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Rexford Industrial Realty Inc (REXR)

Rexford Industrial Realty Inc (REXR)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2024 03-2024 12-2023 09-2023 06-2023
Assets
PPE Gross 12,503,690 12,260,480 11,156,390 10,823,640 10,407,260
Accumulated depreciation/depletion/amortization -874,413 -827,576 -782,461 -739,369 -695,129
PPE Net 11,629,280 11,432,910 10,373,930 10,084,280 9,712,136
Cash & Cash Equivalents 125,710 336,960 33,444 83,268 136,282
Receivables 140,699 140,795 140,278 18,973 14,126
Intangibles 225,177 228,854 158,826 159,192 153,146
Other assets 247,324 241,601 223,352 231,747 209,800
Total Assets $12,368,190 $12,381,120 $10,929,830 $10,577,460 $10,225,490
Liabilities
Long Term Debt 3,348,697 3,349,120 2,225,914 2,227,637 2,227,154
Payables And Accrued Expenses 153,993 148,920 128,842 155,103 109,881
Other liabilities 450,326 467,804 431,168 351,420 333,644
Total Liabilities $3,953,016 $3,965,844 $2,785,924 $2,734,160 $2,670,679
Shareholders' Equity
Shares Outstanding, K 219,492 217,821 215,086 211,097 206,442
Common Shares 2,178 2,178 2,123 2,065 2,010
Additional Paid Capital 8,235,484 8,233,127 7,940,781 7,613,354 7,311,458
Retained earnings -381,507 -370,720 -338,835 -320,180 -298,367
Other shareholders' equity 559,021 550,694 539,836 548,065 539,713
TOTAL $8,415,176 $8,415,279 $8,143,905 $7,843,304 $7,554,814
Total Liabilities And Equity $12,368,192 $12,381,123 $10,929,829 $10,577,464 $10,225,493
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