Company: FR
Filing Date: 2025-02-14
Form Type: 10-K
Source: 0000921825-25-000019
Chunk: 267

Company: FIRST INDUSTRIAL REALTY TRUST INC
Filing Date: 2025-02-14
Form: 10-K
Item: Item 11
Chunk 267
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 Accumulated Depreciation(1,085,708)(1,009,335)Net Investment in Real Estate4,760,684 4,704,745 Real Estate and Other Assets Held for Sale, Net of Accumulated Depreciation and Amortization of $4,100 and $—4,631 — Operating Lease Right-of-Use Assets19,866 24,211 Cash and Cash Equivalents44,512 43,844 Restricted Cash7,170 — Tenant Accounts Receivable7,312 10,993 Investment in Joint Venture51,180 44,663 Deferred Rent Receivable162,883 144,033 Prepaid Expenses and Other Assets, Net203,188 203,276 Total Assets$5,261,426 $5,175,765 LIABILITIES AND EQUITYLiabilities:Indebtedness:Mortgage Loan Payable$9,643 $9,978 Senior Unsecured Notes, Net995,184 994,463 Unsecured Term Loans, Net922,476 920,863 Unsecured Credit Facility282,000 299,000 Accounts Payable, Accrued Expenses and Other Liabilities132,740 143,429 Operating Lease Liabilities17,608 21,992 Rents Received in Advance and Security Deposits104,558 106,734 Dividends and Distributions Payable51,189 44,201 Total Liabilities2,515,398 2,540,660 Commitments and Contingencies (see Note 14)Equity:First Industrial Realty Trust Inc.'s Equity:Common Stock ($0.01 par value, 225,000,000 shares authorized and 132,349,119 and 132,289,039 shares issued and outstanding)1,323 1,323 Additional Paid-in Capital2,425,253 2,411,673 Retained Earnings219,095 127,707 Accumulated Other Comprehensive Income19,936 22,272 Total First Industrial Realty Trust, Inc.'s Equity2,665,607 2,562,975 Noncontrolling Interests80,421 72,130 Total Equity2,746,028 2,635,105 Total Liabilities and Equity$5,261,426 $5,175,765 

The accompanying notes are an