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REXFORD INDUSTRIAL REALTY, INC. (NYSE - REXR)  
 2013 Y2014 Y2015 Y2016 Y
Source Document12/31/201512/31/201612/31/201612/31/2016
Currency CodeUSDUSDUSDUSD
(in thousands)    
     
RENTAL REVENUES 
Rental income 18,44956,63681,114107,594
Predecessor 19,206NANANA
Tenant reimbursements 2,1617,66110,47916,723
Other income 933071,013943
TOTAL RENTAL REVENUES 20,70364,60492,606125,260
Management, leasing and development services 
Management, leasing and development services 534860584473
Predecessor 444NANANA
Interest income 
Interest income 3811,117710459
Predecessor 698NANANA
TOTAL REVENUES 
TOTAL REVENUES 21,61866,58193,900126,192
Predecessor 22,747NANANA
OPERATING EXPENSES 
Property expenses 6,39618,38225,00033,619
Predecessor 5,924NANANA
General and administrative 5,32712,14415,01617,415
Depreciation and amortization 8,68628,60841,83751,407
TOTAL OPERATING EXPENSES 20,40959,13481,853102,441
OTHER (INCOME) EXPENSE 
Acquisition expenses 5402,0382,1361,855
Predecessor 724NANANA
Interest expense 1,7636,4008,45314,848
Gain on mark-to-market of interest rate swaps 
Successor 0NANANA
Predecessor (49)NANANA
TOTAL OTHER EXPENSE 2,3038,43810,58916,703
TOTAL EXPENSES 
TOTAL EXPENSES 22,71267,57292,442119,144
Predecessor 27,436NANANA
Equity in income (loss) from unconsolidated real estate entities 
Equity in income (loss) from unconsolidated real estate entities 92(29)931,451
Predecessor (915)NANANA
Gain from early repayment of note receivable 
Gain from early repayment of note receivable 005810
Predecessor 1,365NANANA
Loss on extinguishment of debt 
Loss on extinguishment of debt 00(182)0
Predecessor (3,955)NANANA
Gain (loss) on sale of real estate 
Gain (loss) on sale of real estate 0(150)017,377
Predecessor 0NANANA
NET INCOME (LOSS) FROM CONTINUING OPERATIONS 
NET INCOME (LOSS) FROM CONTINUING OPERATIONS (1,002)(1,170)1,95025,876
Predecessor (8,194)NANANA
DISCONTINUED OPERATIONS 
Income from discontinued operations before gain on sale of real estate and loss on extinguishment of debt 2912100
Predecessor (809)NANANA
Loss on extinguishment of debt 
Successor 0NANANA
Predecessor (267)NANANA
Gain on sale of real estate 02,12500
INCOME FROM DISCONTINUED OPERATIONS 2912,14600
NET INCOME 
NET INCOME (711)9761,95025,876
Predecessor (4,281)NANANA
Less - net income attributable to noncontrolling interest 
Less - net income attributable to noncontrolling interest 86(80)(76)(750)
Predecessor 15NANANA
NET INCOME ATTRIBUTABLE TO REXFORD INDUSTRIAL REALTY, INC. 
NET INCOME ATTRIBUTABLE TO REXFORD INDUSTRIAL REALTY, INC. (625)8961,87425,126
Predecessor (4,266)NANANA
Less - preferred stock dividends NA00(1,983)
Less - earnings allocated to participating securities 
Less - earnings allocated to participating securities (29)(102)(223)(302)
Predecessor 0NANANA
NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS 
NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS (654)7941,65122,841
Predecessor (4,266)NANANA
Income (loss) from continuing operations attributable to common stockholders per share - basic and diluted (0.04)(0.04)0.030.36
Net income (loss) attributable to common stockholders per share - basic and diluted (0.03)0.020.030.36
Weighted average shares of common stock outstanding - basic and diluted 
Successor 24,925,226NANANA
Weighted average shares of common stock outstanding - basic NA31,953,50654,024,92362,723,021
Weighted average shares of common stock outstanding - diluted NA31,953,50654,024,92362,965,554
Comprehensive income (loss) 
Net income (711)9761,95025,876
Predecessor (4,281)NANANA
Other comprehensive income (loss) - cash flow hedge adjustment 0(1,402)(1,742)6,693
Comprehensive income (loss) (711)(426)20832,569
Less - comprehensive (income) loss attributable to noncontrolling interests 86(9)(36)(965)
Comprehensive income (loss) attributable to common stockholders (625)(435)17231,604


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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