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REXFORD INDUSTRIAL REALTY, INC. (NYSE - REXR)  
 2013 Y2014 Y2015 Y2016 Y2017 Q2 YTD
Source Document12/31/201512/31/201612/31/201612/31/20166/30/2017
Currency CodeUSDUSDUSDUSDUSD
(in thousands)     
      
RENTAL REVENUES 
Rental income 18,44956,63681,114107,59460,746
Predecessor 19,206NANANANA
Tenant reimbursements 2,1617,66110,47916,72310,327
Other income 933071,013943347
TOTAL RENTAL REVENUES 20,70364,60492,606125,26071,420
Management, leasing and development services 
Management, leasing and development services 534860584473271
Predecessor 444NANANANA
Interest income 
Interest income 3811,117710459445
Predecessor 698NANANANA
TOTAL REVENUES 
TOTAL REVENUES 21,61866,58193,900126,19272,136
Predecessor 22,747NANANANA
OPERATING EXPENSES 
Property expenses 6,39618,38225,00033,61918,758
Predecessor 5,924NANANANA
General and administrative 5,32712,14415,01617,41510,209
Depreciation and amortization 8,68628,60841,83751,40728,114
TOTAL OPERATING EXPENSES 20,40959,13481,853102,44157,081
OTHER EXPENSES 
Acquisition expenses 5402,0382,1361,855405
Predecessor 724NANANANA
Interest expense 1,7636,4008,45314,8488,300
Gain on mark-to-market of interest rate swaps 
Successor 0NANANANA
Predecessor (49)NANANANA
TOTAL OTHER EXPENSES 2,3038,43810,58916,7038,705
TOTAL EXPENSES 
TOTAL EXPENSES 22,71267,57292,442119,14465,786
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
Gains on sale of real estate 
Gains on sale of real estate 0(150)017,37719,237
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
DISCONTINUED OPERATIONS 
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
Gain on sale of real estate 02,12500NA
INCOME FROM DISCONTINUED OPERATIONS 2912,14600NA
NET INCOME 
NET INCOME (711)9761,95025,87625,576
Predecessor (4,281)NANANANA
Less - net income attributable to noncontrolling interest 
Less - net income attributable to noncontrolling interest 86(80)(76)(750)(663)
Predecessor 15NANANANA
NET INCOME ATTRIBUTABLE TO REXFORD INDUSTRIAL REALTY, INC. 
NET INCOME ATTRIBUTABLE TO REXFORD INDUSTRIAL REALTY, INC. (625)8961,87425,12624,913
Predecessor (4,266)NANANANA
Less - preferred stock dividends NA00(1,983)(2,644)
Less - earnings allocated to participating securities 
Less - earnings allocated to participating securities (29)(102)(223)(302)(247)
Predecessor 0NANANANA
NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS 
NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS (654)7941,65122,84122,022
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)0.020.030.360.33
Weighted average shares of common stock outstanding - basic and diluted 
Successor 24,925,226NANANANA
Weighted average shares of common stock outstanding - basic NA31,953,50654,024,92362,723,02167,135,319
Weighted average shares of common stock outstanding - diluted NA31,953,50654,024,92362,965,55467,483,100
Dividends declared per common share NANANANA0.29
Comprehensive income loss 
Net income (711)9761,95025,87625,576
Predecessor (4,281)NANANANA
Other comprehensive loss - cash flow hedge adjustment 0(1,402)(1,742)6,693(244)
Comprehensive income (711)(426)20832,56925,332
Comprehensive income attributable to noncontrolling interests 86(9)(36)(965)(648)
Comprehensive income attributable to Rexford Industrial Realty, Inc. (625)(435)17231,60424,684


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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