Company: FR
Filing Date: 2025-02-14
Form Type: 10-K
Source: 0000921825-25-000019
Chunk: 274

Company: FIRST INDUSTRIAL REALTY TRUST INC
Filing Date: 2025-02-14
Form: 10-K
Item: Item 11
Chunk 274
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including $296,588 and $302,869 related to consolidated variable interest entities, see Note 5)4,760,684 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, Net212,417 212,559 Total Assets$5,270,655 $5,185,048 LIABILITIES AND PARTNERS' CAPITALLiabilities: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 Distributions Payable51,189 44,201 Total Liabilities2,515,398 2,540,660 Commitments and Contingencies (see Note 14)Partners' Capital:First Industrial L.P.'s Partners' Capital:General Partner Units (132,349,119 and 132,289,039 units outstanding)2,598,962 2,505,150 Limited Partners Units (3,640,860 and 3,378,165 units outstanding)127,870 109,003 Accumulated Other Comprehensive Income20,485 22,842 Total First Industrial L.P.'s Partners' Capital2,747,317 2,636,995 Noncontrolling Interests7,940 7,393 Total Partners' Capital2,755,257 2,644,388 Total Liabilities and Partners' Capital$5,270,655 $5,185,048 

The accompanying notes are an integral part of the consolidated financial statements.

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