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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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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2022 09-2022 06-2022 03-2022 12-2021
Assets
PPE Gross 9,470,387 9,065,457 8,047,143 7,406,263 6,931,072
Accumulated depreciation/depletion/amortization -614,332 -576,004 -538,711 -505,196 -473,382
PPE Net 8,856,055 8,489,453 7,508,432 6,901,067 6,457,690
Cash & Cash Equivalents 36,786 37,141 34,317 48,844 43,998
Receivables 15,227 12,592 10,382 11,130 11,027
Intangibles 175,142 181,069 169,920 158,821 137,314
Other assets 176,073 178,442 155,887 144,210 131,136
Total Assets $9,259,283 $8,898,697 $7,878,938 $7,264,072 $6,781,165
Liabilities
Long Term Debt 1,936,381 1,934,082 1,660,521 1,524,279 1,399,565
Payables And Accrued Expenses 97,496 113,770 81,742 85,465 65,833
Other liabilities 302,064 304,525 284,977 266,568 248,072
Total Liabilities $2,335,941 $2,352,377 $2,027,240 $1,876,312 $1,713,470
Shareholders' Equity
Shares Outstanding, K 196,734 183,493 171,067 165,021 160,536
Common Shares 1,891 1,826 1,711 1,650 1,605
Additional Paid Capital 6,646,867 6,254,853 5,556,819 5,133,875 4,828,292
Retained earnings -255,743 -237,135 -216,588 -198,999 -191,120
Other shareholders' equity 530,327 526,776 509,756 451,234 428,918
TOTAL $6,923,342 $6,546,320 $5,851,698 $5,387,760 $5,067,695
Total Liabilities And Equity $9,259,283 $8,898,697 $7,878,938 $7,264,072 $6,781,165
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