552,868620,274
Equity 
Rexford Industrial Realty, Inc. stockholders' equity 
Preferred stock NANA086,65186,651
Common Stock 255434553662708
Additional paid in capital 311,936542,318722,722907,8341,027,282
Cumulative distributions in excess of earnings (5,993)(21,673)(48,103)(59,277)(56,992)
Accumulated other comprehensive income 0(1,331)(3,033)3,4453,216
Total stockholders' equity 306,198519,748672,139939,3151,060,865
Noncontrolling interests 35,57126,12921,60522,82524,113
Total Equity 341,769545,877693,744962,1401,084,978
Total Liabilities and Equity 554,675932,1851,153,2511,515,0081,705,252


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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