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REXFORD INDUSTRIAL REALTY, INC. (NYSE - REXR)  
 2013 Y2014 Y2015 Y2016 Y2017 Q1 YTD
Source Document12/31/201512/31/201612/31/201612/31/20163/31/2017
Currency CodeUSDUSDUSDUSDUSD
(in thousands)     
      
RENTAL REVENUES 
Rental income 18,44956,63681,114107,59429,614
Predecessor 19,206NANANANA
Tenant reimbursements 2,1617,66110,47916,7235,155
Other income 933071,013943232
TOTAL RENTAL REVENUES 20,70364,60492,606125,26035,001
Management, leasing and development services 
Management, leasing and development services 534860584473126
Predecessor 444NANANANA
Interest income 
Interest income 3811,117710459227
Predecessor 698NANANANA
TOTAL REVENUES 
TOTAL REVENUES 21,61866,58193,900126,19235,354
Predecessor 22,747NANANANA
OPERATING EXPENSES 
Property expenses 6,39618,38225,00033,6199,222
Predecessor 5,924NANANANA
General and administrative 5,32712,14415,01617,4155,086
Depreciation and amortization 8,68628,60841,83751,40713,599
TOTAL OPERATING EXPENSES 20,40959,13481,853102,44127,907
OTHER EXPENSES 
Acquisition expenses 5402,0382,1361,855385
Predecessor 724NANANANA
Interest expense 1,7636,4008,45314,8483,998
Gain on mark-to-market of interest rate swaps 
Successor 0NANANANA
Predecessor (49)NANANANA
TOTAL OTHER EXPENSES 2,3038,43810,58916,7034,383
TOTAL EXPENSES 
TOTAL EXPENSES 22,71267,57292,442119,14432,290
Predecessor 27,436NANANANA
Equity in income from unconsolidated real estate entities 
Equity in income from unconsolidated real estate entities 92(29)931,45111
Predecessor (915)NANANANA
Gain from early repayment of note receivable 
Gain from early repayment of note receivable 005810NA
Predecessor 1,365NANANANA
Loss on extinguishment of debt 
Loss on extinguishment of debt 00(182)0(22)
Predecessor (3,955)NANANANA
Gain (loss) on sale of real estate 
Gain (loss) on sale of real estate 0(150)017,377NA
Predecessor 0NANANANA
NET INCOME (LOSS) FROM CONTINUING OPERATIONS 
NET INCOME (LOSS) FROM CONTINUING OPERATIONS (1,002)(1,170)1,95025,876NA
Predecessor (8,194)NANANANA
Gains on sale of real estate 
Income from discontinued operations before gain on sale of real estate and loss on extinguishment of debt 2912100NA
Predecessor (809)NANANANA
Loss on extinguishment of debt 
Successor 0NANANANA
Predecessor (267)NANANANA
Gains on sale of real estate 02,125002,668
INCOME FROM DISCONTINUED OPERATIONS 2912,14600NA
NET INCOME 
NET INCOME (711)9761,95025,8765,721
Predecessor (4,281)NANANANA
Less - net income attributable to noncontrolling interest 
Less - net income attributable to noncontrolling interest 86(80)(76)(750)(132)
Predecessor 15NANANANA
NET INCOME ATTRIBUTABLE TO REXFORD INDUSTRIAL REALTY, INC. 
NET INCOME ATTRIBUTABLE TO REXFORD INDUSTRIAL REALTY, INC. (625)8961,87425,1265,589
Predecessor (4,266)NANANANA
Less - preferred stock dividends NA00(1,983)(1,322)
Less - earnings allocated to participating securities 
Less - earnings allocated to participating securities (29)(102)(223)(302)(91)
Predecessor 0NANANANA
NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS 
NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS (654)7941,65122,8414,176
Predecessor (4,266)NANANANA
Income (loss) from continuing operations attributable to common stockholders per share - basic and diluted (0.04)(0.04)0.030.36NA
Net income attributable to common stockholders per share - basic and diluted (0.03)0.020.030.360.06
Weighted average shares of common stock outstanding - basic and diluted 
Successor 24,925,226NANANANA
Weighted average shares of common stock outstanding - basic NA31,953,50654,024,92362,723,02166,341,138
Weighted average shares of common stock outstanding - diluted NA31,953,50654,024,92362,965,55466,626,239
Dividends declared per common share NANANANA0.15
COMPREHENSIVE INCOME 
Net income (711)9761,95025,8765,721
Predecessor (4,281)NANANANA
Other comprehensive income (loss) - cash flow hedge adjustment 0(1,402)(1,742)6,693752
Comprehensive income (loss) (711)(426)20832,5696,473
Comprehensive (income) loss attributable to noncontrolling interests 86(9)(36)(965)(153)
Comprehensive income (loss) attributable to common stockholders (625)(435)17231,6046,320


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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