Rexford Industrial Realty Inc (REXR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2024 | 12-2023 | 09-2023 | 06-2023 | 03-2023 | |
| Assets | |||||
| PPE Gross | 12,260,480 | 11,156,390 | 10,823,640 | 10,407,260 | 10,262,090 |
| Accumulated depreciation/depletion/amortization | -827,576 | -782,461 | -739,369 | -695,129 | -652,722 |
| PPE Net | 11,432,910 | 10,373,930 | 10,084,280 | 9,712,136 | 9,609,372 |
| Cash & Cash Equivalents | 336,960 | 33,444 | 83,268 | 136,282 | 269,857 |
| Receivables | 140,795 | 140,278 | 18,973 | 14,126 | 13,845 |
| Intangibles | 228,854 | 158,826 | 159,192 | 153,146 | 166,495 |
| Other assets | 241,601 | 223,352 | 231,747 | 209,800 | 179,571 |
| Total Assets | $12,381,120 | $10,929,830 | $10,577,460 | $10,225,490 | $10,239,140 |
| Liabilities | |||||
| Long Term Debt | 3,349,120 | 2,225,914 | 2,227,637 | 2,227,154 | 2,230,687 |
| Payables And Accrued Expenses | 148,920 | 128,842 | 155,103 | 109,881 | 110,272 |
| Other liabilities | 467,804 | 431,168 | 351,420 | 333,644 | 339,876 |
| Total Liabilities | $3,965,844 | $2,785,924 | $2,734,160 | $2,670,679 | $2,680,835 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 217,821 | 215,086 | 211,097 | 206,442 | 200,917 |
| Common Shares | 2,178 | 2,123 | 2,065 | 2,010 | 2,008 |
| Additional Paid Capital | 8,233,127 | 7,940,781 | 7,613,354 | 7,311,458 | 7,299,837 |
| Retained earnings | -370,720 | -338,835 | -320,180 | -298,367 | -273,849 |
| Other shareholders' equity | 550,694 | 539,836 | 548,065 | 539,713 | 530,314 |
| TOTAL | $8,415,279 | $8,143,905 | $7,843,304 | $7,554,814 | $7,558,310 |
| Total Liabilities And Equity | $12,381,123 | $10,929,829 | $10,577,464 | $10,225,493 | $10,239,145 |