Company: FR
Filing Date: 2025-07-17
Form Type: 10-Q
Source: 0000921825-25-000074
Chunk: 31

Company: FIRST INDUSTRIAL REALTY TRUST INC
Filing Date: 2025-07-17
Form: 10-Q
Item: Part I, Item 1
Chunk 31
---
,413 2,562 Income Tax Provision(79)(426)(5,979)(1,605)Net Income56,879 52,876 109,763 123,374 Less: Net Income Attributable to the Noncontrolling Interests(1,694)(1,558)(6,475)(3,604)Net Income Available to First Industrial Realty Trust, Inc.'s Common Stockholders and Participating Securities$55,185 $51,318 $103,288 $119,770 Net Income Allocable to Participating Securities(39)(41)(75)(86)Net Income Available to First Industrial Realty Trust, Inc.'s Common Stockholders$55,146 $51,277 $103,213 $119,684 Basic and Diluted Earnings Per Share:Net Income Available to First Industrial Realty Trust, Inc.'s Common Stockholders$0.42 $0.39 $0.78 $0.90 Weighted Average Shares Outstanding - Basic132,431 132,368 132,423 132,364 Weighted Average Shares Outstanding - Diluted132,479 132,399 132,486 132,402 

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

4

FIRST INDUSTRIAL REALTY TRUST, INC.

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

(Unaudited; in thousands)

Three Months Ended June 30, 2025Three Months Ended June 30, 2024Six Months Ended June 30, 2025Six Months Ended June 30, 2024Net Income$56,879 $52,876 $109,763 $123,374 Mark-to-Market (Loss) Gain on Derivative Instruments(4,851)(841)(12,862)9,480 Amortization of Derivative Instruments109 103 211 205 Settlement of Derivative Instruments(250)— (250)— Comprehensive Income51,887 52,138 96,862 133,059 Comprehensive Income Attributable to Noncontrolling Interests(1,544)(1,540)(6,090)(3,863)Comprehensive Income Attributable to First Industrial Realty Trust, Inc.$50,343 $50,598 $90,772 $129,196 

The accompanying notes are